|
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)
|
1605004005NRG23220920220579019
|
22/09/2022
|
RAMLA.K.P
|
1605004005WL047150
|
RAMLA.K.P
|
00354
|
PUNB0430700
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238677161
|
|
RAMLA.K.P. W/O. HAMSA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kuttipuram
|
KL-05-004-005-021/100
(Kuttippuram)
|
1605004005NRG23220920220579023
|
22/09/2022
|
JANAKI T
|
1605004005WL047150
|
JANAKI T
|
00354
|
PUNB0430700
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238677160
|
|
JANAKI T
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-005-020/119
(Kuttippuram)
|
1605004005NRG23220920220579018
|
22/09/2022
|
AMBIKA
|
1605004005WL047150
|
AMBIKA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238677155
|
|
AMBIKA M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-005-020/27
(Kuttippuram)
|
1605004005NRG23220920220579020
|
22/09/2022
|
MADHAVI
|
1605004005WL047150
|
MADHAVI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238677151
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-005-020/44
(Kuttippuram)
|
1605004005NRG23220920220579021
|
22/09/2022
|
THANKA
|
1605004005WL047150
|
THANKA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238677156
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-005-020/8
(Kuttippuram)
|
1605004005NRG23220920220579022
|
22/09/2022
|
BIYYUTTY
|
1605004005WL047150
|
BIYYUTTY
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238677131
|
|
BIYYUTTY K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-005-021/11
(Kuttippuram)
|
1605004005NRG23220920220579024
|
22/09/2022
|
THUPRAN TP
|
1605004005WL047150
|
THUPRAN TP
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238677137
|
|
THUPRAN TP
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-005-021/15
(Kuttippuram)
|
1605004005NRG23220920220579025
|
22/09/2022
|
LAKSHMI
|
1605004005WL047150
|
LAKSHMI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238677146
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-005-021/155
(Kuttippuram)
|
1605004005NRG23220920220579026
|
22/09/2022
|
SANTHA.T
|
1605004005WL047150
|
SANTHA.T
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238677157
|
|
SANTHAT
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-005-021/190
(Kuttippuram)
|
1605004005NRG23220920220579027
|
22/09/2022
|
HARIPRIYA.M
|
1605004005WL047150
|
HARIPRIYA.M
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238677158
|
|
HARIPRIYAM
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-005-021/196
(Kuttippuram)
|
1605004005NRG23220920220579028
|
22/09/2022
|
JANAKY
|
1605004005WL047150
|
JANAKY
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238677128
|
|
JANAKY
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-005-021/2
(Kuttippuram)
|
1605004005NRG23220920220579029
|
22/09/2022
|
SAVITHRI P
|
1605004005WL047150
|
SAVITHRI P
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238677141
|
|
SAVITHRI P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-005-021/20
(Kuttippuram)
|
1605004005NRG23220920220579030
|
22/09/2022
|
THANKAM P
|
1605004005WL047150
|
THANKAM P
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238677143
|
|
THANKAM P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-005-021/21
(Kuttippuram)
|
1605004005NRG23220920220579031
|
22/09/2022
|
LAKSHMI
|
1605004005WL047150
|
LAKSHMI
|
00657
|
KLGB0040233
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238677129
|
|
LAKSMI P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-005-021/227
(Kuttippuram)
|
1605004005NRG23220920220579032
|
22/09/2022
|
SUMITHRA CP
|
1605004005WL047150
|
SUMITHRA CP
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238677159
|
|
SUMITHRA CP
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-005-021/29
(Kuttippuram)
|
1605004005NRG23220920220579034
|
22/09/2022
|
SREEMATHI
|
1605004005WL047150
|
SREEMATHI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238677136
|
|
SREEMATHI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-005-021/36
(Kuttippuram)
|
1605004005NRG23220920220579036
|
22/09/2022
|
VASANTHA
|
1605004005WL047150
|
VASANTHA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238677153
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-005-021/37
(Kuttippuram)
|
1605004005NRG23220920220579037
|
22/09/2022
|
AMINA
|
1605004005WL047150
|
AMINA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238677154
|
|
AMINA ANNATH
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Kuttipuram
|
KL-05-004-005-021/4
(Kuttippuram)
|
1605004005NRG23220920220579038
|
22/09/2022
|
NEELI P
|
1605004005WL047150
|
NEELI P
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238677134
|
|
NEELI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-005-021/41
(Kuttippuram)
|
1605004005NRG23220920220579039
|
22/09/2022
|
SAROJINI CP
|
1605004005WL047150
|
SAROJINI CP
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238677135
|
|
SAROJINI CP
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kuttipuram
|
KL-05-004-005-021/43
(Kuttippuram)
|
1605004005NRG23220920220579040
|
22/09/2022
|
KALI V P
|
1605004005WL047150
|
KALI V P
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238677130
|
|
KALI V P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-005-021/44
(Kuttippuram)
|
1605004005NRG23220920220579041
|
22/09/2022
|
THITHAYUTI
|
1605004005WL047150
|
THITHAYUTI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238677152
|
|
THITHAYUTI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuttipuram
|
KL-05-004-005-021/45
(Kuttippuram)
|
1605004005NRG23220920220579042
|
22/09/2022
|
FATHIMA
|
1605004005WL047150
|
FATHIMA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238677148
|
|
FATHIMA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kuttipuram
|
KL-05-004-005-021/47
(Kuttippuram)
|
1605004005NRG23220920220579043
|
22/09/2022
|
KALI
|
1605004005WL047150
|
KALI
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238677150
|
|
KALI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kuttipuram
|
KL-05-004-005-021/48
(Kuttippuram)
|
1605004005NRG23220920220579044
|
22/09/2022
|
NEELI CP
|
1605004005WL047150
|
NEELI CP
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238677133
|
|
NEELI CP
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kuttipuram
|
KL-05-004-005-021/52
(Kuttippuram)
|
1605004005NRG23220920220579045
|
22/09/2022
|
SANTHA
|
1605004005WL047150
|
SANTHA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238677145
|
|
SANTHA E
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kuttipuram
|
KL-05-004-005-021/57
(Kuttippuram)
|
1605004005NRG23220920220579046
|
22/09/2022
|
USHA CP
|
1605004005WL047150
|
USHA CP
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238677142
|
|
USHA C
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kuttipuram
|
KL-05-004-005-021/6
(Kuttippuram)
|
1605004005NRG23220920220579047
|
22/09/2022
|
MEENAKSHI CT
|
1605004005WL047150
|
MEENAKSHI CT
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238677139
|
|
MEENAKSHI CT
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kuttipuram
|
KL-05-004-005-021/61
(Kuttippuram)
|
1605004005NRG23220920220579048
|
22/09/2022
|
PREMA
|
1605004005WL047150
|
PREMA
|
00657
|
KLGB0040233
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238677138
|
|
PREMA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kuttipuram
|
KL-05-004-005-021/62
(Kuttippuram)
|
1605004005NRG23220920220579049
|
22/09/2022
|
PATHUMMA
|
1605004005WL047150
|
PATHUMMA
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238677147
|
|
PATHUMMA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kuttipuram
|
KL-05-004-005-021/65
(Kuttippuram)
|
1605004005NRG23220920220579050
|
22/09/2022
|
SAKEENA P P
|
1605004005WL047150
|
SAKEENA P P
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238677149
|
|
SAKEENA P P
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kuttipuram
|
KL-05-004-005-021/66
(Kuttippuram)
|
1605004005NRG23220920220579051
|
22/09/2022
|
USHA
|
1605004005WL047150
|
USHA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238677140
|
|
USHA P
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kuttipuram
|
KL-05-004-005-021/67
(Kuttippuram)
|
1605004005NRG23220920220579052
|
22/09/2022
|
JANU C P
|
1605004005WL047150
|
JANU C P
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238677132
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Kuttipuram
|
KL-05-004-005-021/68
(Kuttippuram)
|
1605004005NRG23220920220579053
|
22/09/2022
|
SUDHA
|
1605004005WL047150
|
SUDHA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238677144
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47583
|
47583
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51004
|
51004
|
|
|
|
|
|
|
|