|
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)
|
1605004006NRG23160520220059431
|
18/05/2022
|
SAROJINI
|
1605004006WL008756
|
SAROJINI
|
00078
|
CNRB0004700
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590614963
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-006-018/53
(Marakkara)
|
1605004006NRG23160520220059441
|
18/05/2022
|
BINDU K P
|
1605004006WL008756
|
BINDU K P
|
00177
|
IOBA0001652
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1590614948
|
|
BINDU K P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-006-018/144
(Marakkara)
|
1605004006NRG23160520220059432
|
18/05/2022
|
OMANA K
|
1605004006WL008756
|
OMANA K
|
00415
|
SBIN0070269
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590614964
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-006-018/65
(Marakkara)
|
1605004006NRG23160520220059443
|
18/05/2022
|
VELAYUDHAN
|
1605004006WL008756
|
VELAYUDHAN
|
00415
|
SBIN0070711
|
933
|
933
|
Processed
|
26/05/2022
|
|
1590614965
|
|
MR VELAYUDHAN MALAPARAMBIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
5
|
Kuttipuram
|
KL-05-004-006-018/113
(Marakkara)
|
1605004006NRG23160520220059426
|
18/05/2022
|
SHIBILA
|
1605004006WL008756
|
SHIBILA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1590614962
|
|
SHIBILA K P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-018/13
(Marakkara)
|
1605004006NRG23160520220059427
|
18/05/2022
|
VASANTHA P K
|
1605004006WL008756
|
VASANTHA P K
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590614956
|
|
VASANTHA P K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-018/14
(Marakkara)
|
1605004006NRG23160520220059430
|
18/05/2022
|
NALINI
|
1605004006WL008756
|
NALINI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590614954
|
|
NALINI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-018/15
(Marakkara)
|
1605004006NRG23160520220059433
|
18/05/2022
|
JANAKI
|
1605004006WL008756
|
JANAKI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590614955
|
|
JANAKI PARAYAN KUNNATH
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-018/16
(Marakkara)
|
1605004006NRG23160520220059434
|
18/05/2022
|
USHA
|
1605004006WL008756
|
USHA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1590614952
|
|
MR USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kuttipuram
|
KL-05-004-006-018/2
(Marakkara)
|
1605004006NRG23160520220059435
|
18/05/2022
|
AJESH
|
1605004006WL008756
|
AJESH
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1590614950
|
|
AJESH
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-018/27
(Marakkara)
|
1605004006NRG23160520220059437
|
18/05/2022
|
GIRIJA V P
|
1605004006WL008756
|
GIRIJA V P
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1590614958
|
|
GIRIJA V P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-006-018/28
(Marakkara)
|
1605004006NRG23160520220059438
|
18/05/2022
|
SAJNA
|
1605004006WL008756
|
SAJNA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590614960
|
|
MRS SAJNA THEKKINIYATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kuttipuram
|
KL-05-004-006-018/5
(Marakkara)
|
1605004006NRG23160520220059439
|
18/05/2022
|
MALINI T
|
1605004006WL008756
|
MALINI T
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1590614959
|
|
MALINI T
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-006-018/50
(Marakkara)
|
1605004006NRG23160520220059440
|
18/05/2022
|
SOUDATH C P
|
1605004006WL008756
|
SOUDATH C P
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
26/05/2022
|
|
1590614949
|
|
SOUDATH CP
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-006-018/6
(Marakkara)
|
1605004006NRG23160520220059442
|
18/05/2022
|
SATHI P K
|
1605004006WL008756
|
SATHI P K
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1590614953
|
|
SATHI P K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-006-018/8
(Marakkara)
|
1605004006NRG23160520220059444
|
18/05/2022
|
SANU
|
1605004006WL008756
|
SANU
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
26/05/2022
|
|
1590614951
|
|
SANU
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-006-018/82
(Marakkara)
|
1605004006NRG23160520220059445
|
18/05/2022
|
SHEEJA
|
1605004006WL008756
|
SHEEJA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1590614961
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-006-018/9
(Marakkara)
|
1605004006NRG23160520220059446
|
18/05/2022
|
KARTHIAYANI K P
|
1605004006WL008756
|
KARTHIAYANI K P
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590614957
|
|
KARTHIAYANI K P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21770
|
21770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27990
|
27990
|
|
|
|
|
|
|
|