|
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-05-004-006-005/174
(Marakkara)
|
1605004006NRG23200620220189456
|
20/06/2022
|
JIJI V
|
1605004006WL020173
|
JIJI V
|
00415
|
SBIN0070711
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459844481
|
|
JIJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-006-005/11
(Marakkara)
|
1605004006NRG23200620220189449
|
20/06/2022
|
LAKSHMI
|
1605004006WL020173
|
LAKSHMI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459844465
|
|
LAKSHMI AMBALAMPATTIL
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-005/12
(Marakkara)
|
1605004006NRG23200620220189450
|
20/06/2022
|
KARTHIYANI M P
|
1605004006WL020173
|
KARTHIYANI M P
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459844461
|
|
KARTHIYANI M P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-005/15
(Marakkara)
|
1605004006NRG23200620220189452
|
20/06/2022
|
JANAKI P
|
1605004006WL020173
|
JANAKI P
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459844480
|
|
JANAKIP
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-005/152
(Marakkara)
|
1605004006NRG23200620220189453
|
20/06/2022
|
MANJULA
|
1605004006WL020173
|
MANJULA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459844478
|
|
MANJULA POOTHERI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-005/168
(Marakkara)
|
1605004006NRG23200620220189454
|
20/06/2022
|
PARVATHI
|
1605004006WL020173
|
PARVATHI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459844463
|
|
PARVATHI V
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-005/17
(Marakkara)
|
1605004006NRG23200620220189455
|
20/06/2022
|
SREEDEVI
|
1605004006WL020173
|
SREEDEVI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459844460
|
|
SREEDEVI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-005/19
(Marakkara)
|
1605004006NRG23200620220189457
|
20/06/2022
|
NEELI
|
1605004006WL020173
|
NEELI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459844472
|
|
NEELI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-005/20
(Marakkara)
|
1605004006NRG23200620220189458
|
20/06/2022
|
CHAKKI
|
1605004006WL020173
|
CHAKKI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459844458
|
|
CHAKKI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-005/21
(Marakkara)
|
1605004006NRG23200620220189459
|
20/06/2022
|
LEELA K
|
1605004006WL020173
|
LEELA K
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459844468
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-005/22
(Marakkara)
|
1605004006NRG23200620220189460
|
20/06/2022
|
SANTHA
|
1605004006WL020173
|
SANTHA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459844475
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-006-005/28
(Marakkara)
|
1605004006NRG23200620220189462
|
20/06/2022
|
SOMAN K
|
1605004006WL020173
|
SOMAN K
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459844462
|
|
SOMAN K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-006-005/3
(Marakkara)
|
1605004006NRG23200620220189463
|
20/06/2022
|
SREEJA
|
1605004006WL020173
|
SREEJA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459844479
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-006-005/34
(Marakkara)
|
1605004006NRG23200620220189465
|
20/06/2022
|
SAROJINI
|
1605004006WL020173
|
SAROJINI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459844476
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-006-005/39
(Marakkara)
|
1605004006NRG23200620220189466
|
20/06/2022
|
REENA
|
1605004006WL020173
|
REENA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459844471
|
|
REENA M
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-006-005/40
(Marakkara)
|
1605004006NRG23200620220189467
|
20/06/2022
|
LAKSHMI K T
|
1605004006WL020173
|
LAKSHMI K T
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459844459
|
|
LAKSHMI K T
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-006-005/41
(Marakkara)
|
1605004006NRG23200620220189468
|
20/06/2022
|
USHA
|
1605004006WL020173
|
USHA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459844477
|
|
USHA VT
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-006-005/5
(Marakkara)
|
1605004006NRG23200620220189469
|
20/06/2022
|
PATHMAVATHY
|
1605004006WL020173
|
PATHMAVATHY
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459844457
|
|
PATHMAVATHY AMBALAMPATTIL
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-006-005/50
(Marakkara)
|
1605004006NRG23200620220189470
|
20/06/2022
|
VASANTHA
|
1605004006WL020173
|
VASANTHA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459844469
|
|
VASANTHA PALOLI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-006-005/6
(Marakkara)
|
1605004006NRG23200620220189472
|
20/06/2022
|
LALITHA
|
1605004006WL020173
|
LALITHA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459844466
|
|
LALITHA CHALIYAKADATH
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-006-005/67
(Marakkara)
|
1605004006NRG23200620220189473
|
20/06/2022
|
PADMINI
|
1605004006WL020173
|
PADMINI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459844473
|
|
PADMINI CHEMPANMARIL
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-006-005/69
(Marakkara)
|
1605004006NRG23200620220189474
|
20/06/2022
|
SAROJINI
|
1605004006WL020173
|
SAROJINI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459844474
|
|
SAROJINI CHEMBANMARIL
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuttipuram
|
KL-05-004-006-005/7
(Marakkara)
|
1605004006NRG23200620220189475
|
20/06/2022
|
DEVAYANI
|
1605004006WL020173
|
DEVAYANI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459844467
|
|
DEVAYANI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kuttipuram
|
KL-05-004-006-005/8
(Marakkara)
|
1605004006NRG23200620220189477
|
20/06/2022
|
Kuttyappu
|
1605004006WL020173
|
Kuttyappu
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459844470
|
|
KUTTIAPPU K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kuttipuram
|
KL-05-004-006-005/8
(Marakkara)
|
1605004006NRG23200620220189476
|
20/06/2022
|
SOUMINI
|
1605004006WL020173
|
SOUMINI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459844464
|
|
SOUMINI KUNNATH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41052
|
41052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42918
|
42918
|
|
|
|
|
|
|
|