|
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-05-004-006-005/174
(Marakkara)
|
1605004006NRG23011120220767213
|
02/11/2022
|
JIJI V
|
1605004006WL060406
|
JIJI V
|
00415
|
SBIN0070711
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193892946
|
|
JIJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-006-005/11
(Marakkara)
|
1605004006NRG23011120220767209
|
02/11/2022
|
LAKSHMI
|
1605004006WL060406
|
LAKSHMI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193892932
|
|
LAKSHMI AMBALAMPATTIL
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-005/168
(Marakkara)
|
1605004006NRG23011120220767211
|
02/11/2022
|
PARVATHI
|
1605004006WL060406
|
PARVATHI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193892929
|
|
PARVATHI V
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-005/17
(Marakkara)
|
1605004006NRG23011120220767212
|
02/11/2022
|
SREEDEVI
|
1605004006WL060406
|
SREEDEVI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193892927
|
|
SREEDEVI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-005/19
(Marakkara)
|
1605004006NRG23011120220767214
|
02/11/2022
|
NEELI
|
1605004006WL060406
|
NEELI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193892938
|
|
NEELI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-005/20
(Marakkara)
|
1605004006NRG23011120220767215
|
02/11/2022
|
CHAKKI
|
1605004006WL060406
|
CHAKKI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193892925
|
|
CHAKKI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-005/21
(Marakkara)
|
1605004006NRG23011120220767216
|
02/11/2022
|
LEELA K
|
1605004006WL060406
|
LEELA K
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193892935
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-005/22
(Marakkara)
|
1605004006NRG23011120220767217
|
02/11/2022
|
SANTHA
|
1605004006WL060406
|
SANTHA
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193892941
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-005/28
(Marakkara)
|
1605004006NRG23011120220767220
|
02/11/2022
|
SOMAN K
|
1605004006WL060406
|
SOMAN K
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193892928
|
|
SOMAN K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-005/29
(Marakkara)
|
1605004006NRG23011120220767222
|
02/11/2022
|
JANAKI
|
1605004006WL060406
|
JANAKI
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193892931
|
|
JANAKI CHEMBANMARIL
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-005/29
(Marakkara)
|
1605004006NRG23011120220767221
|
02/11/2022
|
VELAYUDHAN C
|
1605004006WL060406
|
VELAYUDHAN C
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193892945
|
|
VELAYUDHAN C
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-006-005/34
(Marakkara)
|
1605004006NRG23011120220767225
|
02/11/2022
|
SAROJINI
|
1605004006WL060406
|
SAROJINI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193892942
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-006-005/39
(Marakkara)
|
1605004006NRG23011120220767226
|
02/11/2022
|
REENA
|
1605004006WL060406
|
REENA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193892937
|
|
REENA M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-006-005/40
(Marakkara)
|
1605004006NRG23011120220767227
|
02/11/2022
|
LAKSHMI K T
|
1605004006WL060406
|
LAKSHMI K T
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193892926
|
|
LAKSHMI K T
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-006-005/41
(Marakkara)
|
1605004006NRG23011120220767228
|
02/11/2022
|
USHA
|
1605004006WL060406
|
USHA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193892943
|
|
USHA VT
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-006-005/5
(Marakkara)
|
1605004006NRG23011120220767229
|
02/11/2022
|
PATHMAVATHY
|
1605004006WL060406
|
PATHMAVATHY
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193892924
|
|
PATHMAVATHY AMBALAMPATTIL
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-006-005/6
(Marakkara)
|
1605004006NRG23011120220767230
|
02/11/2022
|
LALITHA
|
1605004006WL060406
|
LALITHA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193892933
|
|
LALITHA CHALIYAKADATH
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-006-005/67
(Marakkara)
|
1605004006NRG23011120220767231
|
02/11/2022
|
PADMINI
|
1605004006WL060406
|
PADMINI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193892939
|
|
PADMINI CHEMPANMARIL
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-006-005/69
(Marakkara)
|
1605004006NRG23011120220767232
|
02/11/2022
|
SAROJINI
|
1605004006WL060406
|
SAROJINI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193892940
|
|
SAROJINI CHEMBANMARIL
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-006-005/7
(Marakkara)
|
1605004006NRG23011120220767233
|
02/11/2022
|
DEVAYANI
|
1605004006WL060406
|
DEVAYANI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193892934
|
|
DEVAYANI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-006-005/70
(Marakkara)
|
1605004006NRG23011120220767234
|
02/11/2022
|
JANAKI P
|
1605004006WL060406
|
JANAKI P
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193892944
|
|
JANAKI P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-006-005/79
(Marakkara)
|
1605004006NRG23011120220767235
|
02/11/2022
|
AHAMMED
|
1605004006WL060406
|
AHAMMED
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193892930
|
|
AHAMMED
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuttipuram
|
KL-05-004-006-005/8
(Marakkara)
|
1605004006NRG23011120220767236
|
02/11/2022
|
Kuttyappu
|
1605004006WL060406
|
Kuttyappu
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193892936
|
|
KUTTIAPPU K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31100
|
31100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32966
|
32966
|
|
|
|
|
|
|
|