|
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-05-004-006-018/140
(Marakkara)
|
1605004006NRG23300920220615633
|
30/09/2022
|
SAROJINI
|
1605004006WL049798
|
SAROJINI
|
00078
|
CNRB0004700
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5339389582
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-006-018/144
(Marakkara)
|
1605004006NRG23300920220615635
|
30/09/2022
|
OMANA K
|
1605004006WL049798
|
OMANA K
|
00415
|
SBIN0070269
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339389583
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-006-018/143
(Marakkara)
|
1605004006NRG23300920220615634
|
30/09/2022
|
NARAYANI AYYAMPURATH
|
1605004006WL049798
|
NARAYANI AYYAMPURATH
|
00415
|
SBIN0070711
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339389584
|
|
MRS NARAYANI AYYAMPURATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-006-018/13
(Marakkara)
|
1605004006NRG23300920220615629
|
30/09/2022
|
VASANTHA P K
|
1605004006WL049798
|
VASANTHA P K
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339389574
|
|
VASANTHA P K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-018/14
(Marakkara)
|
1605004006NRG23300920220615632
|
30/09/2022
|
NALINI
|
1605004006WL049798
|
NALINI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339389572
|
|
NALINI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-018/15
(Marakkara)
|
1605004006NRG23300920220615636
|
30/09/2022
|
JANAKI
|
1605004006WL049798
|
JANAKI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339389573
|
|
JANAKI PARAYAN KUNNATH
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-018/16
(Marakkara)
|
1605004006NRG23300920220615637
|
30/09/2022
|
USHA
|
1605004006WL049798
|
USHA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339389570
|
|
MR USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kuttipuram
|
KL-05-004-006-018/2
(Marakkara)
|
1605004006NRG23300920220615638
|
30/09/2022
|
AJESH
|
1605004006WL049798
|
AJESH
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339389568
|
|
AJESH
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-018/22
(Marakkara)
|
1605004006NRG23300920220615641
|
30/09/2022
|
PANKAJAM P K
|
1605004006WL049798
|
PANKAJAM P K
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339389579
|
|
PANKAJAM P K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-018/3
(Marakkara)
|
1605004006NRG23300920220615642
|
30/09/2022
|
ANITHA K.P
|
1605004006WL049798
|
ANITHA K.P
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339389578
|
|
ANITHA KP
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-018/5
(Marakkara)
|
1605004006NRG23300920220615643
|
30/09/2022
|
MALINI T
|
1605004006WL049798
|
MALINI T
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339389577
|
|
MALINI T
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-006-018/50
(Marakkara)
|
1605004006NRG23300920220615644
|
30/09/2022
|
SOUDATH C P
|
1605004006WL049798
|
SOUDATH C P
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339389567
|
|
SOUDATH CP
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-006-018/6
(Marakkara)
|
1605004006NRG23300920220615645
|
30/09/2022
|
SATHI P K
|
1605004006WL049798
|
SATHI P K
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339389571
|
|
SATHI P K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-006-018/7
(Marakkara)
|
1605004006NRG23300920220615646
|
30/09/2022
|
BINDU
|
1605004006WL049798
|
BINDU
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339389575
|
|
BINDU MALAPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-006-018/78
(Marakkara)
|
1605004006NRG23300920220615647
|
30/09/2022
|
SHAJITHA V.T
|
1605004006WL049798
|
SHAJITHA V.T
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339389580
|
|
SHAJITHAVT
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-006-018/8
(Marakkara)
|
1605004006NRG23300920220615648
|
30/09/2022
|
SANU
|
1605004006WL049798
|
SANU
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
08/10/2022
|
|
5339389569
|
|
SANU
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-006-018/82
(Marakkara)
|
1605004006NRG23300920220615649
|
30/09/2022
|
SHEEJA
|
1605004006WL049798
|
SHEEJA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339389581
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-006-018/9
(Marakkara)
|
1605004006NRG23300920220615650
|
30/09/2022
|
KARTHIAYANI K P
|
1605004006WL049798
|
KARTHIAYANI K P
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339389576
|
|
KARTHIAYANI K P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24258
|
24258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29856
|
29856
|
|
|
|
|
|
|
|