|
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-05-004-006-017/75
(Marakkara)
|
1605004006NRG23091120220804074
|
09/11/2022
|
VELAYUDHAN
|
1605004006WL062926
|
VELAYUDHAN
|
00415
|
SBIN0070711
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196165872
|
|
MR VELAYUDHAN C P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-006-016/10
(Marakkara)
|
1605004006NRG23091120220804045
|
09/11/2022
|
NABEESA CT
|
1605004006WL062926
|
NABEESA CT
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196165856
|
|
MRS NABEESA WIFE OF MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kuttipuram
|
KL-05-004-006-017/1
(Marakkara)
|
1605004006NRG23091120220804046
|
09/11/2022
|
JANAKI
|
1605004006WL062926
|
JANAKI
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196165854
|
|
JANAKI
|
CANARA BANK(508532)
|
|
4
|
Kuttipuram
|
KL-05-004-006-017/119
(Marakkara)
|
1605004006NRG23091120220804047
|
09/11/2022
|
NAFEESA
|
1605004006WL062926
|
NAFEESA
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196165867
|
|
MRS NAFEESA KALODI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kuttipuram
|
KL-05-004-006-017/126
(Marakkara)
|
1605004006NRG23091120220804048
|
09/11/2022
|
SULAIKHA P
|
1605004006WL062926
|
SULAIKHA P
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196165864
|
|
SULAIKHA P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-017/136
(Marakkara)
|
1605004006NRG23091120220804049
|
09/11/2022
|
BABY GIRIJA
|
1605004006WL062926
|
BABY GIRIJA
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196165868
|
|
BABY GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-017/144
(Marakkara)
|
1605004006NRG23091120220804050
|
09/11/2022
|
SAROJINI T P
|
1605004006WL062926
|
SAROJINI T P
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196165860
|
|
SAROJINI T P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-017/150
(Marakkara)
|
1605004006NRG23091120220804051
|
09/11/2022
|
APPUKKUTTAN
|
1605004006WL062926
|
APPUKKUTTAN
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196165862
|
|
APPUKUTTAN THACHADI PARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-017/155
(Marakkara)
|
1605004006NRG23091120220804052
|
09/11/2022
|
MARIYAMU
|
1605004006WL062926
|
MARIYAMU
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196165859
|
|
MARIYAMU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-017/163
(Marakkara)
|
1605004006NRG23091120220804054
|
09/11/2022
|
SAMEERA
|
1605004006WL062926
|
SAMEERA
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196165869
|
|
SAMEERA K P
|
CANARA BANK(508532)
|
|
11
|
Kuttipuram
|
KL-05-004-006-017/174
(Marakkara)
|
1605004006NRG23091120220804055
|
09/11/2022
|
SANTHA
|
1605004006WL062926
|
SANTHA
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196165857
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-006-017/186
(Marakkara)
|
1605004006NRG23091120220804058
|
09/11/2022
|
SYAMALA
|
1605004006WL062926
|
SYAMALA
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196165871
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-006-017/240
(Marakkara)
|
1605004006NRG23091120220804060
|
09/11/2022
|
MOHAMMED A
|
1605004006WL062926
|
MOHAMMED A
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196165873
|
|
MUHAMMED KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-006-017/41
(Marakkara)
|
1605004006NRG23091120220804065
|
09/11/2022
|
SAIDALAVI A T
|
1605004006WL062926
|
SAIDALAVI A T
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196165861
|
|
SAIDALAVI A T
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-006-017/43
(Marakkara)
|
1605004006NRG23091120220804067
|
09/11/2022
|
KARTHYANI
|
1605004006WL062926
|
KARTHYANI
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196165865
|
|
KARTHYANI T P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-006-017/46
(Marakkara)
|
1605004006NRG23091120220804068
|
09/11/2022
|
KALYANI
|
1605004006WL062926
|
KALYANI
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196165870
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-006-017/56
(Marakkara)
|
1605004006NRG23091120220804069
|
09/11/2022
|
VASANTHA
|
1605004006WL062926
|
VASANTHA
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196165858
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-006-017/58
(Marakkara)
|
1605004006NRG23091120220804070
|
09/11/2022
|
SARADA K P
|
1605004006WL062926
|
SARADA K P
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196165855
|
|
MRS SARADA VANIYANTHODI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kuttipuram
|
KL-05-004-006-017/67
(Marakkara)
|
1605004006NRG23091120220804071
|
09/11/2022
|
AYISHU
|
1605004006WL062926
|
AYISHU
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196165863
|
|
AYISHU A
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-006-017/7
(Marakkara)
|
1605004006NRG23091120220804072
|
09/11/2022
|
SAROJINI
|
1605004006WL062926
|
SAROJINI
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196165866
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11507
|
11507
|
|
|
|
|
|
|
|