|
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-05-004-006-017/191
(Marakkara)
|
1605004006NRG23260820220496960
|
27/08/2022
|
KUNHIMOIDEEN
|
1605004006WL041507
|
KUNHIMOIDEEN
|
00078
|
CNRB0004700
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132092523
|
|
KUNHIMOIDEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-006-017/69
(Marakkara)
|
1605004006NRG23260820220496978
|
27/08/2022
|
LAKSHMI KANNAMPALLY
|
1605004006WL041507
|
LAKSHMI KANNAMPALLY
|
00415
|
SBIN0070711
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132092522
|
|
MRS LAKSHMI KANNAMPALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-006-013/145
(Marakkara)
|
1605004006NRG23260820220496943
|
27/08/2022
|
RAMACHANDRAN
|
1605004006WL041507
|
RAMACHANDRAN
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132092516
|
|
RAMACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-016/10
(Marakkara)
|
1605004006NRG23260820220496944
|
27/08/2022
|
NABEESA CT
|
1605004006WL041507
|
NABEESA CT
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132092494
|
|
MRS NABEESA WIFE OF MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kuttipuram
|
KL-05-004-006-017/1
(Marakkara)
|
1605004006NRG23260820220496945
|
27/08/2022
|
JANAKI
|
1605004006WL041507
|
JANAKI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132092492
|
|
JANAKI
|
CANARA BANK(508532)
|
|
6
|
Kuttipuram
|
KL-05-004-006-017/10
(Marakkara)
|
1605004006NRG23260820220496947
|
27/08/2022
|
ISMAIL M
|
1605004006WL041507
|
ISMAIL M
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132092506
|
|
ISMAIL MAMMASRAELLATT
|
IDBI BANK(607095)
|
|
7
|
Kuttipuram
|
KL-05-004-006-017/10
(Marakkara)
|
1605004006NRG23260820220496946
|
27/08/2022
|
THACHU C P
|
1605004006WL041507
|
THACHU C P
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132092518
|
|
THACHU C P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-017/103
(Marakkara)
|
1605004006NRG23260820220496948
|
27/08/2022
|
AYAMUTTY M
|
1605004006WL041507
|
AYAMUTTY M
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132092513
|
|
AYAMUTTY M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-017/126
(Marakkara)
|
1605004006NRG23260820220496949
|
27/08/2022
|
SULAIKHA P
|
1605004006WL041507
|
SULAIKHA P
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132092499
|
|
SULAIKHA P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-017/136
(Marakkara)
|
1605004006NRG23260820220496950
|
27/08/2022
|
BABY GIRIJA
|
1605004006WL041507
|
BABY GIRIJA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132092507
|
|
BABY GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-017/142
(Marakkara)
|
1605004006NRG23260820220496951
|
27/08/2022
|
KRISHNANKUTTY
|
1605004006WL041507
|
KRISHNANKUTTY
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132092497
|
|
KRISHNAN KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-006-017/144
(Marakkara)
|
1605004006NRG23260820220496952
|
27/08/2022
|
SAROJINI T P
|
1605004006WL041507
|
SAROJINI T P
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132092496
|
|
SAROJINI T P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-006-017/150
(Marakkara)
|
1605004006NRG23260820220496953
|
27/08/2022
|
APPUKKUTTAN
|
1605004006WL041507
|
APPUKKUTTAN
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132092519
|
|
APPUKUTTAN THACHADI PARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-006-017/151
(Marakkara)
|
1605004006NRG23260820220496954
|
27/08/2022
|
SUNANDA
|
1605004006WL041507
|
SUNANDA
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132092511
|
|
SUNANDA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-006-017/155
(Marakkara)
|
1605004006NRG23260820220496955
|
27/08/2022
|
MARIYAMU
|
1605004006WL041507
|
MARIYAMU
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132092520
|
|
MARIYAMU
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-006-017/163
(Marakkara)
|
1605004006NRG23260820220496957
|
27/08/2022
|
SAMEERA
|
1605004006WL041507
|
SAMEERA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132092512
|
|
SAMEERA K P
|
CANARA BANK(508532)
|
|
17
|
Kuttipuram
|
KL-05-004-006-017/186
(Marakkara)
|
1605004006NRG23260820220496958
|
27/08/2022
|
SYAMALA
|
1605004006WL041507
|
SYAMALA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132092509
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-006-017/187
(Marakkara)
|
1605004006NRG23260820220496959
|
27/08/2022
|
KRISHNAN
|
1605004006WL041507
|
KRISHNAN
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132092501
|
|
KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-006-017/234
(Marakkara)
|
1605004006NRG23260820220496962
|
27/08/2022
|
SAJITHA K
|
1605004006WL041507
|
SAJITHA K
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132092515
|
|
SAJITHA K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-006-017/24
(Marakkara)
|
1605004006NRG23260820220496963
|
27/08/2022
|
MUHAMMEDKUTTY
|
1605004006WL041507
|
MUHAMMEDKUTTY
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132092503
|
|
MUHAMMED KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-006-017/240
(Marakkara)
|
1605004006NRG23260820220496964
|
27/08/2022
|
MOHAMMED A
|
1605004006WL041507
|
MOHAMMED A
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
01/10/2022
|
|
5132092521
|
|
MUHAMMED KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-006-017/35
(Marakkara)
|
1605004006NRG23260820220496970
|
27/08/2022
|
RATHI
|
1605004006WL041507
|
RATHI
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132092500
|
|
RATHI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuttipuram
|
KL-05-004-006-017/42
(Marakkara)
|
1605004006NRG23260820220496972
|
27/08/2022
|
IYYATHUMMU
|
1605004006WL041507
|
IYYATHUMMU
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132092505
|
|
IYYATHUMMU
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kuttipuram
|
KL-05-004-006-017/43
(Marakkara)
|
1605004006NRG23260820220496973
|
27/08/2022
|
KARTHYANI
|
1605004006WL041507
|
KARTHYANI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132092502
|
|
KARTHYANI T P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kuttipuram
|
KL-05-004-006-017/46
(Marakkara)
|
1605004006NRG23260820220496974
|
27/08/2022
|
KALYANI
|
1605004006WL041507
|
KALYANI
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
01/10/2022
|
|
5132092510
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kuttipuram
|
KL-05-004-006-017/58
(Marakkara)
|
1605004006NRG23260820220496975
|
27/08/2022
|
SARADA K P
|
1605004006WL041507
|
SARADA K P
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132092493
|
|
MRS SARADA VANIYANTHODI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kuttipuram
|
KL-05-004-006-017/67
(Marakkara)
|
1605004006NRG23260820220496976
|
27/08/2022
|
AYISHU
|
1605004006WL041507
|
AYISHU
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132092498
|
|
AYISHU A
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kuttipuram
|
KL-05-004-006-017/69
(Marakkara)
|
1605004006NRG23260820220496977
|
27/08/2022
|
VELAYUDHAN VANIYAMTHODI
|
1605004006WL041507
|
VELAYUDHAN VANIYAMTHODI
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132092508
|
|
VELAYUDHAN VANIYAMTHODI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kuttipuram
|
KL-05-004-006-017/7
(Marakkara)
|
1605004006NRG23260820220496979
|
27/08/2022
|
SAROJINI
|
1605004006WL041507
|
SAROJINI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132092504
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kuttipuram
|
KL-05-004-006-017/83
(Marakkara)
|
1605004006NRG23260820220496981
|
27/08/2022
|
JAMEELA
|
1605004006WL041507
|
JAMEELA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132092514
|
|
MR JAMEELA T
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kuttipuram
|
KL-05-004-006-017/9
(Marakkara)
|
1605004006NRG23260820220496982
|
27/08/2022
|
SARADA
|
1605004006WL041507
|
SARADA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132092517
|
|
SARADA TP
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kuttipuram
|
KL-05-004-006-017/9
(Marakkara)
|
1605004006NRG23260820220496983
|
27/08/2022
|
VELAYUDHAN T P
|
1605004006WL041507
|
VELAYUDHAN T P
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132092495
|
|
VELAYUDHAN T P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41052
|
41052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43229
|
43229
|
|
|
|
|
|
|
|