|
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-05-004-005-008/140
(Kuttippuram)
|
1605004005NRG23081120220803623
|
08/11/2022
|
SANTHA
|
1605004005WL062911
|
SANTHA
|
00354
|
PUNB0430700
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194798010
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kuttipuram
|
KL-05-004-005-008/150
(Kuttippuram)
|
1605004005NRG23081120220803624
|
08/11/2022
|
SUBHASHINI C
|
1605004005WL062911
|
SUBHASHINI C
|
00354
|
PUNB0430700
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194798011
|
|
SUBHASHINI C
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kuttipuram
|
KL-05-004-005-008/169
(Kuttippuram)
|
1605004005NRG23081120220803626
|
08/11/2022
|
SHAIBA K
|
1605004005WL062911
|
SHAIBA K
|
00354
|
PUNB0430700
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194798012
|
|
SHAIBA K
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-005-008/16
(Kuttippuram)
|
1605004005NRG23081120220803625
|
08/11/2022
|
REMA
|
1605004005WL062911
|
REMA
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194797999
|
|
REMA C
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-005-008/17
(Kuttippuram)
|
1605004005NRG23081120220803627
|
08/11/2022
|
THANKA
|
1605004005WL062911
|
THANKA
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194797990
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-005-008/2
(Kuttippuram)
|
1605004005NRG23081120220803628
|
08/11/2022
|
PADMINI
|
1605004005WL062911
|
PADMINI
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194798001
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-005-008/20
(Kuttippuram)
|
1605004005NRG23081120220803629
|
08/11/2022
|
JANU
|
1605004005WL062911
|
JANU
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194797995
|
|
MR JANU K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kuttipuram
|
KL-05-004-005-008/22
(Kuttippuram)
|
1605004005NRG23081120220803630
|
08/11/2022
|
RADHA SUBRAMANIAN
|
1605004005WL062911
|
RADHA SUBRAMANIAN
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194797994
|
|
RADHA SUBRAMANIAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-005-008/26
(Kuttippuram)
|
1605004005NRG23081120220803631
|
08/11/2022
|
NAFEESA
|
1605004005WL062911
|
NAFEESA
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194798002
|
|
NAFEESA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-005-008/3
(Kuttippuram)
|
1605004005NRG23081120220803633
|
08/11/2022
|
MALU
|
1605004005WL062911
|
MALU
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194797991
|
|
MRS MALU K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kuttipuram
|
KL-05-004-005-008/31
(Kuttippuram)
|
1605004005NRG23081120220803634
|
08/11/2022
|
KAOMALAVALLY
|
1605004005WL062911
|
KAOMALAVALLY
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194797997
|
|
KOMALAVALLI C
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-005-008/32
(Kuttippuram)
|
1605004005NRG23081120220803635
|
08/11/2022
|
NARAYANI
|
1605004005WL062911
|
NARAYANI
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194797996
|
|
NARAYANI T
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-005-008/33
(Kuttippuram)
|
1605004005NRG23081120220803636
|
08/11/2022
|
LAKSHMIKUTTY
|
1605004005WL062911
|
LAKSHMIKUTTY
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194797992
|
|
LAKSHMIKUTTY VK
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-005-008/36
(Kuttippuram)
|
1605004005NRG23081120220803637
|
08/11/2022
|
DEVAKI
|
1605004005WL062911
|
DEVAKI
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194798006
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-005-008/37
(Kuttippuram)
|
1605004005NRG23081120220803638
|
08/11/2022
|
KUNHIPPENNU
|
1605004005WL062911
|
KUNHIPPENNU
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194797989
|
|
KUNHIPPENNU
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-005-008/38
(Kuttippuram)
|
1605004005NRG23081120220803639
|
08/11/2022
|
KUNHIMALU
|
1605004005WL062911
|
KUNHIMALU
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194798004
|
|
KUNHIMALU K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-005-008/39
(Kuttippuram)
|
1605004005NRG23081120220803640
|
08/11/2022
|
KALI
|
1605004005WL062911
|
KALI
|
00657
|
KLGB0040233
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194797987
|
|
KALI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-005-008/40
(Kuttippuram)
|
1605004005NRG23081120220803641
|
08/11/2022
|
GIRIJA C
|
1605004005WL062911
|
GIRIJA C
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194798009
|
|
GIRIJA C
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-005-008/47
(Kuttippuram)
|
1605004005NRG23081120220803642
|
08/11/2022
|
NEELI
|
1605004005WL062911
|
NEELI
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194798003
|
|
NEELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Kuttipuram
|
KL-05-004-005-008/48
(Kuttippuram)
|
1605004005NRG23081120220803643
|
08/11/2022
|
CHANDRIKA
|
1605004005WL062911
|
CHANDRIKA
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194797988
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-005-008/50
(Kuttippuram)
|
1605004005NRG23081120220803644
|
08/11/2022
|
SANTHA
|
1605004005WL062911
|
SANTHA
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194797998
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-005-008/55
(Kuttippuram)
|
1605004005NRG23081120220803645
|
08/11/2022
|
MEENAKSHY
|
1605004005WL062911
|
MEENAKSHY
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194798007
|
|
MEENAKSHY
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuttipuram
|
KL-05-004-005-008/56
(Kuttippuram)
|
1605004005NRG23081120220803646
|
08/11/2022
|
KARTHYAYANI
|
1605004005WL062911
|
KARTHYAYANI
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194798005
|
|
KARTYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kuttipuram
|
KL-05-004-005-008/62
(Kuttippuram)
|
1605004005NRG23081120220803647
|
08/11/2022
|
SUBHADRA
|
1605004005WL062911
|
SUBHADRA
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194798008
|
|
SUBHADRA P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kuttipuram
|
KL-05-004-005-008/9
(Kuttippuram)
|
1605004005NRG23081120220803648
|
08/11/2022
|
VALLY
|
1605004005WL062911
|
VALLY
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194797993
|
|
VALLY
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kuttipuram
|
KL-05-004-005-014/18
(Kuttippuram)
|
1605004005NRG23081120220803649
|
08/11/2022
|
VASANTHA KUMARI
|
1605004005WL062911
|
VASANTHA KUMARI
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194798000
|
|
VASANTHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24258
|
24258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27679
|
27679
|
|
|
|
|
|
|
|