|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kuttipuram
|
KL-05-004-005-020/183
(Kuttippuram)
|
1605004005NRG23131020220681515
|
14/10/2022
|
RAMLA.K.P
|
1605004005WL054320
|
RAMLA.K.P
|
00354
|
PUNB0430700
|
933
|
933
|
Processed
|
19/10/2022
|
|
5809958992
|
|
RAMLA.K.P. W/O. HAMSA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kuttipuram
|
KL-05-004-005-021/100
(Kuttippuram)
|
1605004005NRG23131020220681519
|
14/10/2022
|
JANAKI T
|
1605004005WL054320
|
JANAKI T
|
00354
|
PUNB0430700
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809958991
|
|
JANAKI T
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-005-020/119
(Kuttippuram)
|
1605004005NRG23131020220681514
|
14/10/2022
|
AMBIKA
|
1605004005WL054320
|
AMBIKA
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809958986
|
|
AMBIKA M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-005-020/27
(Kuttippuram)
|
1605004005NRG23131020220681516
|
14/10/2022
|
MADHAVI
|
1605004005WL054320
|
MADHAVI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809958983
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-005-020/44
(Kuttippuram)
|
1605004005NRG23131020220681517
|
14/10/2022
|
THANKA
|
1605004005WL054320
|
THANKA
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809958987
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-005-020/8
(Kuttippuram)
|
1605004005NRG23131020220681518
|
14/10/2022
|
BIYYUTTY
|
1605004005WL054320
|
BIYYUTTY
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5809958965
|
|
BIYYUTTY K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-005-021/11
(Kuttippuram)
|
1605004005NRG23131020220681520
|
14/10/2022
|
THUPRAN TP
|
1605004005WL054320
|
THUPRAN TP
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809958970
|
|
THUPRAN TP
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-005-021/15
(Kuttippuram)
|
1605004005NRG23131020220681521
|
14/10/2022
|
LAKSHMI
|
1605004005WL054320
|
LAKSHMI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809958978
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-005-021/155
(Kuttippuram)
|
1605004005NRG23131020220681522
|
14/10/2022
|
SANTHA.T
|
1605004005WL054320
|
SANTHA.T
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5809958988
|
|
SANTHAT
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-005-021/190
(Kuttippuram)
|
1605004005NRG23131020220681523
|
14/10/2022
|
HARIPRIYA.M
|
1605004005WL054320
|
HARIPRIYA.M
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
19/10/2022
|
|
5809958989
|
|
HARIPRIYAM
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-005-021/196
(Kuttippuram)
|
1605004005NRG23131020220681524
|
14/10/2022
|
JANAKY
|
1605004005WL054320
|
JANAKY
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5809958963
|
|
JANAKY
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-005-021/2
(Kuttippuram)
|
1605004005NRG23131020220681525
|
14/10/2022
|
SAVITHRI P
|
1605004005WL054320
|
SAVITHRI P
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5809958973
|
|
SAVITHRI P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-005-021/20
(Kuttippuram)
|
1605004005NRG23131020220681526
|
14/10/2022
|
THANKAM P
|
1605004005WL054320
|
THANKAM P
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809958975
|
|
THANKAM P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-005-021/227
(Kuttippuram)
|
1605004005NRG23131020220681527
|
14/10/2022
|
SUMITHRA CP
|
1605004005WL054320
|
SUMITHRA CP
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809958990
|
|
SUMITHRA CP
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-005-021/29
(Kuttippuram)
|
1605004005NRG23131020220681528
|
14/10/2022
|
SREEMATHI
|
1605004005WL054320
|
SREEMATHI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809958969
|
|
SREEMATHI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-005-021/36
(Kuttippuram)
|
1605004005NRG23131020220681530
|
14/10/2022
|
VASANTHA
|
1605004005WL054320
|
VASANTHA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809958985
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-005-021/37
(Kuttippuram)
|
1605004005NRG23131020220681531
|
14/10/2022
|
AMINA
|
1605004005WL054320
|
AMINA
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809958993
|
|
AMINA ANNATH
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Kuttipuram
|
KL-05-004-005-021/4
(Kuttippuram)
|
1605004005NRG23131020220681532
|
14/10/2022
|
NEELI P
|
1605004005WL054320
|
NEELI P
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
19/10/2022
|
|
5809958994
|
|
NEELI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-005-021/41
(Kuttippuram)
|
1605004005NRG23131020220681533
|
14/10/2022
|
SAROJINI CP
|
1605004005WL054320
|
SAROJINI CP
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809958968
|
|
SAROJINI CP
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kuttipuram
|
KL-05-004-005-021/43
(Kuttippuram)
|
1605004005NRG23131020220681534
|
14/10/2022
|
KALI V P
|
1605004005WL054320
|
KALI V P
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809958964
|
|
KALI V P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-005-021/44
(Kuttippuram)
|
1605004005NRG23131020220681535
|
14/10/2022
|
THITHAYUTI
|
1605004005WL054320
|
THITHAYUTI
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
19/10/2022
|
|
5809958984
|
|
THITHAYUTI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-005-021/45
(Kuttippuram)
|
1605004005NRG23131020220681536
|
14/10/2022
|
FATHIMA
|
1605004005WL054320
|
FATHIMA
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5809958980
|
|
FATHIMA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuttipuram
|
KL-05-004-005-021/47
(Kuttippuram)
|
1605004005NRG23131020220681537
|
14/10/2022
|
KALI
|
1605004005WL054320
|
KALI
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5809958982
|
|
KALI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kuttipuram
|
KL-05-004-005-021/48
(Kuttippuram)
|
1605004005NRG23131020220681538
|
14/10/2022
|
NEELI CP
|
1605004005WL054320
|
NEELI CP
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
19/10/2022
|
|
5809958967
|
|
NEELI CP
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kuttipuram
|
KL-05-004-005-021/52
(Kuttippuram)
|
1605004005NRG23131020220681539
|
14/10/2022
|
SANTHA
|
1605004005WL054320
|
SANTHA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809958977
|
|
SANTHA E
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kuttipuram
|
KL-05-004-005-021/57
(Kuttippuram)
|
1605004005NRG23131020220681540
|
14/10/2022
|
USHA CP
|
1605004005WL054320
|
USHA CP
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809958974
|
|
USHA C
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kuttipuram
|
KL-05-004-005-021/6
(Kuttippuram)
|
1605004005NRG23131020220681541
|
14/10/2022
|
MEENAKSHI CT
|
1605004005WL054320
|
MEENAKSHI CT
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809958971
|
|
MEENAKSHI CT
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kuttipuram
|
KL-05-004-005-021/62
(Kuttippuram)
|
1605004005NRG23131020220681542
|
14/10/2022
|
PATHUMMA
|
1605004005WL054320
|
PATHUMMA
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809958979
|
|
PATHUMMA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kuttipuram
|
KL-05-004-005-021/65
(Kuttippuram)
|
1605004005NRG23131020220681543
|
14/10/2022
|
SAKEENA P P
|
1605004005WL054320
|
SAKEENA P P
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809958981
|
|
SAKEENA P P
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kuttipuram
|
KL-05-004-005-021/66
(Kuttippuram)
|
1605004005NRG23131020220681544
|
14/10/2022
|
USHA
|
1605004005WL054320
|
USHA
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5809958972
|
|
USHA P
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kuttipuram
|
KL-05-004-005-021/67
(Kuttippuram)
|
1605004005NRG23131020220681545
|
14/10/2022
|
JANU C P
|
1605004005WL054320
|
JANU C P
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
19/10/2022
|
|
5809958966
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Kuttipuram
|
KL-05-004-005-021/68
(Kuttippuram)
|
1605004005NRG23131020220681546
|
14/10/2022
|
SUDHA
|
1605004005WL054320
|
SUDHA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809958976
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44162
|
44162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46961
|
46961
|
|
|
|
|
|
|
|