|
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-05-004-005-022/199
(Kuttippuram)
|
1605004005NRG23021220220915622
|
02/12/2022
|
SARADHA P V
|
1605004005WL071346
|
SARADHA P V
|
00354
|
PUNB0430700
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7203891966
|
|
SARADHA P V
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-005-022/100
(Kuttippuram)
|
1605004005NRG23021220220915603
|
02/12/2022
|
GEETHA
|
1605004005WL071346
|
GEETHA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7203891956
|
|
GEETHA KT
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-005-022/105
(Kuttippuram)
|
1605004005NRG23021220220915607
|
02/12/2022
|
SANTHA
|
1605004005WL071346
|
SANTHA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7203891942
|
|
SANTHAK
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
4
|
Kuttipuram
|
KL-05-004-005-022/106
(Kuttippuram)
|
1605004005NRG23021220220915609
|
02/12/2022
|
KARTHYANI VK
|
1605004005WL071346
|
KARTHYANI VK
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7203891934
|
|
KARTHYANI VK
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-005-022/111
(Kuttippuram)
|
1605004005NRG23021220220915611
|
02/12/2022
|
THEYYUTTY
|
1605004005WL071346
|
THEYYUTTY
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7203891935
|
|
THEYYUTTY CK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kuttipuram
|
KL-05-004-005-022/12
(Kuttippuram)
|
1605004005NRG23021220220915613
|
02/12/2022
|
GIRIJA K P
|
1605004005WL071346
|
GIRIJA K P
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7203891945
|
|
GIRIJA KP
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kuttipuram
|
KL-05-004-005-022/13
(Kuttippuram)
|
1605004005NRG23021220220915614
|
02/12/2022
|
LAKSHMI E
|
1605004005WL071346
|
LAKSHMI E
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7203891952
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kuttipuram
|
KL-05-004-005-022/163
(Kuttippuram)
|
1605004005NRG23021220220915615
|
02/12/2022
|
SANTHA
|
1605004005WL071346
|
SANTHA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7203891963
|
|
SANTHA KK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kuttipuram
|
KL-05-004-005-022/17
(Kuttippuram)
|
1605004005NRG23021220220915617
|
02/12/2022
|
RADHA TP
|
1605004005WL071346
|
RADHA TP
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7203891954
|
|
RADHA TP
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-005-022/187
(Kuttippuram)
|
1605004005NRG23021220220915618
|
02/12/2022
|
BALAKRISHNAN K
|
1605004005WL071346
|
BALAKRISHNAN K
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
14/12/2022
|
|
7203891964
|
|
BALAKRISHNAN K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-005-022/28
(Kuttippuram)
|
1605004005NRG23021220220915628
|
02/12/2022
|
YESODA K P
|
1605004005WL071346
|
YESODA K P
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7203891948
|
|
MRS YESODHA K P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kuttipuram
|
KL-05-004-005-022/325
(Kuttippuram)
|
1605004005NRG23021220220915631
|
02/12/2022
|
MINI.K.P
|
1605004005WL071346
|
MINI.K.P
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7203891965
|
|
MINIKP
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-005-022/328
(Kuttippuram)
|
1605004005NRG23021220220915632
|
02/12/2022
|
BEENA.K
|
1605004005WL071346
|
BEENA.K
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7203891938
|
|
BEENAK
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-005-022/35
(Kuttippuram)
|
1605004005NRG23021220220915635
|
02/12/2022
|
LEELA P
|
1605004005WL071346
|
LEELA P
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7203891955
|
|
LEELA P
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kuttipuram
|
KL-05-004-005-022/36
(Kuttippuram)
|
1605004005NRG23021220220915636
|
02/12/2022
|
INDIRA
|
1605004005WL071346
|
INDIRA
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
14/12/2022
|
|
7203891944
|
|
INDIRA K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-005-022/41
(Kuttippuram)
|
1605004005NRG23021220220915637
|
02/12/2022
|
THANKA MANI
|
1605004005WL071346
|
THANKA MANI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7203891940
|
|
THANKAMANI KT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kuttipuram
|
KL-05-004-005-022/44
(Kuttippuram)
|
1605004005NRG23021220220915639
|
02/12/2022
|
AYYA K P
|
1605004005WL071346
|
AYYA K P
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7203891951
|
|
AYYA K P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-005-022/47
(Kuttippuram)
|
1605004005NRG23021220220915641
|
02/12/2022
|
KARTHYAYANI K
|
1605004005WL071346
|
KARTHYAYANI K
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7203891949
|
|
KARTHYAYANI K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-005-022/49
(Kuttippuram)
|
1605004005NRG23021220220915643
|
02/12/2022
|
THANKAM
|
1605004005WL071346
|
THANKAM
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7203891958
|
|
THANKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kuttipuram
|
KL-05-004-005-022/5
(Kuttippuram)
|
1605004005NRG23021220220915644
|
02/12/2022
|
KUNHARCHA K
|
1605004005WL071346
|
KUNHARCHA K
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7203891959
|
|
KUNHARCHA K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-005-022/52
(Kuttippuram)
|
1605004005NRG23021220220915645
|
02/12/2022
|
VALLI TP
|
1605004005WL071346
|
VALLI TP
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7203891953
|
|
VALLI TP
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-005-022/54
(Kuttippuram)
|
1605004005NRG23021220220915646
|
02/12/2022
|
DEVAYANI
|
1605004005WL071346
|
DEVAYANI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7203891936
|
|
DEVAYANI K
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kuttipuram
|
KL-05-004-005-022/56
(Kuttippuram)
|
1605004005NRG23021220220915647
|
02/12/2022
|
CHINNAMMA.K.K
|
1605004005WL071346
|
CHINNAMMA.K.K
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7203891962
|
|
CHINNAMMA K K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kuttipuram
|
KL-05-004-005-022/6
(Kuttippuram)
|
1605004005NRG23021220220915648
|
02/12/2022
|
KAIRALI P
|
1605004005WL071346
|
KAIRALI P
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7203891943
|
|
KAIRALI P
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kuttipuram
|
KL-05-004-005-022/60
(Kuttippuram)
|
1605004005NRG23021220220915649
|
02/12/2022
|
CHATHAN KP
|
1605004005WL071346
|
CHATHAN KP
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
14/12/2022
|
|
7203891933
|
|
CHATHAN KP
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kuttipuram
|
KL-05-004-005-022/67
(Kuttippuram)
|
1605004005NRG23021220220915650
|
02/12/2022
|
LATHA
|
1605004005WL071346
|
LATHA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7203891957
|
|
LATHA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kuttipuram
|
KL-05-004-005-022/70
(Kuttippuram)
|
1605004005NRG23021220220915651
|
02/12/2022
|
KARTHYAYANI K P
|
1605004005WL071346
|
KARTHYAYANI K P
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7203891946
|
|
KARTHYAYANI K P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kuttipuram
|
KL-05-004-005-022/71
(Kuttippuram)
|
1605004005NRG23021220220915652
|
02/12/2022
|
JANAKI
|
1605004005WL071346
|
JANAKI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7203891939
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kuttipuram
|
KL-05-004-005-022/83
(Kuttippuram)
|
1605004005NRG23021220220915653
|
02/12/2022
|
CHERUNEELI
|
1605004005WL071346
|
CHERUNEELI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7203891947
|
|
CHERUNEELI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kuttipuram
|
KL-05-004-005-022/86
(Kuttippuram)
|
1605004005NRG23021220220915654
|
02/12/2022
|
SANTHAKUMARI
|
1605004005WL071346
|
SANTHAKUMARI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7203891937
|
|
SANTHAKUMARI K P
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kuttipuram
|
KL-05-004-005-022/93
(Kuttippuram)
|
1605004005NRG23021220220915656
|
02/12/2022
|
RADHA T
|
1605004005WL071346
|
RADHA T
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7203891960
|
|
RADHA TP
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Kuttipuram
|
KL-05-004-005-022/97
(Kuttippuram)
|
1605004005NRG23021220220915657
|
02/12/2022
|
SANTHA
|
1605004005WL071346
|
SANTHA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7203891941
|
|
SANTHA PV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Kuttipuram
|
KL-05-004-005-022/98
(Kuttippuram)
|
1605004005NRG23021220220915658
|
02/12/2022
|
SAILAJA
|
1605004005WL071346
|
SAILAJA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7203891961
|
|
SAILAJA KP
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Kuttipuram
|
KL-05-004-005-022/99
(Kuttippuram)
|
1605004005NRG23021220220915659
|
02/12/2022
|
PARU K T
|
1605004005WL071346
|
PARU K T
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7203891950
|
|
PARU K T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54736
|
54736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56291
|
56291
|
|
|
|
|
|
|
|