|
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-05-004-005-022/282
(Kuttippuram)
|
1605004005NRG23240320231292993
|
24/03/2023
|
YASODA P
|
1605004005WL103057
|
YASODA P
|
00354
|
PUNB0430700
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499248102
|
|
YASODA P
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kuttipuram
|
KL-05-004-005-022/48
(Kuttippuram)
|
1605004005NRG23240320231293002
|
24/03/2023
|
KUNHIKKORAN
|
1605004005WL103057
|
KUNHIKKORAN
|
00354
|
PUNB0430700
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499248103
|
|
KUNHIKKORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-005-022/411
(Kuttippuram)
|
1605004005NRG23240320231292999
|
24/03/2023
|
SAHADEVAN T
|
1605004005WL103057
|
SAHADEVAN T
|
00415
|
SBIN0070195
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499248104
|
|
MR SAHADEVAN T
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kuttipuram
|
KL-05-004-005-022/45
(Kuttippuram)
|
1605004005NRG23240320231293000
|
24/03/2023
|
KONDERAN T K
|
1605004005WL103057
|
KONDERAN T K
|
00415
|
SBIN0070195
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499248105
|
|
KONDERAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
5
|
Kuttipuram
|
KL-05-004-005-022/100
(Kuttippuram)
|
1605004005NRG23240320231292985
|
24/03/2023
|
GEETHA
|
1605004005WL103057
|
GEETHA
|
00657
|
KLGB0040233
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499248093
|
|
GEETHA KT
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-005-022/106
(Kuttippuram)
|
1605004005NRG23240320231292986
|
24/03/2023
|
KARTHYANI VK
|
1605004005WL103057
|
KARTHYANI VK
|
00657
|
KLGB0040233
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499248080
|
|
KARTHYANI VK
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-005-022/111
(Kuttippuram)
|
1605004005NRG23240320231292987
|
24/03/2023
|
THEYYUTTY
|
1605004005WL103057
|
THEYYUTTY
|
00657
|
KLGB0040233
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499248081
|
|
THEYYUTTY CK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kuttipuram
|
KL-05-004-005-022/12
(Kuttippuram)
|
1605004005NRG23240320231292988
|
24/03/2023
|
GIRIJA K P
|
1605004005WL103057
|
GIRIJA K P
|
00657
|
KLGB0040233
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499248088
|
|
GIRIJA KP
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kuttipuram
|
KL-05-004-005-022/13
(Kuttippuram)
|
1605004005NRG23240320231292989
|
24/03/2023
|
LAKSHMI E
|
1605004005WL103057
|
LAKSHMI E
|
00657
|
KLGB0040233
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499248091
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kuttipuram
|
KL-05-004-005-022/163
(Kuttippuram)
|
1605004005NRG23240320231292990
|
24/03/2023
|
SANTHA
|
1605004005WL103057
|
SANTHA
|
00657
|
KLGB0040233
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499248098
|
|
SANTHA KK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kuttipuram
|
KL-05-004-005-022/29
(Kuttippuram)
|
1605004005NRG23240320231292994
|
24/03/2023
|
BALRAJ
|
1605004005WL103057
|
BALRAJ
|
00657
|
KLGB0040233
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499248100
|
|
BALRAJ K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-005-022/325
(Kuttippuram)
|
1605004005NRG23240320231292995
|
24/03/2023
|
MINI.K.P
|
1605004005WL103057
|
MINI.K.P
|
00657
|
KLGB0040233
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499248099
|
|
MINIKP
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-005-022/328
(Kuttippuram)
|
1605004005NRG23240320231292996
|
24/03/2023
|
BEENA.K
|
1605004005WL103057
|
BEENA.K
|
00657
|
KLGB0040233
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499248084
|
|
BEENAK
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-005-022/36
(Kuttippuram)
|
1605004005NRG23240320231292998
|
24/03/2023
|
INDIRA
|
1605004005WL103057
|
INDIRA
|
00657
|
KLGB0040233
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499248087
|
|
INDIRA K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-005-022/47
(Kuttippuram)
|
1605004005NRG23240320231293001
|
24/03/2023
|
KARTHYAYANI K
|
1605004005WL103057
|
KARTHYAYANI K
|
00657
|
KLGB0040233
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499248090
|
|
KARTHYAYANI K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-005-022/49
(Kuttippuram)
|
1605004005NRG23240320231293003
|
24/03/2023
|
THANKAM
|
1605004005WL103057
|
THANKAM
|
00657
|
KLGB0040233
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499248095
|
|
THANKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kuttipuram
|
KL-05-004-005-022/52
(Kuttippuram)
|
1605004005NRG23240320231293004
|
24/03/2023
|
VALLI TP
|
1605004005WL103057
|
VALLI TP
|
00657
|
KLGB0040233
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499248092
|
|
VALLI TP
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-005-022/54
(Kuttippuram)
|
1605004005NRG23240320231293005
|
24/03/2023
|
DEVAYANI
|
1605004005WL103057
|
DEVAYANI
|
00657
|
KLGB0040233
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499248082
|
|
DEVAYANI K
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kuttipuram
|
KL-05-004-005-022/56
(Kuttippuram)
|
1605004005NRG23240320231293006
|
24/03/2023
|
CHINNAMMA.K.K
|
1605004005WL103057
|
CHINNAMMA.K.K
|
00657
|
KLGB0040233
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499248097
|
|
CHINNAMMA K K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-005-022/6
(Kuttippuram)
|
1605004005NRG23240320231293007
|
24/03/2023
|
KAIRALI P
|
1605004005WL103057
|
KAIRALI P
|
00657
|
KLGB0040233
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499248086
|
|
KAIRALI P
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kuttipuram
|
KL-05-004-005-022/67
(Kuttippuram)
|
1605004005NRG23240320231293008
|
24/03/2023
|
LATHA
|
1605004005WL103057
|
LATHA
|
00657
|
KLGB0040233
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499248094
|
|
LATHA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-005-022/70
(Kuttippuram)
|
1605004005NRG23240320231293009
|
24/03/2023
|
KARTHYAYANI K P
|
1605004005WL103057
|
KARTHYAYANI K P
|
00657
|
KLGB0040233
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499248089
|
|
KARTHYAYANI K P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuttipuram
|
KL-05-004-005-022/71
(Kuttippuram)
|
1605004005NRG23240320231293010
|
24/03/2023
|
JANAKI
|
1605004005WL103057
|
JANAKI
|
00657
|
KLGB0040233
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499248085
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kuttipuram
|
KL-05-004-005-022/86
(Kuttippuram)
|
1605004005NRG23240320231293011
|
24/03/2023
|
SANTHAKUMARI
|
1605004005WL103057
|
SANTHAKUMARI
|
00657
|
KLGB0040233
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499248083
|
|
SANTHAKUMARI K P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kuttipuram
|
KL-05-004-005-022/92
(Kuttippuram)
|
1605004005NRG23240320231293012
|
24/03/2023
|
RAJAN
|
1605004005WL103057
|
RAJAN
|
00657
|
KLGB0040233
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499248101
|
|
RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kuttipuram
|
KL-05-004-005-022/98
(Kuttippuram)
|
1605004005NRG23240320231293014
|
24/03/2023
|
SAILAJA
|
1605004005WL103057
|
SAILAJA
|
00657
|
KLGB0040233
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499248096
|
|
SAILAJA KP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
27
|
Kuttipuram
|
KL-05-004-005-022/345
(Kuttippuram)
|
1605004005NRG23240320231292997
|
24/03/2023
|
VELAYUDHAN
|
1605004005WL103057
|
VELAYUDHAN
|
00691
|
IPOS0000001
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499248079
|
|
VELAYUDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13995
|
13995
|
|
|
|
|
|
|
|