|
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-05-004-006-017/172
(Marakkara)
|
1605004006NRG23231220221009452
|
27/12/2022
|
MUHAMMADKUTTY
|
1605004006WL077822
|
MUHAMMADKUTTY
|
00078
|
CNRB0004700
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304232989
|
|
MUHAMMEDKUTTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-006-017/25
(Marakkara)
|
1605004006NRG23231220221009461
|
27/12/2022
|
KUNJADI
|
1605004006WL077822
|
KUNJADI
|
00415
|
SBIN0070711
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304232990
|
|
MR KUNHADI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kuttipuram
|
KL-05-004-006-017/392
(Marakkara)
|
1605004006NRG23231220221009466
|
27/12/2022
|
VALSALA ATTAYAMPATHY
|
1605004006WL077822
|
VALSALA ATTAYAMPATHY
|
00415
|
SBIN0070711
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304232991
|
|
MRS VALSALA ATTAYAMPATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-006-017/1
(Marakkara)
|
1605004006NRG23231220221009443
|
27/12/2022
|
JANAKI
|
1605004006WL077822
|
JANAKI
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304232998
|
|
JANAKI
|
CANARA BANK(508532)
|
|
5
|
Kuttipuram
|
KL-05-004-006-017/103
(Marakkara)
|
1605004006NRG23231220221009444
|
27/12/2022
|
AYAMUTTY M
|
1605004006WL077822
|
AYAMUTTY M
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304233011
|
|
AYAMUTTY M
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-017/112
(Marakkara)
|
1605004006NRG23231220221009445
|
27/12/2022
|
KUNHIMOHAMMED
|
1605004006WL077822
|
KUNHIMOHAMMED
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304233009
|
|
KUNHIMOHAMMED
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-017/126
(Marakkara)
|
1605004006NRG23231220221009446
|
27/12/2022
|
SULAIKHA P
|
1605004006WL077822
|
SULAIKHA P
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304232994
|
|
SULAIKHA P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-017/136
(Marakkara)
|
1605004006NRG23231220221009447
|
27/12/2022
|
BABY GIRIJA
|
1605004006WL077822
|
BABY GIRIJA
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304233010
|
|
BABY GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-017/150
(Marakkara)
|
1605004006NRG23231220221009448
|
27/12/2022
|
APPUKKUTTAN
|
1605004006WL077822
|
APPUKKUTTAN
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304233003
|
|
APPUKUTTAN THACHADI PARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-017/155
(Marakkara)
|
1605004006NRG23231220221009449
|
27/12/2022
|
MARIYAMU
|
1605004006WL077822
|
MARIYAMU
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304232995
|
|
MARIYAMU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-017/157
(Marakkara)
|
1605004006NRG23231220221009450
|
27/12/2022
|
SALINI T
|
1605004006WL077822
|
SALINI T
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304233015
|
|
SALINI
|
CANARA BANK(508532)
|
|
12
|
Kuttipuram
|
KL-05-004-006-017/163
(Marakkara)
|
1605004006NRG23231220221009451
|
27/12/2022
|
SAMEERA
|
1605004006WL077822
|
SAMEERA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304232992
|
|
SAMEERA K P
|
CANARA BANK(508532)
|
|
13
|
Kuttipuram
|
KL-05-004-006-017/174
(Marakkara)
|
1605004006NRG23231220221009453
|
27/12/2022
|
SANTHA
|
1605004006WL077822
|
SANTHA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304233000
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-006-017/18
(Marakkara)
|
1605004006NRG23231220221009454
|
27/12/2022
|
PRASANNA C
|
1605004006WL077822
|
PRASANNA C
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304233001
|
|
PRASANNA C
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-006-017/18
(Marakkara)
|
1605004006NRG23231220221009455
|
27/12/2022
|
RAMAN
|
1605004006WL077822
|
RAMAN
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304233006
|
|
RAMAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-006-017/188
(Marakkara)
|
1605004006NRG23231220221009456
|
27/12/2022
|
ARIFA
|
1605004006WL077822
|
ARIFA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304232993
|
|
ARIFA KK
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-006-017/22
(Marakkara)
|
1605004006NRG23231220221009457
|
27/12/2022
|
KURUMBA
|
1605004006WL077822
|
KURUMBA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304233005
|
|
KURUMBA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-006-017/234
(Marakkara)
|
1605004006NRG23231220221009458
|
27/12/2022
|
SAJITHA K
|
1605004006WL077822
|
SAJITHA K
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304233008
|
|
SAJITHA K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-006-017/240
(Marakkara)
|
1605004006NRG23231220221009459
|
27/12/2022
|
MOHAMMED A
|
1605004006WL077822
|
MOHAMMED A
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304232996
|
|
MUHAMMED KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-006-017/246
(Marakkara)
|
1605004006NRG23231220221009460
|
27/12/2022
|
PARVATHI
|
1605004006WL077822
|
PARVATHI
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304233007
|
|
PARVATHI TP
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-006-017/254
(Marakkara)
|
1605004006NRG23231220221009462
|
27/12/2022
|
SUSHEELA KURIYEDATH
|
1605004006WL077822
|
SUSHEELA KURIYEDATH
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304233013
|
|
MR SUSHEELA V
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kuttipuram
|
KL-05-004-006-017/261
(Marakkara)
|
1605004006NRG23231220221009463
|
27/12/2022
|
AYISHA
|
1605004006WL077822
|
AYISHA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304233012
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuttipuram
|
KL-05-004-006-017/264
(Marakkara)
|
1605004006NRG23231220221009464
|
27/12/2022
|
BALAKRISHNAN TP
|
1605004006WL077822
|
BALAKRISHNAN TP
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304233014
|
|
BALAKRISHNAN TP
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kuttipuram
|
KL-05-004-006-017/35
(Marakkara)
|
1605004006NRG23231220221009465
|
27/12/2022
|
RATHI
|
1605004006WL077822
|
RATHI
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304232997
|
|
RATHI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kuttipuram
|
KL-05-004-006-017/41
(Marakkara)
|
1605004006NRG23231220221009467
|
27/12/2022
|
SAIDALAVI A T
|
1605004006WL077822
|
SAIDALAVI A T
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304233002
|
|
SAIDALAVI A T
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kuttipuram
|
KL-05-004-006-017/58
(Marakkara)
|
1605004006NRG23231220221009468
|
27/12/2022
|
SARADA K P
|
1605004006WL077822
|
SARADA K P
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304232999
|
|
MRS SARADA VANIYANTHODI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kuttipuram
|
KL-05-004-006-017/7
(Marakkara)
|
1605004006NRG23231220221009469
|
27/12/2022
|
SAROJINI
|
1605004006WL077822
|
SAROJINI
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304233004
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26124
|
26124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31100
|
31100
|
|
|
|
|
|
|
|