|
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)
|
1605004006NRG23230520220078452
|
24/05/2022
|
KUNHIMOIDEEN
|
1605004006WL010686
|
KUNHIMOIDEEN
|
00078
|
CNRB0004700
|
933
|
933
|
Processed
|
28/05/2022
|
|
1671191686
|
|
KUNHIMOIDEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-006-017/69
(Marakkara)
|
1605004006NRG23230520220078468
|
24/05/2022
|
LAKSHMI KANNAMPALLY
|
1605004006WL010686
|
LAKSHMI KANNAMPALLY
|
00415
|
SBIN0070711
|
622
|
622
|
Processed
|
28/05/2022
|
|
1671191685
|
|
MRS LAKSHMI KANNAMPALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-006-016/10
(Marakkara)
|
1605004006NRG23230520220078440
|
24/05/2022
|
NABEESA CT
|
1605004006WL010686
|
NABEESA CT
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
28/05/2022
|
|
1671191664
|
|
MRS NABEESA WIFE OF MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kuttipuram
|
KL-05-004-006-017/1
(Marakkara)
|
1605004006NRG23230520220078441
|
24/05/2022
|
JANAKI
|
1605004006WL010686
|
JANAKI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
28/05/2022
|
|
1671191663
|
|
JANAKI
|
CANARA BANK(508532)
|
|
5
|
Kuttipuram
|
KL-05-004-006-017/10
(Marakkara)
|
1605004006NRG23230520220078442
|
24/05/2022
|
THACHU C P
|
1605004006WL010686
|
THACHU C P
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
29/05/2022
|
|
1671191676
|
|
THACHU C P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-017/103
(Marakkara)
|
1605004006NRG23230520220078443
|
24/05/2022
|
AYAMUTTY M
|
1605004006WL010686
|
AYAMUTTY M
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
29/05/2022
|
|
1671191687
|
|
AYAMUTTY M
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-017/136
(Marakkara)
|
1605004006NRG23230520220078444
|
24/05/2022
|
BABY GIRIJA
|
1605004006WL010686
|
BABY GIRIJA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
29/05/2022
|
|
1671191684
|
|
BABY GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-017/142
(Marakkara)
|
1605004006NRG23230520220078445
|
24/05/2022
|
KRISHNANKUTTY
|
1605004006WL010686
|
KRISHNANKUTTY
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
29/05/2022
|
|
1671191674
|
|
KRISHNAN KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-017/144
(Marakkara)
|
1605004006NRG23230520220078446
|
24/05/2022
|
SAROJINI T P
|
1605004006WL010686
|
SAROJINI T P
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
29/05/2022
|
|
1671191667
|
|
SAROJINI T P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-017/150
(Marakkara)
|
1605004006NRG23230520220078447
|
24/05/2022
|
APPUKKUTTAN
|
1605004006WL010686
|
APPUKKUTTAN
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
29/05/2022
|
|
1671191677
|
|
APPUKUTTAN THACHADI PARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-017/163
(Marakkara)
|
1605004006NRG23230520220078448
|
24/05/2022
|
SAMEERA
|
1605004006WL010686
|
SAMEERA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
28/05/2022
|
|
1671191679
|
|
SAMEERA K P
|
CANARA BANK(508532)
|
|
12
|
Kuttipuram
|
KL-05-004-006-017/187
(Marakkara)
|
1605004006NRG23230520220078451
|
24/05/2022
|
KRISHNAN
|
1605004006WL010686
|
KRISHNAN
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
29/05/2022
|
|
1671191670
|
|
KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-006-017/22
(Marakkara)
|
1605004006NRG23230520220078453
|
24/05/2022
|
KURUMBA
|
1605004006WL010686
|
KURUMBA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
29/05/2022
|
|
1671191682
|
|
KURUMBA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-006-017/24
(Marakkara)
|
1605004006NRG23230520220078454
|
24/05/2022
|
MUHAMMEDKUTTY
|
1605004006WL010686
|
MUHAMMEDKUTTY
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
29/05/2022
|
|
1671191668
|
|
MUHAMMED KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-006-017/35
(Marakkara)
|
1605004006NRG23230520220078459
|
24/05/2022
|
RATHI
|
1605004006WL010686
|
RATHI
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
29/05/2022
|
|
1671191672
|
|
RATHI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-006-017/40
(Marakkara)
|
1605004006NRG23230520220078461
|
24/05/2022
|
MARIYAMU
|
1605004006WL010686
|
MARIYAMU
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
29/05/2022
|
|
1671191678
|
|
MARIYAMU
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-006-017/41
(Marakkara)
|
1605004006NRG23230520220078462
|
24/05/2022
|
SAIDALAVI A T
|
1605004006WL010686
|
SAIDALAVI A T
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
29/05/2022
|
|
1671191673
|
|
SAIDALAVI A T
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-006-017/43
(Marakkara)
|
1605004006NRG23230520220078463
|
24/05/2022
|
KARTHYANI
|
1605004006WL010686
|
KARTHYANI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
29/05/2022
|
|
1671191671
|
|
KARTHYANI T P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-006-017/44
(Marakkara)
|
1605004006NRG23230520220078464
|
24/05/2022
|
RAMANI K
|
1605004006WL010686
|
RAMANI K
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
29/05/2022
|
|
1671191665
|
|
RAMANI K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-006-017/46
(Marakkara)
|
1605004006NRG23230520220078465
|
24/05/2022
|
KALYANI
|
1605004006WL010686
|
KALYANI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
29/05/2022
|
|
1671191688
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-006-017/67
(Marakkara)
|
1605004006NRG23230520220078466
|
24/05/2022
|
AYISHU
|
1605004006WL010686
|
AYISHU
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
29/05/2022
|
|
1671191669
|
|
AYISHU A
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-006-017/69
(Marakkara)
|
1605004006NRG23230520220078467
|
24/05/2022
|
VELAYUDHAN VANIYAMTHODI
|
1605004006WL010686
|
VELAYUDHAN VANIYAMTHODI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
29/05/2022
|
|
1671191683
|
|
VELAYUDHAN VANIYAMTHODI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuttipuram
|
KL-05-004-006-017/7
(Marakkara)
|
1605004006NRG23230520220078469
|
24/05/2022
|
SAROJINI
|
1605004006WL010686
|
SAROJINI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
29/05/2022
|
|
1671191681
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kuttipuram
|
KL-05-004-006-017/83
(Marakkara)
|
1605004006NRG23230520220078471
|
24/05/2022
|
JAMEELA
|
1605004006WL010686
|
JAMEELA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
28/05/2022
|
|
1671191680
|
|
MR JAMEELA T
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kuttipuram
|
KL-05-004-006-017/9
(Marakkara)
|
1605004006NRG23230520220078473
|
24/05/2022
|
SARADA
|
1605004006WL010686
|
SARADA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
29/05/2022
|
|
1671191675
|
|
SARADA TP
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kuttipuram
|
KL-05-004-006-017/9
(Marakkara)
|
1605004006NRG23230520220078472
|
24/05/2022
|
VELAYUDHAN T P
|
1605004006WL010686
|
VELAYUDHAN T P
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
29/05/2022
|
|
1671191666
|
|
VELAYUDHAN T P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24258
|
24258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25813
|
25813
|
|
|
|
|
|
|
|