|
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-05-004-006-016/10
(Marakkara)
|
1605004006NRG23300920220615527
|
30/09/2022
|
NABEESA CT
|
1605004006WL049795
|
NABEESA CT
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339416318
|
|
MRS NABEESA WIFE OF MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kuttipuram
|
KL-05-004-006-017/1
(Marakkara)
|
1605004006NRG23300920220615528
|
30/09/2022
|
JANAKI
|
1605004006WL049795
|
JANAKI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5339416316
|
|
JANAKI
|
CANARA BANK(508532)
|
|
3
|
Kuttipuram
|
KL-05-004-006-017/10
(Marakkara)
|
1605004006NRG23300920220615530
|
30/09/2022
|
ISMAIL M
|
1605004006WL049795
|
ISMAIL M
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339416337
|
|
ISMAIL MAMMASRAELLATT
|
IDBI BANK(607095)
|
|
4
|
Kuttipuram
|
KL-05-004-006-017/10
(Marakkara)
|
1605004006NRG23300920220615529
|
30/09/2022
|
THACHU C P
|
1605004006WL049795
|
THACHU C P
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339416327
|
|
THACHU C P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-017/103
(Marakkara)
|
1605004006NRG23300920220615531
|
30/09/2022
|
AYAMUTTY M
|
1605004006WL049795
|
AYAMUTTY M
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
08/10/2022
|
|
5339416341
|
|
AYAMUTTY M
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-017/126
(Marakkara)
|
1605004006NRG23300920220615532
|
30/09/2022
|
SULAIKHA P
|
1605004006WL049795
|
SULAIKHA P
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339416328
|
|
SULAIKHA P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-017/136
(Marakkara)
|
1605004006NRG23300920220615533
|
30/09/2022
|
BABY GIRIJA
|
1605004006WL049795
|
BABY GIRIJA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339416340
|
|
BABY GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-017/144
(Marakkara)
|
1605004006NRG23300920220615534
|
30/09/2022
|
SAROJINI T P
|
1605004006WL049795
|
SAROJINI T P
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339416323
|
|
SAROJINI T P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-017/150
(Marakkara)
|
1605004006NRG23300920220615535
|
30/09/2022
|
APPUKKUTTAN
|
1605004006WL049795
|
APPUKKUTTAN
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
08/10/2022
|
|
5339416325
|
|
APPUKUTTAN THACHADI PARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-017/151
(Marakkara)
|
1605004006NRG23300920220615536
|
30/09/2022
|
SUNANDA
|
1605004006WL049795
|
SUNANDA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
08/10/2022
|
|
5339416343
|
|
SUNANDA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-017/163
(Marakkara)
|
1605004006NRG23300920220615538
|
30/09/2022
|
SAMEERA
|
1605004006WL049795
|
SAMEERA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5339416342
|
|
SAMEERA K P
|
CANARA BANK(508532)
|
|
12
|
Kuttipuram
|
KL-05-004-006-017/166
(Marakkara)
|
1605004006NRG23300920220615539
|
30/09/2022
|
BALACHANDRANUNNI T
|
1605004006WL049795
|
BALACHANDRANUNNI T
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
09/10/2022
|
|
5339416320
|
|
BALACHADRAN UNNI T
|
CANARA BANK(508532)
|
|
13
|
Kuttipuram
|
KL-05-004-006-017/174
(Marakkara)
|
1605004006NRG23300920220615540
|
30/09/2022
|
SANTHA
|
1605004006WL049795
|
SANTHA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
08/10/2022
|
|
5339416319
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-006-017/186
(Marakkara)
|
1605004006NRG23300920220615543
|
30/09/2022
|
SYAMALA
|
1605004006WL049795
|
SYAMALA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339416345
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-006-017/187
(Marakkara)
|
1605004006NRG23300920220615544
|
30/09/2022
|
KRISHNAN
|
1605004006WL049795
|
KRISHNAN
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339416331
|
|
KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-006-017/234
(Marakkara)
|
1605004006NRG23300920220615546
|
30/09/2022
|
SAJITHA K
|
1605004006WL049795
|
SAJITHA K
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339416338
|
|
SAJITHA K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-006-017/24
(Marakkara)
|
1605004006NRG23300920220615547
|
30/09/2022
|
MUHAMMEDKUTTY
|
1605004006WL049795
|
MUHAMMEDKUTTY
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339416334
|
|
MUHAMMED KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-006-017/240
(Marakkara)
|
1605004006NRG23300920220615548
|
30/09/2022
|
MOHAMMED A
|
1605004006WL049795
|
MOHAMMED A
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
08/10/2022
|
|
5339416315
|
|
MUHAMMED KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-006-017/35
(Marakkara)
|
1605004006NRG23300920220615555
|
30/09/2022
|
RATHI
|
1605004006WL049795
|
RATHI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339416330
|
|
RATHI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-006-017/41
(Marakkara)
|
1605004006NRG23300920220615557
|
30/09/2022
|
SAIDALAVI A T
|
1605004006WL049795
|
SAIDALAVI A T
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
08/10/2022
|
|
5339416324
|
|
SAIDALAVI A T
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-006-017/42
(Marakkara)
|
1605004006NRG23300920220615558
|
30/09/2022
|
IYYATHUMMU
|
1605004006WL049795
|
IYYATHUMMU
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339416336
|
|
IYYATHUMMU
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-006-017/43
(Marakkara)
|
1605004006NRG23300920220615559
|
30/09/2022
|
KARTHYANI
|
1605004006WL049795
|
KARTHYANI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339416333
|
|
KARTHYANI T P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuttipuram
|
KL-05-004-006-017/46
(Marakkara)
|
1605004006NRG23300920220615560
|
30/09/2022
|
KALYANI
|
1605004006WL049795
|
KALYANI
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
08/10/2022
|
|
5339416344
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kuttipuram
|
KL-05-004-006-017/58
(Marakkara)
|
1605004006NRG23300920220615561
|
30/09/2022
|
SARADA K P
|
1605004006WL049795
|
SARADA K P
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339416317
|
|
MRS SARADA VANIYANTHODI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kuttipuram
|
KL-05-004-006-017/66
(Marakkara)
|
1605004006NRG23300920220615562
|
30/09/2022
|
ABDURAHIMAN V P
|
1605004006WL049795
|
ABDURAHIMAN V P
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
08/10/2022
|
|
5339416322
|
|
ABDURAHIMAN V P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kuttipuram
|
KL-05-004-006-017/67
(Marakkara)
|
1605004006NRG23300920220615563
|
30/09/2022
|
AYISHU
|
1605004006WL049795
|
AYISHU
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339416326
|
|
AYISHU A
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kuttipuram
|
KL-05-004-006-017/7
(Marakkara)
|
1605004006NRG23300920220615564
|
30/09/2022
|
SAROJINI
|
1605004006WL049795
|
SAROJINI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339416335
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kuttipuram
|
KL-05-004-006-017/75
(Marakkara)
|
1605004006NRG23300920220615566
|
30/09/2022
|
SAROJINI C
|
1605004006WL049795
|
SAROJINI C
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339416329
|
|
SAROJINI C
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kuttipuram
|
KL-05-004-006-017/83
(Marakkara)
|
1605004006NRG23300920220615567
|
30/09/2022
|
JAMEELA
|
1605004006WL049795
|
JAMEELA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
08/10/2022
|
|
5339416339
|
|
MR JAMEELA T
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kuttipuram
|
KL-05-004-006-017/9
(Marakkara)
|
1605004006NRG23300920220615568
|
30/09/2022
|
SARADA
|
1605004006WL049795
|
SARADA
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
08/10/2022
|
|
5339416332
|
|
SARADA TP
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kuttipuram
|
KL-05-004-006-017/9
(Marakkara)
|
1605004006NRG23300920220615569
|
30/09/2022
|
VELAYUDHAN T P
|
1605004006WL049795
|
VELAYUDHAN T P
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
08/10/2022
|
|
5339416321
|
|
VELAYUDHAN T P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36387
|
36387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36387
|
36387
|
|
|
|
|
|
|
|