|
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-05-004-006-006/194
(Marakkara)
|
1605004006NRG23280620220225449
|
28/06/2022
|
JANAKI
|
1605004006WL022705
|
JANAKI
|
00078
|
CNRB0004700
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811804082
|
|
JANAKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-006-004/2
(Marakkara)
|
1605004006NRG23280620220225441
|
28/06/2022
|
RABIYA M
|
1605004006WL022705
|
RABIYA M
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
06/07/2022
|
|
2811804065
|
|
RABIYA M
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-006/101
(Marakkara)
|
1605004006NRG23280620220225442
|
28/06/2022
|
SUPRIYA
|
1605004006WL022705
|
SUPRIYA
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811804078
|
|
SUPRIYA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-006/12
(Marakkara)
|
1605004006NRG23280620220225443
|
28/06/2022
|
SAROJINI
|
1605004006WL022705
|
SAROJINI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811804074
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-006/123
(Marakkara)
|
1605004006NRG23280620220225444
|
28/06/2022
|
GIRIJA THADATHIL
|
1605004006WL022705
|
GIRIJA THADATHIL
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
06/07/2022
|
|
2811804079
|
|
GIRIJA THANDATHIL
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-006/176
(Marakkara)
|
1605004006NRG23280620220225446
|
28/06/2022
|
DEVAYANI
|
1605004006WL022705
|
DEVAYANI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811804076
|
|
DEVAYANI VALIYAVEETTIL
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-006/18
(Marakkara)
|
1605004006NRG23280620220225447
|
28/06/2022
|
KAMALAM
|
1605004006WL022705
|
KAMALAM
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811804075
|
|
KAMALAM NALUKANDATHIL
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-006/186
(Marakkara)
|
1605004006NRG23280620220225448
|
28/06/2022
|
KALYANI
|
1605004006WL022705
|
KALYANI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811804077
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-006/206
(Marakkara)
|
1605004006NRG23280620220225450
|
28/06/2022
|
RATHNAVALLI
|
1605004006WL022705
|
RATHNAVALLI
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
06/07/2022
|
|
2811804081
|
|
RATHNAVALLI M
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-006/21
(Marakkara)
|
1605004006NRG23280620220225451
|
28/06/2022
|
VALLI
|
1605004006WL022705
|
VALLI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811804068
|
|
VALLI VELAYUDHAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-006/260
(Marakkara)
|
1605004006NRG23280620220225453
|
28/06/2022
|
LAKSHMI N K
|
1605004006WL022705
|
LAKSHMI N K
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
06/07/2022
|
|
2811804066
|
|
LAKSHMI N K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-006-006/32
(Marakkara)
|
1605004006NRG23280620220225455
|
28/06/2022
|
BIRIYUMMA
|
1605004006WL022705
|
BIRIYUMMA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
06/07/2022
|
|
2811804071
|
|
BIRIYUMMA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-006-006/34
(Marakkara)
|
1605004006NRG23280620220225457
|
28/06/2022
|
PADMAVATHI
|
1605004006WL022705
|
PADMAVATHI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2811804073
|
|
PADMAVATHI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-006-006/5
(Marakkara)
|
1605004006NRG23280620220225458
|
28/06/2022
|
SANTHA
|
1605004006WL022705
|
SANTHA
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811804069
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-006-006/64
(Marakkara)
|
1605004006NRG23280620220225459
|
28/06/2022
|
KANAKAVALLI KUNNATH
|
1605004006WL022705
|
KANAKAVALLI KUNNATH
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2811804070
|
|
KANAKAVALLI KUNNATH
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-006-006/67
(Marakkara)
|
1605004006NRG23280620220225460
|
28/06/2022
|
AYISHA
|
1605004006WL022705
|
AYISHA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
06/07/2022
|
|
2811804067
|
|
AYISHA
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
17
|
Kuttipuram
|
KL-05-004-006-006/71
(Marakkara)
|
1605004006NRG23280620220225461
|
28/06/2022
|
VELAYUDHAN K
|
1605004006WL022705
|
VELAYUDHAN K
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811804072
|
|
VELAYUDHAN KALLIDUMBIL
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-006-006/76
(Marakkara)
|
1605004006NRG23280620220225463
|
28/06/2022
|
SARADA
|
1605004006WL022705
|
SARADA
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811804080
|
|
SARADA MECHERRY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19904
|
19904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21770
|
21770
|
|
|
|
|
|
|
|