|
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-05-004-006-006/194
(Marakkara)
|
1605004006NRG23160720220318822
|
19/07/2022
|
JANAKI
|
1605004006WL029295
|
JANAKI
|
00078
|
CNRB0004700
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304527969
|
|
JANAKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-006-004/2
(Marakkara)
|
1605004006NRG23160720220318815
|
19/07/2022
|
RABIYA M
|
1605004006WL029295
|
RABIYA M
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
26/07/2022
|
|
3304527954
|
|
RABIYA M
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-006/12
(Marakkara)
|
1605004006NRG23160720220318816
|
19/07/2022
|
SAROJINI
|
1605004006WL029295
|
SAROJINI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3304527962
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-006/123
(Marakkara)
|
1605004006NRG23160720220318817
|
19/07/2022
|
GIRIJA THADATHIL
|
1605004006WL029295
|
GIRIJA THADATHIL
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3304527966
|
|
GIRIJA THANDATHIL
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-006/176
(Marakkara)
|
1605004006NRG23160720220318819
|
19/07/2022
|
DEVAYANI
|
1605004006WL029295
|
DEVAYANI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3304527964
|
|
DEVAYANI VALIYAVEETTIL
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-006/18
(Marakkara)
|
1605004006NRG23160720220318820
|
19/07/2022
|
KAMALAM
|
1605004006WL029295
|
KAMALAM
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
26/07/2022
|
|
3304527963
|
|
KAMALAM NALUKANDATHIL
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-006/186
(Marakkara)
|
1605004006NRG23160720220318821
|
19/07/2022
|
KALYANI
|
1605004006WL029295
|
KALYANI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3304527965
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-006/206
(Marakkara)
|
1605004006NRG23160720220318823
|
19/07/2022
|
RATHNAVALLI
|
1605004006WL029295
|
RATHNAVALLI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3304527968
|
|
RATHNAVALLI M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-006/21
(Marakkara)
|
1605004006NRG23160720220318824
|
19/07/2022
|
VALLI
|
1605004006WL029295
|
VALLI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3304527957
|
|
VALLI VELAYUDHAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-006/34
(Marakkara)
|
1605004006NRG23160720220318827
|
19/07/2022
|
PADMAVATHI
|
1605004006WL029295
|
PADMAVATHI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3304527961
|
|
PADMAVATHI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-006/5
(Marakkara)
|
1605004006NRG23160720220318828
|
19/07/2022
|
SANTHA
|
1605004006WL029295
|
SANTHA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3304527958
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-006-006/60
(Marakkara)
|
1605004006NRG23160720220318829
|
19/07/2022
|
USHA
|
1605004006WL029295
|
USHA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3304527955
|
|
USHA K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-006-006/64
(Marakkara)
|
1605004006NRG23160720220318830
|
19/07/2022
|
KANAKAVALLI KUNNATH
|
1605004006WL029295
|
KANAKAVALLI KUNNATH
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3304527959
|
|
KANAKAVALLI KUNNATH
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-006-006/67
(Marakkara)
|
1605004006NRG23160720220318831
|
19/07/2022
|
AYISHA
|
1605004006WL029295
|
AYISHA
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304527956
|
|
AYISHA
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
15
|
Kuttipuram
|
KL-05-004-006-006/71
(Marakkara)
|
1605004006NRG23160720220318832
|
19/07/2022
|
VELAYUDHAN K
|
1605004006WL029295
|
VELAYUDHAN K
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3304527960
|
|
VELAYUDHAN KALLIDUMBIL
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-006-006/76
(Marakkara)
|
1605004006NRG23160720220318833
|
19/07/2022
|
SARADA
|
1605004006WL029295
|
SARADA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3304527967
|
|
SARADA MECHERRY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18971
|
18971
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20215
|
20215
|
|
|
|
|
|
|
|