|
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)
|
1605004006NRG23010220231146071
|
01/02/2023
|
SAROJINI
|
1605004006WL088876
|
SAROJINI
|
00078
|
CNRB0004700
|
1244
|
1244
|
Processed
|
08/02/2023
|
|
8604072978
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-006-018/200
(Marakkara)
|
1605004006NRG23010220231146077
|
01/02/2023
|
SATHYABHAMA
|
1605004006WL088876
|
SATHYABHAMA
|
00078
|
CNRB0004700
|
1244
|
1244
|
Processed
|
08/02/2023
|
|
8604072977
|
|
MRS SATHYABHAMA AYYAMPURATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-006-018/144
(Marakkara)
|
1605004006NRG23010220231146073
|
01/02/2023
|
OMANA K
|
1605004006WL088876
|
OMANA K
|
00415
|
SBIN0070269
|
933
|
933
|
Processed
|
08/02/2023
|
|
8604072979
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-006-018/143
(Marakkara)
|
1605004006NRG23010220231146072
|
01/02/2023
|
NARAYANI AYYAMPURATH
|
1605004006WL088876
|
NARAYANI AYYAMPURATH
|
00415
|
SBIN0070711
|
622
|
622
|
Processed
|
08/02/2023
|
|
8604072981
|
|
MRS NARAYANI AYYAMPURATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kuttipuram
|
KL-05-004-006-018/149
(Marakkara)
|
1605004006NRG23010220231146074
|
01/02/2023
|
RAMANI KANNAMPARAMBIL
|
1605004006WL088876
|
RAMANI KANNAMPARAMBIL
|
00415
|
SBIN0070711
|
933
|
933
|
Processed
|
08/02/2023
|
|
8604072980
|
|
RAMANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
6
|
Kuttipuram
|
KL-05-004-006-018/13
(Marakkara)
|
1605004006NRG23010220231146069
|
01/02/2023
|
VASANTHA P K
|
1605004006WL088876
|
VASANTHA P K
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
09/02/2023
|
|
8604072971
|
|
VASANTHA P K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-018/137
(Marakkara)
|
1605004006NRG23010220231146070
|
01/02/2023
|
PUSHPALATHA VP
|
1605004006WL088876
|
PUSHPALATHA VP
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
09/02/2023
|
|
8604072976
|
|
PUSHPALATHA VP
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-018/15
(Marakkara)
|
1605004006NRG23010220231146075
|
01/02/2023
|
JANAKI
|
1605004006WL088876
|
JANAKI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
09/02/2023
|
|
8604072970
|
|
JANAKI PARAYAN KUNNATH
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-018/2
(Marakkara)
|
1605004006NRG23010220231146076
|
01/02/2023
|
AJESH
|
1605004006WL088876
|
AJESH
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
09/02/2023
|
|
8604072967
|
|
AJESH
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-018/22
(Marakkara)
|
1605004006NRG23010220231146078
|
01/02/2023
|
PANKAJAM P K
|
1605004006WL088876
|
PANKAJAM P K
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
09/02/2023
|
|
8604072975
|
|
PANKAJAM P K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-018/3
(Marakkara)
|
1605004006NRG23010220231146079
|
01/02/2023
|
ANITHA K.P
|
1605004006WL088876
|
ANITHA K.P
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
09/02/2023
|
|
8604072974
|
|
ANITHA KP
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-006-018/5
(Marakkara)
|
1605004006NRG23010220231146081
|
01/02/2023
|
MALINI T
|
1605004006WL088876
|
MALINI T
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
09/02/2023
|
|
8604072973
|
|
MALINI T
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-006-018/6
(Marakkara)
|
1605004006NRG23010220231146082
|
01/02/2023
|
SATHI P K
|
1605004006WL088876
|
SATHI P K
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
09/02/2023
|
|
8604072969
|
|
SATHI P K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-006-018/7
(Marakkara)
|
1605004006NRG23010220231146083
|
01/02/2023
|
BINDU
|
1605004006WL088876
|
BINDU
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
09/02/2023
|
|
8604072972
|
|
BINDU MALAPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-006-018/8
(Marakkara)
|
1605004006NRG23010220231146084
|
01/02/2023
|
SANU
|
1605004006WL088876
|
SANU
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
09/02/2023
|
|
8604072968
|
|
SANU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16172
|
16172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21148
|
21148
|
|
|
|
|
|
|
|