|
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-05-004-006-017/184
(Marakkara)
|
1605004006NRG23230720220348833
|
27/07/2022
|
SOOPI VALIYAPARAMBIL
|
1605004006WL031727
|
SOOPI VALIYAPARAMBIL
|
00415
|
SBIN0070711
|
933
|
933
|
Processed
|
30/07/2022
|
|
3445195211
|
|
MR SOOPI VALIYA PARAMBIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kuttipuram
|
KL-05-004-006-017/69
(Marakkara)
|
1605004006NRG23230720220348858
|
27/07/2022
|
LAKSHMI KANNAMPALLY
|
1605004006WL031727
|
LAKSHMI KANNAMPALLY
|
00415
|
SBIN0070711
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445195210
|
|
MRS LAKSHMI KANNAMPALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-006-016/10
(Marakkara)
|
1605004006NRG23230720220348818
|
27/07/2022
|
NABEESA CT
|
1605004006WL031727
|
NABEESA CT
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445195181
|
|
MRS NABEESA WIFE OF MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kuttipuram
|
KL-05-004-006-017/1
(Marakkara)
|
1605004006NRG23230720220348819
|
27/07/2022
|
JANAKI
|
1605004006WL031727
|
JANAKI
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
30/07/2022
|
|
3445195179
|
|
JANAKI
|
CANARA BANK(508532)
|
|
5
|
Kuttipuram
|
KL-05-004-006-017/10
(Marakkara)
|
1605004006NRG23230720220348821
|
27/07/2022
|
ISMAIL M
|
1605004006WL031727
|
ISMAIL M
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445195201
|
|
ISMAIL MAMMASRAELLATT
|
IDBI BANK(607095)
|
|
6
|
Kuttipuram
|
KL-05-004-006-017/10
(Marakkara)
|
1605004006NRG23230720220348820
|
27/07/2022
|
THACHU C P
|
1605004006WL031727
|
THACHU C P
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
30/07/2022
|
|
3445195191
|
|
THACHU C P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-017/103
(Marakkara)
|
1605004006NRG23230720220348822
|
27/07/2022
|
AYAMUTTY M
|
1605004006WL031727
|
AYAMUTTY M
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
30/07/2022
|
|
3445195207
|
|
AYAMUTTY M
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-017/126
(Marakkara)
|
1605004006NRG23230720220348823
|
27/07/2022
|
SULAIKHA P
|
1605004006WL031727
|
SULAIKHA P
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445195192
|
|
SULAIKHA P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-017/136
(Marakkara)
|
1605004006NRG23230720220348824
|
27/07/2022
|
BABY GIRIJA
|
1605004006WL031727
|
BABY GIRIJA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3445195205
|
|
BABY GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-017/142
(Marakkara)
|
1605004006NRG23230720220348825
|
27/07/2022
|
KRISHNANKUTTY
|
1605004006WL031727
|
KRISHNANKUTTY
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445195213
|
|
KRISHNAN KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-017/144
(Marakkara)
|
1605004006NRG23230720220348826
|
27/07/2022
|
SAROJINI T P
|
1605004006WL031727
|
SAROJINI T P
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
30/07/2022
|
|
3445195188
|
|
SAROJINI T P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-006-017/155
(Marakkara)
|
1605004006NRG23230720220348827
|
27/07/2022
|
MARIYAMU
|
1605004006WL031727
|
MARIYAMU
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445195185
|
|
MARIYAMU
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-006-017/163
(Marakkara)
|
1605004006NRG23230720220348829
|
27/07/2022
|
SAMEERA
|
1605004006WL031727
|
SAMEERA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445195208
|
|
SAMEERA K P
|
CANARA BANK(508532)
|
|
14
|
Kuttipuram
|
KL-05-004-006-017/174
(Marakkara)
|
1605004006NRG23230720220348830
|
27/07/2022
|
SANTHA
|
1605004006WL031727
|
SANTHA
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
30/07/2022
|
|
3445195182
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-006-017/186
(Marakkara)
|
1605004006NRG23230720220348834
|
27/07/2022
|
SYAMALA
|
1605004006WL031727
|
SYAMALA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445195209
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-006-017/187
(Marakkara)
|
1605004006NRG23230720220348835
|
27/07/2022
|
KRISHNAN
|
1605004006WL031727
|
KRISHNAN
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445195194
|
|
KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-006-017/191
(Marakkara)
|
1605004006NRG23230720220348836
|
27/07/2022
|
NABEESU N
|
1605004006WL031727
|
NABEESU N
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445195202
|
|
NABEESU N
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-006-017/202
(Marakkara)
|
1605004006NRG23230720220348837
|
27/07/2022
|
MOHAMMED KUTTY
|
1605004006WL031727
|
MOHAMMED KUTTY
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445195187
|
|
MOHAMMED KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-006-017/22
(Marakkara)
|
1605004006NRG23230720220348839
|
27/07/2022
|
KURUMBA
|
1605004006WL031727
|
KURUMBA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
30/07/2022
|
|
3445195199
|
|
KURUMBA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-006-017/234
(Marakkara)
|
1605004006NRG23230720220348840
|
27/07/2022
|
SAJITHA K
|
1605004006WL031727
|
SAJITHA K
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445195203
|
|
SAJITHA K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-006-017/24
(Marakkara)
|
1605004006NRG23230720220348841
|
27/07/2022
|
MUHAMMEDKUTTY
|
1605004006WL031727
|
MUHAMMEDKUTTY
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445195197
|
|
MUHAMMED KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-006-017/240
(Marakkara)
|
1605004006NRG23230720220348842
|
27/07/2022
|
MOHAMMED A
|
1605004006WL031727
|
MOHAMMED A
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445195178
|
|
MUHAMMED KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuttipuram
|
KL-05-004-006-017/35
(Marakkara)
|
1605004006NRG23230720220348847
|
27/07/2022
|
RATHI
|
1605004006WL031727
|
RATHI
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
30/07/2022
|
|
3445195193
|
|
RATHI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kuttipuram
|
KL-05-004-006-017/41
(Marakkara)
|
1605004006NRG23230720220348849
|
27/07/2022
|
SAIDALAVI A T
|
1605004006WL031727
|
SAIDALAVI A T
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
30/07/2022
|
|
3445195189
|
|
SAIDALAVI A T
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kuttipuram
|
KL-05-004-006-017/42
(Marakkara)
|
1605004006NRG23230720220348850
|
27/07/2022
|
IYYATHUMMU
|
1605004006WL031727
|
IYYATHUMMU
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445195200
|
|
IYYATHUMMU
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kuttipuram
|
KL-05-004-006-017/43
(Marakkara)
|
1605004006NRG23230720220348851
|
27/07/2022
|
KARTHYANI
|
1605004006WL031727
|
KARTHYANI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3445195196
|
|
KARTHYANI T P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kuttipuram
|
KL-05-004-006-017/44
(Marakkara)
|
1605004006NRG23230720220348852
|
27/07/2022
|
SREEDHARAN K
|
1605004006WL031727
|
SREEDHARAN K
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
30/07/2022
|
|
3445195183
|
|
MR SREEDHARAN KARINGAMKUZHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kuttipuram
|
KL-05-004-006-017/46
(Marakkara)
|
1605004006NRG23230720220348853
|
27/07/2022
|
KALYANI
|
1605004006WL031727
|
KALYANI
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445195212
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kuttipuram
|
KL-05-004-006-017/56
(Marakkara)
|
1605004006NRG23230720220348854
|
27/07/2022
|
VASANTHA
|
1605004006WL031727
|
VASANTHA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445195184
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kuttipuram
|
KL-05-004-006-017/58
(Marakkara)
|
1605004006NRG23230720220348855
|
27/07/2022
|
SARADA K P
|
1605004006WL031727
|
SARADA K P
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445195180
|
|
MRS SARADA VANIYANTHODI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kuttipuram
|
KL-05-004-006-017/67
(Marakkara)
|
1605004006NRG23230720220348856
|
27/07/2022
|
AYISHU
|
1605004006WL031727
|
AYISHU
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445195190
|
|
AYISHU A
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kuttipuram
|
KL-05-004-006-017/69
(Marakkara)
|
1605004006NRG23230720220348857
|
27/07/2022
|
VELAYUDHAN VANIYAMTHODI
|
1605004006WL031727
|
VELAYUDHAN VANIYAMTHODI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445195206
|
|
VELAYUDHAN VANIYAMTHODI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kuttipuram
|
KL-05-004-006-017/7
(Marakkara)
|
1605004006NRG23230720220348859
|
27/07/2022
|
SAROJINI
|
1605004006WL031727
|
SAROJINI
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
30/07/2022
|
|
3445195198
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kuttipuram
|
KL-05-004-006-017/83
(Marakkara)
|
1605004006NRG23230720220348861
|
27/07/2022
|
JAMEELA
|
1605004006WL031727
|
JAMEELA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445195204
|
|
MR JAMEELA T
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kuttipuram
|
KL-05-004-006-017/9
(Marakkara)
|
1605004006NRG23230720220348862
|
27/07/2022
|
SARADA
|
1605004006WL031727
|
SARADA
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445195195
|
|
SARADA TP
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kuttipuram
|
KL-05-004-006-017/9
(Marakkara)
|
1605004006NRG23230720220348863
|
27/07/2022
|
VELAYUDHAN T P
|
1605004006WL031727
|
VELAYUDHAN T P
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3445195186
|
|
VELAYUDHAN T P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41985
|
41985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44784
|
44784
|
|
|
|
|
|
|
|