|
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)
|
1605004006NRG23160120231088353
|
17/01/2023
|
SAROJINI
|
1605004006WL084199
|
SAROJINI
|
00078
|
CNRB0004700
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522995014
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-006-018/200
(Marakkara)
|
1605004006NRG23160120231088360
|
17/01/2023
|
SATHYABHAMA
|
1605004006WL084199
|
SATHYABHAMA
|
00078
|
CNRB0004700
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522995013
|
|
MRS SATHYABHAMA AYYAMPURATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-006-018/144
(Marakkara)
|
1605004006NRG23160120231088355
|
17/01/2023
|
OMANA K
|
1605004006WL084199
|
OMANA K
|
00415
|
SBIN0070269
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522995015
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-006-018/143
(Marakkara)
|
1605004006NRG23160120231088354
|
17/01/2023
|
NARAYANI AYYAMPURATH
|
1605004006WL084199
|
NARAYANI AYYAMPURATH
|
00415
|
SBIN0070711
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522995017
|
|
MRS NARAYANI AYYAMPURATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kuttipuram
|
KL-05-004-006-018/149
(Marakkara)
|
1605004006NRG23160120231088356
|
17/01/2023
|
RAMANI KANNAMPARAMBIL
|
1605004006WL084199
|
RAMANI KANNAMPARAMBIL
|
00415
|
SBIN0070711
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522995016
|
|
RAMANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
6
|
Kuttipuram
|
KL-05-004-006-018/13
(Marakkara)
|
1605004006NRG23160120231088349
|
17/01/2023
|
VASANTHA P K
|
1605004006WL084199
|
VASANTHA P K
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522995006
|
|
VASANTHA P K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-018/131
(Marakkara)
|
1605004006NRG23160120231088350
|
17/01/2023
|
SABITHA CT
|
1605004006WL084199
|
SABITHA CT
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522995012
|
|
SABITHA CT
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-018/137
(Marakkara)
|
1605004006NRG23160120231088351
|
17/01/2023
|
PUSHPALATHA VP
|
1605004006WL084199
|
PUSHPALATHA VP
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522995011
|
|
PUSHPALATHA VP
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-018/14
(Marakkara)
|
1605004006NRG23160120231088352
|
17/01/2023
|
NALINI
|
1605004006WL084199
|
NALINI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522995004
|
|
NALINI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-018/15
(Marakkara)
|
1605004006NRG23160120231088357
|
17/01/2023
|
JANAKI
|
1605004006WL084199
|
JANAKI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522995005
|
|
JANAKI PARAYAN KUNNATH
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-018/16
(Marakkara)
|
1605004006NRG23160120231088358
|
17/01/2023
|
USHA
|
1605004006WL084199
|
USHA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522995002
|
|
MR USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kuttipuram
|
KL-05-004-006-018/2
(Marakkara)
|
1605004006NRG23160120231088359
|
17/01/2023
|
AJESH
|
1605004006WL084199
|
AJESH
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522995018
|
|
AJESH
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-006-018/22
(Marakkara)
|
1605004006NRG23160120231088361
|
17/01/2023
|
PANKAJAM P K
|
1605004006WL084199
|
PANKAJAM P K
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522995010
|
|
PANKAJAM P K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-006-018/5
(Marakkara)
|
1605004006NRG23160120231088362
|
17/01/2023
|
MALINI T
|
1605004006WL084199
|
MALINI T
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522995009
|
|
MALINI T
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-006-018/6
(Marakkara)
|
1605004006NRG23160120231088363
|
17/01/2023
|
SATHI P K
|
1605004006WL084199
|
SATHI P K
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522995003
|
|
SATHI P K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-006-018/7
(Marakkara)
|
1605004006NRG23160120231088364
|
17/01/2023
|
BINDU
|
1605004006WL084199
|
BINDU
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522995007
|
|
BINDU MALAPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-006-018/8
(Marakkara)
|
1605004006NRG23160120231088365
|
17/01/2023
|
SANU
|
1605004006WL084199
|
SANU
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522995001
|
|
SANU
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-006-018/9
(Marakkara)
|
1605004006NRG23160120231088366
|
17/01/2023
|
KARTHIAYANI K P
|
1605004006WL084199
|
KARTHIAYANI K P
|
00657
|
KLGB0040167
|
2177
|
2177
|
Processed
|
06/02/2023
|
|
8522995008
|
|
KARTHIAYANI K P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23014
|
23014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30167
|
30167
|
|
|
|
|
|
|
|