|
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-05-004-006-013/10
(Marakkara)
|
1605004006NRG23010820220382478
|
01/08/2022
|
KUNHIKKUTTAN
|
1605004006WL033955
|
KUNHIKKUTTAN
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
04/08/2022
|
|
3595248685
|
|
KUNHUKUTTAN PALLATH
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-006-013/122
(Marakkara)
|
1605004006NRG23010820220382479
|
01/08/2022
|
BIYYA KKUTTY
|
1605004006WL033955
|
BIYYA KKUTTY
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
04/08/2022
|
|
3595248699
|
|
BIYYA KKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-013/126
(Marakkara)
|
1605004006NRG23010820220382480
|
01/08/2022
|
KADEEJA
|
1605004006WL033955
|
KADEEJA
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
04/08/2022
|
|
3595248681
|
|
KADEEJA VIRUTHULLY
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-013/24
(Marakkara)
|
1605004006NRG23010820220382481
|
01/08/2022
|
PARVATHI K
|
1605004006WL033955
|
PARVATHI K
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
04/08/2022
|
|
3595248689
|
|
PARVATHI K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-013/4
(Marakkara)
|
1605004006NRG23010820220382483
|
01/08/2022
|
SAROJINI
|
1605004006WL033955
|
SAROJINI
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
04/08/2022
|
|
3595248683
|
|
SAROJINI
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
6
|
Kuttipuram
|
KL-05-004-006-013/6
(Marakkara)
|
1605004006NRG23010820220382484
|
01/08/2022
|
KUNHAMMA
|
1605004006WL033955
|
KUNHAMMA
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
04/08/2022
|
|
3595248694
|
|
KUNHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-013/9
(Marakkara)
|
1605004006NRG23010820220382485
|
01/08/2022
|
SABIDA
|
1605004006WL033955
|
SABIDA
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
04/08/2022
|
|
3595248692
|
|
SABIDA V P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-014/107
(Marakkara)
|
1605004006NRG23010820220382486
|
01/08/2022
|
VILASINI
|
1605004006WL033955
|
VILASINI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3595248682
|
|
VILASINI KARINBANKOLAYI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-014/126
(Marakkara)
|
1605004006NRG23010820220382487
|
01/08/2022
|
YASODHA
|
1605004006WL033955
|
YASODHA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3595248700
|
|
YESHODA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-014/19
(Marakkara)
|
1605004006NRG23010820220382491
|
01/08/2022
|
NARAYANI
|
1605004006WL033955
|
NARAYANI
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
04/08/2022
|
|
3595248684
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-014/23
(Marakkara)
|
1605004006NRG23010820220382492
|
01/08/2022
|
LAKSHMI K
|
1605004006WL033955
|
LAKSHMI K
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595248697
|
|
LAKSHMI K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-006-014/24
(Marakkara)
|
1605004006NRG23010820220382493
|
01/08/2022
|
AMMINI
|
1605004006WL033955
|
AMMINI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595248698
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-006-014/25
(Marakkara)
|
1605004006NRG23010820220382494
|
01/08/2022
|
KALI
|
1605004006WL033955
|
KALI
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
04/08/2022
|
|
3595248696
|
|
KALI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-006-014/27
(Marakkara)
|
1605004006NRG23010820220382495
|
01/08/2022
|
SOUMYA
|
1605004006WL033955
|
SOUMYA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595248686
|
|
SOUMYA N
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-006-014/32
(Marakkara)
|
1605004006NRG23010820220382496
|
01/08/2022
|
PADMAVATHI
|
1605004006WL033955
|
PADMAVATHI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3595248690
|
|
PADMAVATHI E
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-006-014/79
(Marakkara)
|
1605004006NRG23010820220382497
|
01/08/2022
|
AISWARYA
|
1605004006WL033955
|
AISWARYA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
04/08/2022
|
|
3595248691
|
|
AISWARI N
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-006-017/140
(Marakkara)
|
1605004006NRG23010820220382499
|
01/08/2022
|
AYISHUMMA
|
1605004006WL033955
|
AYISHUMMA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
04/08/2022
|
|
3595248693
|
|
AYSHUMMA V P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-006-017/26
(Marakkara)
|
1605004006NRG23010820220382502
|
01/08/2022
|
KARTHYAYNI
|
1605004006WL033955
|
KARTHYAYNI
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
04/08/2022
|
|
3595248687
|
|
KARTHYAYANI VALERY
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-006-017/30
(Marakkara)
|
1605004006NRG23010820220382504
|
01/08/2022
|
ASYA
|
1605004006WL033955
|
ASYA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
04/08/2022
|
|
3595248695
|
|
ASYA KOLLANCHERY
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-006-017/48
(Marakkara)
|
1605004006NRG23010820220382505
|
01/08/2022
|
SUMAYYA
|
1605004006WL033955
|
SUMAYYA
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
04/08/2022
|
|
3595248688
|
|
SUMAYYA VAZHAYIL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18038
|
18038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18038
|
18038
|
|
|
|
|
|
|
|