|
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-05-004-006-006/371
(Marakkara)
|
1605004006NRG23141220220970764
|
15/12/2022
|
HAVVA UMMA
|
1605004006WL075244
|
HAVVA UMMA
|
00078
|
CNRB0004700
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260223464
|
|
HAVVA UMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-006-004/2
(Marakkara)
|
1605004006NRG23141220220970749
|
15/12/2022
|
RABIYA M
|
1605004006WL075244
|
RABIYA M
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260223445
|
|
RABIYA M
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-005/88
(Marakkara)
|
1605004006NRG23141220220970750
|
15/12/2022
|
VELAYUDHAN K K
|
1605004006WL075244
|
VELAYUDHAN K K
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260223442
|
|
VELAYUDHAN K K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-006/102
(Marakkara)
|
1605004006NRG23141220220970751
|
15/12/2022
|
VASU T P
|
1605004006WL075244
|
VASU T P
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260223443
|
|
VASU T P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-006/123
(Marakkara)
|
1605004006NRG23141220220970752
|
15/12/2022
|
GIRIJA THADATHIL
|
1605004006WL075244
|
GIRIJA THADATHIL
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260223458
|
|
GIRIJA THANDATHIL
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-006/176
(Marakkara)
|
1605004006NRG23141220220970754
|
15/12/2022
|
DEVAYANI
|
1605004006WL075244
|
DEVAYANI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260223457
|
|
DEVAYANI VALIYAVEETTIL
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-006/18
(Marakkara)
|
1605004006NRG23141220220970755
|
15/12/2022
|
KAMALAM
|
1605004006WL075244
|
KAMALAM
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260223456
|
|
KAMALAM NALUKANDATHIL
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-006/206
(Marakkara)
|
1605004006NRG23141220220970756
|
15/12/2022
|
RATHNAVALLI
|
1605004006WL075244
|
RATHNAVALLI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260223460
|
|
RATHNAVALLI M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-006/21
(Marakkara)
|
1605004006NRG23141220220970757
|
15/12/2022
|
VALLI
|
1605004006WL075244
|
VALLI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260223451
|
|
VALLI VELAYUDHAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-006/271
(Marakkara)
|
1605004006NRG23141220220970758
|
15/12/2022
|
RAMADASAN U
|
1605004006WL075244
|
RAMADASAN U
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260223444
|
|
RAMADASAN U
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-006/291
(Marakkara)
|
1605004006NRG23141220220970759
|
15/12/2022
|
USHA DEVI
|
1605004006WL075244
|
USHA DEVI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260223449
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-006-006/299
(Marakkara)
|
1605004006NRG23141220220970760
|
15/12/2022
|
VELAYUDHAN P
|
1605004006WL075244
|
VELAYUDHAN P
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260223462
|
|
VELAYUDHAN P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-006-006/32
(Marakkara)
|
1605004006NRG23141220220970761
|
15/12/2022
|
BIRIYUMMA
|
1605004006WL075244
|
BIRIYUMMA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260223454
|
|
BIRIYUMMA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-006-006/325
(Marakkara)
|
1605004006NRG23141220220970762
|
15/12/2022
|
SAJITHA V
|
1605004006WL075244
|
SAJITHA V
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260223463
|
|
MRS SAJITHA ELLIKKAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kuttipuram
|
KL-05-004-006-006/34
(Marakkara)
|
1605004006NRG23141220220970763
|
15/12/2022
|
PADMAVATHI
|
1605004006WL075244
|
PADMAVATHI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260223455
|
|
PADMAVATHI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-006-006/42
(Marakkara)
|
1605004006NRG23141220220970766
|
15/12/2022
|
PANKAJAKSHI
|
1605004006WL075244
|
PANKAJAKSHI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260223447
|
|
PANKAJAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-006-006/5
(Marakkara)
|
1605004006NRG23141220220970767
|
15/12/2022
|
SANTHA
|
1605004006WL075244
|
SANTHA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260223452
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-006-006/53
(Marakkara)
|
1605004006NRG23141220220970768
|
15/12/2022
|
SARADA N K
|
1605004006WL075244
|
SARADA N K
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260223446
|
|
SARADA N K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-006-006/60
(Marakkara)
|
1605004006NRG23141220220970769
|
15/12/2022
|
USHA
|
1605004006WL075244
|
USHA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260223448
|
|
USHA K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-006-006/64
(Marakkara)
|
1605004006NRG23141220220970770
|
15/12/2022
|
KANAKAVALLI KUNNATH
|
1605004006WL075244
|
KANAKAVALLI KUNNATH
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260223453
|
|
KANAKAVALLI KUNNATH
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-006-006/67
(Marakkara)
|
1605004006NRG23141220220970771
|
15/12/2022
|
AYISHA
|
1605004006WL075244
|
AYISHA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260223450
|
|
AYISHA
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
22
|
Kuttipuram
|
KL-05-004-006-006/74
(Marakkara)
|
1605004006NRG23141220220970772
|
15/12/2022
|
SUJATHA TP
|
1605004006WL075244
|
SUJATHA TP
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260223461
|
|
SUJATHA TP
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuttipuram
|
KL-05-004-006-006/76
(Marakkara)
|
1605004006NRG23141220220970773
|
15/12/2022
|
SARADA
|
1605004006WL075244
|
SARADA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260223459
|
|
SARADA MECHERRY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33899
|
33899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35454
|
35454
|
|
|
|
|
|
|
|