|
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-05-004-005-011/278
(Kuttippuram)
|
1605004005NRG23011020220626939
|
01/10/2022
|
UNOOLI
|
1605004005WL050483
|
UNOOLI
|
00078
|
CNRB0003909
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5340963072
|
|
UNNOOLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-005-011/177
(Kuttippuram)
|
1605004005NRG23011020220626928
|
01/10/2022
|
MUNDI P.K.
|
1605004005WL050483
|
MUNDI P.K.
|
00354
|
PUNB0430700
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5340963091
|
|
MUNDI P.K.
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kuttipuram
|
KL-05-004-005-011/214
(Kuttippuram)
|
1605004005NRG23011020220626931
|
01/10/2022
|
KOMALAM
|
1605004005WL050483
|
KOMALAM
|
00354
|
PUNB0430700
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5340963093
|
|
KOMALAM W/O. BHASKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kuttipuram
|
KL-05-004-005-011/222
(Kuttippuram)
|
1605004005NRG23011020220626934
|
01/10/2022
|
THANKAM CHENAKKAPARAMBIL
|
1605004005WL050483
|
THANKAM CHENAKKAPARAMBIL
|
00354
|
PUNB0430700
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5340963094
|
|
THANKAM CHENAKKAPARAMBIL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kuttipuram
|
KL-05-004-005-011/225
(Kuttippuram)
|
1605004005NRG23011020220626935
|
01/10/2022
|
PARU C P
|
1605004005WL050483
|
PARU C P
|
00354
|
PUNB0430700
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5340963095
|
|
PARU C P
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kuttipuram
|
KL-05-004-005-012/15
(Kuttippuram)
|
1605004005NRG23011020220626955
|
01/10/2022
|
KAMALAM A P
|
1605004005WL050483
|
KAMALAM A P
|
00354
|
PUNB0430700
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5340963092
|
|
KAMALAM A P
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
7
|
Kuttipuram
|
KL-05-004-005-011/236
(Kuttippuram)
|
1605004005NRG23011020220626937
|
01/10/2022
|
BEENA CHENAKKAPARAMBIL
|
1605004005WL050483
|
BEENA CHENAKKAPARAMBIL
|
00415
|
SBIN0070195
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5340963096
|
|
MRS BEENA CHENAKKAPARAMBIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kuttipuram
|
KL-05-004-005-011/51
(Kuttippuram)
|
1605004005NRG23011020220626947
|
01/10/2022
|
KRISHNAN T V
|
1605004005WL050483
|
KRISHNAN T V
|
00415
|
SBIN0070195
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5340963097
|
|
MR KRISHNAN T V
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kuttipuram
|
KL-05-004-005-011/99
(Kuttippuram)
|
1605004005NRG23011020220626954
|
01/10/2022
|
SUBHADRA M V
|
1605004005WL050483
|
SUBHADRA M V
|
00415
|
SBIN0070195
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5340963098
|
|
MRS SUBHADRA M V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
10
|
Kuttipuram
|
KL-05-004-005-011/11
(Kuttippuram)
|
1605004005NRG23011020220626924
|
01/10/2022
|
SUMATHI
|
1605004005WL050483
|
SUMATHI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5340963087
|
|
MRS SUMATHY K P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kuttipuram
|
KL-05-004-005-011/160
(Kuttippuram)
|
1605004005NRG23011020220626926
|
01/10/2022
|
SREEKUMARI
|
1605004005WL050483
|
SREEKUMARI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5340963081
|
|
SREEKUMARI TV
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-005-011/17
(Kuttippuram)
|
1605004005NRG23011020220626927
|
01/10/2022
|
PRAMEELA
|
1605004005WL050483
|
PRAMEELA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5340963079
|
|
MRS PRAMEELA K P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kuttipuram
|
KL-05-004-005-011/18
(Kuttippuram)
|
1605004005NRG23011020220626929
|
01/10/2022
|
SOBHANA
|
1605004005WL050483
|
SOBHANA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5340963090
|
|
MRS SOBHANA T
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kuttipuram
|
KL-05-004-005-011/19
(Kuttippuram)
|
1605004005NRG23011020220626930
|
01/10/2022
|
RAMACHANDRAN
|
1605004005WL050483
|
RAMACHANDRAN
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5340963083
|
|
MR RAMACHANDRAN K C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kuttipuram
|
KL-05-004-005-011/22
(Kuttippuram)
|
1605004005NRG23011020220626932
|
01/10/2022
|
DAKSHAYANI
|
1605004005WL050483
|
DAKSHAYANI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5340963077
|
|
DAKSHAYANI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-005-011/221
(Kuttippuram)
|
1605004005NRG23011020220626933
|
01/10/2022
|
THANKAMANI
|
1605004005WL050483
|
THANKAMANI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5340963075
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kuttipuram
|
KL-05-004-005-011/23
(Kuttippuram)
|
1605004005NRG23011020220626936
|
01/10/2022
|
NARAYANI CP
|
1605004005WL050483
|
NARAYANI CP
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5340963085
|
|
MRS NARAYANI C P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kuttipuram
|
KL-05-004-005-011/35
(Kuttippuram)
|
1605004005NRG23011020220626941
|
01/10/2022
|
VASANTHAKUMARI
|
1605004005WL050483
|
VASANTHAKUMARI
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
08/10/2022
|
|
5340963074
|
|
MRS VASANTHAKUMARI K V
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kuttipuram
|
KL-05-004-005-011/37
(Kuttippuram)
|
1605004005NRG23011020220626942
|
01/10/2022
|
CHINNAN
|
1605004005WL050483
|
CHINNAN
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5340963078
|
|
CHINNAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-005-011/43
(Kuttippuram)
|
1605004005NRG23011020220626944
|
01/10/2022
|
CHANDRAN K C
|
1605004005WL050483
|
CHANDRAN K C
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5340963082
|
|
MR CHANDRAN K C
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kuttipuram
|
KL-05-004-005-011/43
(Kuttippuram)
|
1605004005NRG23011020220626945
|
01/10/2022
|
SANTHA
|
1605004005WL050483
|
SANTHA
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5340963089
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-005-011/44
(Kuttippuram)
|
1605004005NRG23011020220626946
|
01/10/2022
|
DEVAYANI
|
1605004005WL050483
|
DEVAYANI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5340963084
|
|
MRS DEVAYANI C P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kuttipuram
|
KL-05-004-005-011/61
(Kuttippuram)
|
1605004005NRG23011020220626948
|
01/10/2022
|
DEVAKI V P
|
1605004005WL050483
|
DEVAKI V P
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5340963080
|
|
MR DEVAKI P K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kuttipuram
|
KL-05-004-005-011/7
(Kuttippuram)
|
1605004005NRG23011020220626949
|
01/10/2022
|
LEELA KP
|
1605004005WL050483
|
LEELA KP
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5340963088
|
|
LEELA KP
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kuttipuram
|
KL-05-004-005-011/75
(Kuttippuram)
|
1605004005NRG23011020220626950
|
01/10/2022
|
REMA U
|
1605004005WL050483
|
REMA U
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5340963073
|
|
MRS REMA U
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kuttipuram
|
KL-05-004-005-011/77
(Kuttippuram)
|
1605004005NRG23011020220626952
|
01/10/2022
|
DEVAKI M P
|
1605004005WL050483
|
DEVAKI M P
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5340963076
|
|
DEVAKI M P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kuttipuram
|
KL-05-004-005-011/80
(Kuttippuram)
|
1605004005NRG23011020220626953
|
01/10/2022
|
VALLY
|
1605004005WL050483
|
VALLY
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5340963086
|
|
VALLY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31100
|
31100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46339
|
46339
|
|
|
|
|
|
|
|