|
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-05-004-006-017/231
(Marakkara)
|
1605004006NRG23160120231088464
|
17/01/2023
|
SULAIKHA KALLAYI
|
1605004006WL084222
|
SULAIKHA KALLAYI
|
00415
|
SBIN0070711
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522997494
|
|
MRS SULAIKHA WO ABDULRASAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-006-017/1
(Marakkara)
|
1605004006NRG23160120231088453
|
17/01/2023
|
JANAKI
|
1605004006WL084222
|
JANAKI
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522997478
|
|
JANAKI
|
CANARA BANK(508532)
|
|
3
|
Kuttipuram
|
KL-05-004-006-017/103
(Marakkara)
|
1605004006NRG23160120231088454
|
17/01/2023
|
AYAMUTTY M
|
1605004006WL084222
|
AYAMUTTY M
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522997492
|
|
AYAMUTTY M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-017/126
(Marakkara)
|
1605004006NRG23160120231088455
|
17/01/2023
|
SULAIKHA P
|
1605004006WL084222
|
SULAIKHA P
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522997487
|
|
SULAIKHA P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-017/135
(Marakkara)
|
1605004006NRG23160120231088456
|
17/01/2023
|
PRIYA
|
1605004006WL084222
|
PRIYA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522997484
|
|
PRIYA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-017/150
(Marakkara)
|
1605004006NRG23160120231088457
|
17/01/2023
|
APPUKKUTTAN
|
1605004006WL084222
|
APPUKKUTTAN
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522997486
|
|
APPUKUTTAN THACHADI PARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-017/155
(Marakkara)
|
1605004006NRG23160120231088458
|
17/01/2023
|
MARIYAMU
|
1605004006WL084222
|
MARIYAMU
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522997481
|
|
MARIYAMU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-017/174
(Marakkara)
|
1605004006NRG23160120231088459
|
17/01/2023
|
SANTHA
|
1605004006WL084222
|
SANTHA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522997479
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-017/18
(Marakkara)
|
1605004006NRG23160120231088460
|
17/01/2023
|
PRASANNA C
|
1605004006WL084222
|
PRASANNA C
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522997480
|
|
PRASANNA C
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-017/188
(Marakkara)
|
1605004006NRG23160120231088461
|
17/01/2023
|
ARIFA
|
1605004006WL084222
|
ARIFA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522997488
|
|
ARIFA KK
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-017/203
(Marakkara)
|
1605004006NRG23160120231088462
|
17/01/2023
|
RATHI
|
1605004006WL084222
|
RATHI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522997493
|
|
RATHI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-006-017/22
(Marakkara)
|
1605004006NRG23160120231088463
|
17/01/2023
|
KURUMBA
|
1605004006WL084222
|
KURUMBA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522997489
|
|
KURUMBA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-006-017/234
(Marakkara)
|
1605004006NRG23160120231088465
|
17/01/2023
|
SAJITHA K
|
1605004006WL084222
|
SAJITHA K
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522997491
|
|
SAJITHA K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-006-017/240
(Marakkara)
|
1605004006NRG23160120231088466
|
17/01/2023
|
MOHAMMED A
|
1605004006WL084222
|
MOHAMMED A
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522997477
|
|
MUHAMMED KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-006-017/246
(Marakkara)
|
1605004006NRG23160120231088467
|
17/01/2023
|
PARVATHI
|
1605004006WL084222
|
PARVATHI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522997490
|
|
PARVATHI TP
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-006-017/41
(Marakkara)
|
1605004006NRG23160120231088468
|
17/01/2023
|
SAIDALAVI A T
|
1605004006WL084222
|
SAIDALAVI A T
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522997485
|
|
SAIDALAVI A T
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-006-017/75
(Marakkara)
|
1605004006NRG23160120231088469
|
17/01/2023
|
SAROJINI C
|
1605004006WL084222
|
SAROJINI C
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522997495
|
|
SAROJINI C
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-006-017/77
(Marakkara)
|
1605004006NRG23160120231088470
|
17/01/2023
|
HAMZA P
|
1605004006WL084222
|
HAMZA P
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522997482
|
|
HAMZA P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-006-017/88
(Marakkara)
|
1605004006NRG23160120231088471
|
17/01/2023
|
UMMUKHULSU
|
1605004006WL084222
|
UMMUKHULSU
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522997483
|
|
UMMUKULSU K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21770
|
21770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22081
|
22081
|
|
|
|
|
|
|
|