|
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)
|
1605004006NRG23301120220907374
|
01/12/2022
|
VELAYUDHAN
|
1605004006WL070514
|
VELAYUDHAN
|
00415
|
SBIN0070711
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202813154
|
|
MR VELAYUDHAN C P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-006-016/10
(Marakkara)
|
1605004006NRG23301120220907347
|
01/12/2022
|
NABEESA CT
|
1605004006WL070514
|
NABEESA CT
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202813156
|
|
MRS NABEESA WIFE OF MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kuttipuram
|
KL-05-004-006-017/1
(Marakkara)
|
1605004006NRG23301120220907348
|
01/12/2022
|
JANAKI
|
1605004006WL070514
|
JANAKI
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202813138
|
|
JANAKI
|
CANARA BANK(508532)
|
|
4
|
Kuttipuram
|
KL-05-004-006-017/109
(Marakkara)
|
1605004006NRG23301120220907349
|
01/12/2022
|
KUNHIMOHAMMED P P
|
1605004006WL070514
|
KUNHIMOHAMMED P P
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202813137
|
|
KUNHIMOHAMMED P P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-017/126
(Marakkara)
|
1605004006NRG23301120220907350
|
01/12/2022
|
SULAIKHA P
|
1605004006WL070514
|
SULAIKHA P
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202813146
|
|
SULAIKHA P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-017/136
(Marakkara)
|
1605004006NRG23301120220907351
|
01/12/2022
|
BABY GIRIJA
|
1605004006WL070514
|
BABY GIRIJA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202813155
|
|
BABY GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-017/144
(Marakkara)
|
1605004006NRG23301120220907352
|
01/12/2022
|
SAROJINI T P
|
1605004006WL070514
|
SAROJINI T P
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202813142
|
|
SAROJINI T P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-017/150
(Marakkara)
|
1605004006NRG23301120220907353
|
01/12/2022
|
APPUKKUTTAN
|
1605004006WL070514
|
APPUKKUTTAN
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202813144
|
|
APPUKUTTAN THACHADI PARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-017/163
(Marakkara)
|
1605004006NRG23301120220907355
|
01/12/2022
|
SAMEERA
|
1605004006WL070514
|
SAMEERA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202813150
|
|
SAMEERA K P
|
CANARA BANK(508532)
|
|
10
|
Kuttipuram
|
KL-05-004-006-017/174
(Marakkara)
|
1605004006NRG23301120220907356
|
01/12/2022
|
SANTHA
|
1605004006WL070514
|
SANTHA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202813140
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-017/186
(Marakkara)
|
1605004006NRG23301120220907359
|
01/12/2022
|
SYAMALA
|
1605004006WL070514
|
SYAMALA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202813152
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-006-017/202
(Marakkara)
|
1605004006NRG23301120220907360
|
01/12/2022
|
ARIFA K
|
1605004006WL070514
|
ARIFA K
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202813153
|
|
ARIFA K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-006-017/240
(Marakkara)
|
1605004006NRG23301120220907362
|
01/12/2022
|
MOHAMMED A
|
1605004006WL070514
|
MOHAMMED A
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202813157
|
|
MUHAMMED KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-006-017/41
(Marakkara)
|
1605004006NRG23301120220907367
|
01/12/2022
|
SAIDALAVI A T
|
1605004006WL070514
|
SAIDALAVI A T
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202813143
|
|
SAIDALAVI A T
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-006-017/42
(Marakkara)
|
1605004006NRG23301120220907368
|
01/12/2022
|
IYYATHUMMU
|
1605004006WL070514
|
IYYATHUMMU
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202813148
|
|
IYYATHUMMU
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-006-017/43
(Marakkara)
|
1605004006NRG23301120220907369
|
01/12/2022
|
KARTHYANI
|
1605004006WL070514
|
KARTHYANI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202813147
|
|
KARTHYANI T P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-006-017/44
(Marakkara)
|
1605004006NRG23301120220907370
|
01/12/2022
|
RAMANI K
|
1605004006WL070514
|
RAMANI K
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202813141
|
|
RAMANI K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-006-017/46
(Marakkara)
|
1605004006NRG23301120220907371
|
01/12/2022
|
KALYANI
|
1605004006WL070514
|
KALYANI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202813151
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-006-017/58
(Marakkara)
|
1605004006NRG23301120220907372
|
01/12/2022
|
SARADA K P
|
1605004006WL070514
|
SARADA K P
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202813139
|
|
MRS SARADA VANIYANTHODI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kuttipuram
|
KL-05-004-006-017/67
(Marakkara)
|
1605004006NRG23301120220907373
|
01/12/2022
|
AYISHU
|
1605004006WL070514
|
AYISHU
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202813145
|
|
AYISHU A
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-006-018/24
(Marakkara)
|
1605004006NRG23301120220907375
|
01/12/2022
|
YAHU P
|
1605004006WL070514
|
YAHU P
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202813149
|
|
MR YAHU P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29234
|
29234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29545
|
29545
|
|
|
|
|
|
|
|