|
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)
|
1605004006NRG23020920220529475
|
03/09/2022
|
SAROJINI
|
1605004006WL043612
|
SAROJINI
|
00078
|
CNRB0004700
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129279499
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-006-018/53
(Marakkara)
|
1605004006NRG23020920220529485
|
03/09/2022
|
BINDU K P
|
1605004006WL043612
|
BINDU K P
|
00177
|
IOBA0001652
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129279484
|
|
BINDU K P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-006-018/144
(Marakkara)
|
1605004006NRG23020920220529477
|
03/09/2022
|
OMANA K
|
1605004006WL043612
|
OMANA K
|
00415
|
SBIN0070269
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129279497
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-006-018/143
(Marakkara)
|
1605004006NRG23020920220529476
|
03/09/2022
|
NARAYANI AYYAMPURATH
|
1605004006WL043612
|
NARAYANI AYYAMPURATH
|
00415
|
SBIN0070711
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129279498
|
|
MRS NARAYANI AYYAMPURATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kuttipuram
|
KL-05-004-006-018/65
(Marakkara)
|
1605004006NRG23020920220529487
|
03/09/2022
|
VELAYUDHAN
|
1605004006WL043612
|
VELAYUDHAN
|
00415
|
SBIN0070711
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129279500
|
|
MR VELAYUDHAN MALAPARAMBIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
6
|
Kuttipuram
|
KL-05-004-006-018/13
(Marakkara)
|
1605004006NRG23020920220529472
|
03/09/2022
|
VASANTHA P K
|
1605004006WL043612
|
VASANTHA P K
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129279491
|
|
VASANTHA P K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-018/14
(Marakkara)
|
1605004006NRG23020920220529474
|
03/09/2022
|
NALINI
|
1605004006WL043612
|
NALINI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129279488
|
|
NALINI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-018/15
(Marakkara)
|
1605004006NRG23020920220529478
|
03/09/2022
|
JANAKI
|
1605004006WL043612
|
JANAKI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129279494
|
|
JANAKI PARAYAN KUNNATH
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-018/16
(Marakkara)
|
1605004006NRG23020920220529479
|
03/09/2022
|
USHA
|
1605004006WL043612
|
USHA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129279487
|
|
MR USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kuttipuram
|
KL-05-004-006-018/2
(Marakkara)
|
1605004006NRG23020920220529480
|
03/09/2022
|
AJESH
|
1605004006WL043612
|
AJESH
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129279485
|
|
AJESH
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-018/3
(Marakkara)
|
1605004006NRG23020920220529483
|
03/09/2022
|
ANITHA K.P
|
1605004006WL043612
|
ANITHA K.P
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129279490
|
|
ANITHA KP
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-006-018/5
(Marakkara)
|
1605004006NRG23020920220529484
|
03/09/2022
|
MALINI T
|
1605004006WL043612
|
MALINI T
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129279493
|
|
MALINI T
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-006-018/6
(Marakkara)
|
1605004006NRG23020920220529486
|
03/09/2022
|
SATHI P K
|
1605004006WL043612
|
SATHI P K
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129279492
|
|
SATHI P K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-006-018/7
(Marakkara)
|
1605004006NRG23020920220529488
|
03/09/2022
|
BINDU
|
1605004006WL043612
|
BINDU
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129279489
|
|
BINDU MALAPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-006-018/8
(Marakkara)
|
1605004006NRG23020920220529489
|
03/09/2022
|
SANU
|
1605004006WL043612
|
SANU
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129279486
|
|
SANU
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-006-018/82
(Marakkara)
|
1605004006NRG23020920220529490
|
03/09/2022
|
SHEEJA
|
1605004006WL043612
|
SHEEJA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129279496
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-006-018/9
(Marakkara)
|
1605004006NRG23020920220529491
|
03/09/2022
|
KARTHIAYANI K P
|
1605004006WL043612
|
KARTHIAYANI K P
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129279495
|
|
KARTHIAYANI K P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22081
|
22081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29545
|
29545
|
|
|
|
|
|
|
|