|
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-05-004-006-005/235
(Marakkara)
|
1605004006NRG23310120231142367
|
31/01/2023
|
SUNITHA
|
1605004006WL088600
|
SUNITHA
|
00078
|
CNRB0004700
|
933
|
933
|
Processed
|
08/02/2023
|
|
8604070243
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-006-005/259
(Marakkara)
|
1605004006NRG23310120231142369
|
31/01/2023
|
FATHIMA KARIPARAMBATH
|
1605004006WL088600
|
FATHIMA KARIPARAMBATH
|
00078
|
CNRB0004700
|
311
|
311
|
Processed
|
09/02/2023
|
|
8604070244
|
|
FATHIMA
|
THE KOTTAKKAL COOPERATIVE URBAN BANK LTD(607358)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-006-005/11
(Marakkara)
|
1605004006NRG23310120231142357
|
31/01/2023
|
LAKSHMI
|
1605004006WL088600
|
LAKSHMI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
09/02/2023
|
|
8604070229
|
|
LAKSHMI AMBALAMPATTIL
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-005/168
(Marakkara)
|
1605004006NRG23310120231142358
|
31/01/2023
|
PARVATHI
|
1605004006WL088600
|
PARVATHI
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
09/02/2023
|
|
8604070228
|
|
PARVATHI V
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-005/17
(Marakkara)
|
1605004006NRG23310120231142359
|
31/01/2023
|
SREEDEVI
|
1605004006WL088600
|
SREEDEVI
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
09/02/2023
|
|
8604070226
|
|
SREEDEVI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-005/19
(Marakkara)
|
1605004006NRG23310120231142360
|
31/01/2023
|
NEELI
|
1605004006WL088600
|
NEELI
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
09/02/2023
|
|
8604070234
|
|
NEELI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-005/193
(Marakkara)
|
1605004006NRG23310120231142362
|
31/01/2023
|
VILASINI P
|
1605004006WL088600
|
VILASINI P
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
09/02/2023
|
|
8604070227
|
|
VILASINI P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-005/20
(Marakkara)
|
1605004006NRG23310120231142363
|
31/01/2023
|
CHAKKI
|
1605004006WL088600
|
CHAKKI
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
09/02/2023
|
|
8604070224
|
|
CHAKKI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-005/21
(Marakkara)
|
1605004006NRG23310120231142364
|
31/01/2023
|
LEELA K
|
1605004006WL088600
|
LEELA K
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
09/02/2023
|
|
8604070232
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-005/22
(Marakkara)
|
1605004006NRG23310120231142365
|
31/01/2023
|
SANTHA
|
1605004006WL088600
|
SANTHA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
09/02/2023
|
|
8604070237
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-005/23
(Marakkara)
|
1605004006NRG23310120231142366
|
31/01/2023
|
YASODA
|
1605004006WL088600
|
YASODA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
09/02/2023
|
|
8604070241
|
|
YASODA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-006-005/253
(Marakkara)
|
1605004006NRG23310120231142368
|
31/01/2023
|
PRIYA
|
1605004006WL088600
|
PRIYA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
09/02/2023
|
|
8604070242
|
|
PRIYA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-006-005/34
(Marakkara)
|
1605004006NRG23310120231142372
|
31/01/2023
|
SAROJINI
|
1605004006WL088600
|
SAROJINI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
09/02/2023
|
|
8604070238
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-006-005/39
(Marakkara)
|
1605004006NRG23310120231142373
|
31/01/2023
|
REENA
|
1605004006WL088600
|
REENA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
09/02/2023
|
|
8604070233
|
|
REENA M
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-006-005/40
(Marakkara)
|
1605004006NRG23310120231142374
|
31/01/2023
|
LAKSHMI K T
|
1605004006WL088600
|
LAKSHMI K T
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
09/02/2023
|
|
8604070225
|
|
LAKSHMI K T
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-006-005/41
(Marakkara)
|
1605004006NRG23310120231142375
|
31/01/2023
|
USHA
|
1605004006WL088600
|
USHA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
09/02/2023
|
|
8604070239
|
|
USHA VT
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-006-005/5
(Marakkara)
|
1605004006NRG23310120231142376
|
31/01/2023
|
PATHMAVATHY
|
1605004006WL088600
|
PATHMAVATHY
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
09/02/2023
|
|
8604070223
|
|
PATHMAVATHY AMBALAMPATTIL
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-006-005/6
(Marakkara)
|
1605004006NRG23310120231142377
|
31/01/2023
|
LALITHA
|
1605004006WL088600
|
LALITHA
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
09/02/2023
|
|
8604070230
|
|
LALITHA CHALIYAKADATH
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-006-005/67
(Marakkara)
|
1605004006NRG23310120231142378
|
31/01/2023
|
PADMINI
|
1605004006WL088600
|
PADMINI
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
09/02/2023
|
|
8604070235
|
|
PADMINI CHEMPANMARIL
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-006-005/69
(Marakkara)
|
1605004006NRG23310120231142379
|
31/01/2023
|
SAROJINI
|
1605004006WL088600
|
SAROJINI
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
09/02/2023
|
|
8604070236
|
|
SAROJINI CHEMBANMARIL
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-006-005/7
(Marakkara)
|
1605004006NRG23310120231142380
|
31/01/2023
|
DEVAYANI
|
1605004006WL088600
|
DEVAYANI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
09/02/2023
|
|
8604070231
|
|
DEVAYANI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-006-005/70
(Marakkara)
|
1605004006NRG23310120231142381
|
31/01/2023
|
JANAKI P
|
1605004006WL088600
|
JANAKI P
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
09/02/2023
|
|
8604070240
|
|
JANAKI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24258
|
24258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25502
|
25502
|
|
|
|
|
|
|
|