|
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)
|
1605004005NRG23201220220997695
|
20/12/2022
|
RAMLA.K.P
|
1605004005WL076903
|
RAMLA.K.P
|
00354
|
PUNB0430700
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304422945
|
|
RAMLA.K.P. W/O. HAMSA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kuttipuram
|
KL-05-004-005-021/100
(Kuttippuram)
|
1605004005NRG23201220220997698
|
20/12/2022
|
JANAKI T
|
1605004005WL076903
|
JANAKI T
|
00354
|
PUNB0430700
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304422944
|
|
JANAKI T
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kuttipuram
|
KL-05-004-005-021/32
(Kuttippuram)
|
1605004005NRG23201220220997711
|
20/12/2022
|
PAPPARU K
|
1605004005WL076903
|
PAPPARU K
|
00354
|
PUNB0430700
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304422946
|
|
PAPPARU K
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-005-020/119
(Kuttippuram)
|
1605004005NRG23201220220997694
|
20/12/2022
|
AMBIKA
|
1605004005WL076903
|
AMBIKA
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304422940
|
|
AMBIKA M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-005-020/27
(Kuttippuram)
|
1605004005NRG23201220220997696
|
20/12/2022
|
MADHAVI
|
1605004005WL076903
|
MADHAVI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304422933
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-005-020/8
(Kuttippuram)
|
1605004005NRG23201220220997697
|
20/12/2022
|
BIYYUTTY
|
1605004005WL076903
|
BIYYUTTY
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304422915
|
|
BIYYUTTY K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-005-021/11
(Kuttippuram)
|
1605004005NRG23201220220997699
|
20/12/2022
|
THUPRAN TP
|
1605004005WL076903
|
THUPRAN TP
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304422919
|
|
THUPRAN TP
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-005-021/15
(Kuttippuram)
|
1605004005NRG23201220220997700
|
20/12/2022
|
LAKSHMI
|
1605004005WL076903
|
LAKSHMI
|
00657
|
KLGB0040233
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304422927
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-005-021/155
(Kuttippuram)
|
1605004005NRG23201220220997701
|
20/12/2022
|
SANTHA.T
|
1605004005WL076903
|
SANTHA.T
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304422941
|
|
SANTHAT
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-005-021/190
(Kuttippuram)
|
1605004005NRG23201220220997702
|
20/12/2022
|
HARIPRIYA.M
|
1605004005WL076903
|
HARIPRIYA.M
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304422942
|
|
HARIPRIYAM
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-005-021/196
(Kuttippuram)
|
1605004005NRG23201220220997703
|
20/12/2022
|
JANAKY
|
1605004005WL076903
|
JANAKY
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304422913
|
|
JANAKY
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-005-021/2
(Kuttippuram)
|
1605004005NRG23201220220997704
|
20/12/2022
|
SAVITHRI P
|
1605004005WL076903
|
SAVITHRI P
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304422923
|
|
SAVITHRI P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-005-021/20
(Kuttippuram)
|
1605004005NRG23201220220997705
|
20/12/2022
|
THANKAM P
|
1605004005WL076903
|
THANKAM P
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304422924
|
|
THANKAM P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-005-021/206
(Kuttippuram)
|
1605004005NRG23201220220997706
|
20/12/2022
|
NEELI
|
1605004005WL076903
|
NEELI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304422939
|
|
NEELI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-005-021/227
(Kuttippuram)
|
1605004005NRG23201220220997707
|
20/12/2022
|
SUMITHRA CP
|
1605004005WL076903
|
SUMITHRA CP
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304422943
|
|
SUMITHRA CP
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-005-021/23
(Kuttippuram)
|
1605004005NRG23201220220997708
|
20/12/2022
|
LAKSHMI KUTTY K M
|
1605004005WL076903
|
LAKSHMI KUTTY K M
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304422929
|
|
LAKSHMI KUTTY K M
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-005-021/25
(Kuttippuram)
|
1605004005NRG23201220220997709
|
20/12/2022
|
SEETHA P
|
1605004005WL076903
|
SEETHA P
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304422938
|
|
SEETHA P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-005-021/29
(Kuttippuram)
|
1605004005NRG23201220220997710
|
20/12/2022
|
SREEMATHI
|
1605004005WL076903
|
SREEMATHI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304422918
|
|
SREEMATHI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-005-021/36
(Kuttippuram)
|
1605004005NRG23201220220997712
|
20/12/2022
|
VASANTHA
|
1605004005WL076903
|
VASANTHA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304422935
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-005-021/37
(Kuttippuram)
|
1605004005NRG23201220220997713
|
20/12/2022
|
AMINA
|
1605004005WL076903
|
AMINA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304422936
|
|
AMINA ANNATH
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Kuttipuram
|
KL-05-004-005-021/41
(Kuttippuram)
|
1605004005NRG23201220220997714
|
20/12/2022
|
SAROJINI CP
|
1605004005WL076903
|
SAROJINI CP
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304422917
|
|
SAROJINI CP
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kuttipuram
|
KL-05-004-005-021/43
(Kuttippuram)
|
1605004005NRG23201220220997715
|
20/12/2022
|
KALI V P
|
1605004005WL076903
|
KALI V P
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304422914
|
|
KALI V P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuttipuram
|
KL-05-004-005-021/44
(Kuttippuram)
|
1605004005NRG23201220220997716
|
20/12/2022
|
THITHAYUTI
|
1605004005WL076903
|
THITHAYUTI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304422934
|
|
THITHAYUTI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kuttipuram
|
KL-05-004-005-021/46
(Kuttippuram)
|
1605004005NRG23201220220997718
|
20/12/2022
|
KURUMBA
|
1605004005WL076903
|
KURUMBA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304422930
|
|
KURUMBA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kuttipuram
|
KL-05-004-005-021/47
(Kuttippuram)
|
1605004005NRG23201220220997719
|
20/12/2022
|
KALI
|
1605004005WL076903
|
KALI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304422932
|
|
KALI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kuttipuram
|
KL-05-004-005-021/48
(Kuttippuram)
|
1605004005NRG23201220220997720
|
20/12/2022
|
NEELI CP
|
1605004005WL076903
|
NEELI CP
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304422916
|
|
NEELI CP
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kuttipuram
|
KL-05-004-005-021/52
(Kuttippuram)
|
1605004005NRG23201220220997721
|
20/12/2022
|
SANTHA
|
1605004005WL076903
|
SANTHA
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304422926
|
|
SANTHA E
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kuttipuram
|
KL-05-004-005-021/53
(Kuttippuram)
|
1605004005NRG23201220220997722
|
20/12/2022
|
SANTHA.M.P
|
1605004005WL076903
|
SANTHA.M.P
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304422937
|
|
SANTHAMP
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kuttipuram
|
KL-05-004-005-021/6
(Kuttippuram)
|
1605004005NRG23201220220997724
|
20/12/2022
|
MEENAKSHI CT
|
1605004005WL076903
|
MEENAKSHI CT
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304422921
|
|
MEENAKSHI CT
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kuttipuram
|
KL-05-004-005-021/61
(Kuttippuram)
|
1605004005NRG23201220220997725
|
20/12/2022
|
PREMA
|
1605004005WL076903
|
PREMA
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304422920
|
|
PREMA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kuttipuram
|
KL-05-004-005-021/62
(Kuttippuram)
|
1605004005NRG23201220220997726
|
20/12/2022
|
PATHUMMA
|
1605004005WL076903
|
PATHUMMA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304422928
|
|
PATHUMMA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kuttipuram
|
KL-05-004-005-021/65
(Kuttippuram)
|
1605004005NRG23201220220997727
|
20/12/2022
|
SAKEENA P P
|
1605004005WL076903
|
SAKEENA P P
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304422931
|
|
SAKEENA P P
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kuttipuram
|
KL-05-004-005-021/66
(Kuttippuram)
|
1605004005NRG23201220220997728
|
20/12/2022
|
USHA
|
1605004005WL076903
|
USHA
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304422922
|
|
USHA P
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kuttipuram
|
KL-05-004-005-021/68
(Kuttippuram)
|
1605004005NRG23201220220997729
|
20/12/2022
|
SUDHA
|
1605004005WL076903
|
SUDHA
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304422925
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45406
|
45406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50382
|
50382
|
|
|
|
|
|
|
|