|
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-05-004-006-004/2
(Marakkara)
|
1605004006NRG23310120231142261
|
01/02/2023
|
RABIYA M
|
1605004006WL088591
|
RABIYA M
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
09/02/2023
|
|
8604038066
|
|
RABIYA M
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-006-006/102
(Marakkara)
|
1605004006NRG23310120231142262
|
01/02/2023
|
VASU T P
|
1605004006WL088591
|
VASU T P
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
09/02/2023
|
|
8604038062
|
|
VASU T P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-006/123
(Marakkara)
|
1605004006NRG23310120231142263
|
01/02/2023
|
GIRIJA THADATHIL
|
1605004006WL088591
|
GIRIJA THADATHIL
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
09/02/2023
|
|
8604038086
|
|
GIRIJA THANDATHIL
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-006/13
(Marakkara)
|
1605004006NRG23310120231142265
|
01/02/2023
|
HASSAN
|
1605004006WL088591
|
HASSAN
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
09/02/2023
|
|
8604038082
|
|
HASSAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-006/13
(Marakkara)
|
1605004006NRG23310120231142266
|
01/02/2023
|
HASSAN
|
1605004006WL088591
|
HASSAN
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
09/02/2023
|
|
8604038083
|
|
HASSAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-006/143
(Marakkara)
|
1605004006NRG23310120231142267
|
01/02/2023
|
DEVAKI M
|
1605004006WL088591
|
DEVAKI M
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
09/02/2023
|
|
8604038064
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-006/143
(Marakkara)
|
1605004006NRG23310120231142268
|
01/02/2023
|
DEVAKI M
|
1605004006WL088591
|
DEVAKI M
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
09/02/2023
|
|
8604038065
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-006/16
(Marakkara)
|
1605004006NRG23310120231142269
|
01/02/2023
|
KATHIYAMU
|
1605004006WL088591
|
KATHIYAMU
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
09/02/2023
|
|
8604038072
|
|
KATHIYAMU
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-006/16
(Marakkara)
|
1605004006NRG23310120231142270
|
01/02/2023
|
KATHIYAMU
|
1605004006WL088591
|
KATHIYAMU
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
09/02/2023
|
|
8604038073
|
|
KATHIYAMU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-006/176
(Marakkara)
|
1605004006NRG23310120231142271
|
01/02/2023
|
DEVAYANI
|
1605004006WL088591
|
DEVAYANI
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
09/02/2023
|
|
8604038085
|
|
DEVAYANI VALIYAVEETTIL
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-006/18
(Marakkara)
|
1605004006NRG23310120231142272
|
01/02/2023
|
KAMALAM
|
1605004006WL088591
|
KAMALAM
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
09/02/2023
|
|
8604038084
|
|
KAMALAM NALUKANDATHIL
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-006-006/206
(Marakkara)
|
1605004006NRG23310120231142273
|
01/02/2023
|
RATHNAVALLI
|
1605004006WL088591
|
RATHNAVALLI
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
09/02/2023
|
|
8604038088
|
|
RATHNAVALLI M
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-006-006/25
(Marakkara)
|
1605004006NRG23310120231142274
|
01/02/2023
|
LAKSHMI
|
1605004006WL088591
|
LAKSHMI
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
09/02/2023
|
|
8604038087
|
|
LAKSHMI CHEMBANMARIL
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-006-006/266
(Marakkara)
|
1605004006NRG23310120231142275
|
01/02/2023
|
P . PRASANNA
|
1605004006WL088591
|
P . PRASANNA
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
09/02/2023
|
|
8604038067
|
|
PRASANNA P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-006-006/271
(Marakkara)
|
1605004006NRG23310120231142276
|
01/02/2023
|
RAMADASAN U
|
1605004006WL088591
|
RAMADASAN U
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
09/02/2023
|
|
8604038063
|
|
RAMADASAN U
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-006-006/291
(Marakkara)
|
1605004006NRG23310120231142277
|
01/02/2023
|
USHA DEVI
|
1605004006WL088591
|
USHA DEVI
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
09/02/2023
|
|
8604038070
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-006-006/299
(Marakkara)
|
1605004006NRG23310120231142278
|
01/02/2023
|
VELAYUDHAN P
|
1605004006WL088591
|
VELAYUDHAN P
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
09/02/2023
|
|
8604038091
|
|
VELAYUDHAN P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-006-006/32
(Marakkara)
|
1605004006NRG23310120231142279
|
01/02/2023
|
BIRIYUMMA
|
1605004006WL088591
|
BIRIYUMMA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
09/02/2023
|
|
8604038078
|
|
BIRIYUMMA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-006-006/34
(Marakkara)
|
1605004006NRG23310120231142280
|
01/02/2023
|
PADMAVATHI
|
1605004006WL088591
|
PADMAVATHI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
09/02/2023
|
|
8604038081
|
|
PADMAVATHI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-006-006/375
(Marakkara)
|
1605004006NRG23310120231142281
|
01/02/2023
|
SAVITHRI
|
1605004006WL088591
|
SAVITHRI
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
09/02/2023
|
|
8604038079
|
|
SAVITHRI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-006-006/375
(Marakkara)
|
1605004006NRG23310120231142282
|
01/02/2023
|
SAVITHRI
|
1605004006WL088591
|
SAVITHRI
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
09/02/2023
|
|
8604038080
|
|
SAVITHRI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-006-006/376
(Marakkara)
|
1605004006NRG23310120231142283
|
01/02/2023
|
SAMEERA
|
1605004006WL088591
|
SAMEERA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
09/02/2023
|
|
8604038089
|
|
SAMEERA M
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuttipuram
|
KL-05-004-006-006/377
(Marakkara)
|
1605004006NRG23310120231142284
|
01/02/2023
|
KAMMU KUTTY M
|
1605004006WL088591
|
KAMMU KUTTY M
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
09/02/2023
|
|
8604038092
|
|
KAMMU KUTTY M
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kuttipuram
|
KL-05-004-006-006/377
(Marakkara)
|
1605004006NRG23310120231142285
|
01/02/2023
|
KAMMU KUTTY M
|
1605004006WL088591
|
KAMMU KUTTY M
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
09/02/2023
|
|
8604038093
|
|
KAMMU KUTTY M
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kuttipuram
|
KL-05-004-006-006/41
(Marakkara)
|
1605004006NRG23310120231142288
|
01/02/2023
|
REEJA K K
|
1605004006WL088591
|
REEJA K K
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
09/02/2023
|
|
8604038074
|
|
REEJA K K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kuttipuram
|
KL-05-004-006-006/41
(Marakkara)
|
1605004006NRG23310120231142289
|
01/02/2023
|
REEJA K K
|
1605004006WL088591
|
REEJA K K
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
09/02/2023
|
|
8604038075
|
|
REEJA K K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kuttipuram
|
KL-05-004-006-006/42
(Marakkara)
|
1605004006NRG23310120231142290
|
01/02/2023
|
PANKAJAKSHI
|
1605004006WL088591
|
PANKAJAKSHI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
09/02/2023
|
|
8604038068
|
|
PANKAJAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kuttipuram
|
KL-05-004-006-006/5
(Marakkara)
|
1605004006NRG23310120231142291
|
01/02/2023
|
SANTHA
|
1605004006WL088591
|
SANTHA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
09/02/2023
|
|
8604038076
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kuttipuram
|
KL-05-004-006-006/55
(Marakkara)
|
1605004006NRG23310120231142292
|
01/02/2023
|
THANKA
|
1605004006WL088591
|
THANKA
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
09/02/2023
|
|
8604038071
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kuttipuram
|
KL-05-004-006-006/60
(Marakkara)
|
1605004006NRG23310120231142293
|
01/02/2023
|
USHA
|
1605004006WL088591
|
USHA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
09/02/2023
|
|
8604038069
|
|
USHA K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kuttipuram
|
KL-05-004-006-006/64
(Marakkara)
|
1605004006NRG23310120231142294
|
01/02/2023
|
KANAKAVALLI KUNNATH
|
1605004006WL088591
|
KANAKAVALLI KUNNATH
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
09/02/2023
|
|
8604038077
|
|
KANAKAVALLI KUNNATH
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kuttipuram
|
KL-05-004-006-006/66
(Marakkara)
|
1605004006NRG23310120231142295
|
01/02/2023
|
CHANDRAN T
|
1605004006WL088591
|
CHANDRAN T
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
09/02/2023
|
|
8604038090
|
|
CHANDRAN T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26435
|
26435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26435
|
26435
|
|
|
|
|
|
|
|