|
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-05-004-006-016/10
(Marakkara)
|
1605004006NRG23211020220717175
|
25/10/2022
|
NABEESA CT
|
1605004006WL056866
|
NABEESA CT
|
00657
|
KLGB0040167
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7193368108
|
|
MRS NABEESA WIFE OF MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kuttipuram
|
KL-05-004-006-017/1
(Marakkara)
|
1605004006NRG23211020220717176
|
25/10/2022
|
JANAKI
|
1605004006WL056866
|
JANAKI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193368106
|
|
JANAKI
|
CANARA BANK(508532)
|
|
3
|
Kuttipuram
|
KL-05-004-006-017/103
(Marakkara)
|
1605004006NRG23211020220717177
|
25/10/2022
|
AYAMUTTY M
|
1605004006WL056866
|
AYAMUTTY M
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193368128
|
|
AYAMUTTY M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-017/119
(Marakkara)
|
1605004006NRG23211020220717178
|
25/10/2022
|
NAFEESA
|
1605004006WL056866
|
NAFEESA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193368126
|
|
MRS NAFEESA KALODI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kuttipuram
|
KL-05-004-006-017/126
(Marakkara)
|
1605004006NRG23211020220717179
|
25/10/2022
|
SULAIKHA P
|
1605004006WL056866
|
SULAIKHA P
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193368117
|
|
SULAIKHA P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-017/136
(Marakkara)
|
1605004006NRG23211020220717180
|
25/10/2022
|
BABY GIRIJA
|
1605004006WL056866
|
BABY GIRIJA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193368127
|
|
BABY GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-017/142
(Marakkara)
|
1605004006NRG23211020220717181
|
25/10/2022
|
KRISHNANKUTTY
|
1605004006WL056866
|
KRISHNANKUTTY
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193368115
|
|
KRISHNAN KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-017/144
(Marakkara)
|
1605004006NRG23211020220717182
|
25/10/2022
|
SAROJINI T P
|
1605004006WL056866
|
SAROJINI T P
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193368112
|
|
SAROJINI T P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-017/150
(Marakkara)
|
1605004006NRG23211020220717183
|
25/10/2022
|
APPUKKUTTAN
|
1605004006WL056866
|
APPUKKUTTAN
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193368114
|
|
APPUKUTTAN THACHADI PARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-017/155
(Marakkara)
|
1605004006NRG23211020220717184
|
25/10/2022
|
MARIYAMU
|
1605004006WL056866
|
MARIYAMU
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193368110
|
|
MARIYAMU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-017/163
(Marakkara)
|
1605004006NRG23211020220717186
|
25/10/2022
|
SAMEERA
|
1605004006WL056866
|
SAMEERA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193368129
|
|
SAMEERA K P
|
CANARA BANK(508532)
|
|
12
|
Kuttipuram
|
KL-05-004-006-017/166
(Marakkara)
|
1605004006NRG23211020220717187
|
25/10/2022
|
BALACHANDRANUNNI T
|
1605004006WL056866
|
BALACHANDRANUNNI T
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193368109
|
|
BALACHADRAN UNNI T
|
CANARA BANK(508532)
|
|
13
|
Kuttipuram
|
KL-05-004-006-017/186
(Marakkara)
|
1605004006NRG23211020220717190
|
25/10/2022
|
SYAMALA
|
1605004006WL056866
|
SYAMALA
|
00657
|
KLGB0040167
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7193368131
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-006-017/187
(Marakkara)
|
1605004006NRG23211020220717191
|
25/10/2022
|
KRISHNAN
|
1605004006WL056866
|
KRISHNAN
|
00657
|
KLGB0040167
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7193368120
|
|
KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-006-017/202
(Marakkara)
|
1605004006NRG23211020220717192
|
25/10/2022
|
MOHAMMED KUTTY
|
1605004006WL056866
|
MOHAMMED KUTTY
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193368111
|
|
MOHAMMED KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-006-017/24
(Marakkara)
|
1605004006NRG23211020220717194
|
25/10/2022
|
MUHAMMEDKUTTY
|
1605004006WL056866
|
MUHAMMEDKUTTY
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193368122
|
|
MUHAMMED KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-006-017/240
(Marakkara)
|
1605004006NRG23211020220717195
|
25/10/2022
|
MOHAMMED A
|
1605004006WL056866
|
MOHAMMED A
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193368105
|
|
MUHAMMED KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-006-017/35
(Marakkara)
|
1605004006NRG23211020220717203
|
25/10/2022
|
RATHI
|
1605004006WL056866
|
RATHI
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193368119
|
|
RATHI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-006-017/41
(Marakkara)
|
1605004006NRG23211020220717205
|
25/10/2022
|
SAIDALAVI A T
|
1605004006WL056866
|
SAIDALAVI A T
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193368113
|
|
SAIDALAVI A T
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-006-017/42
(Marakkara)
|
1605004006NRG23211020220717206
|
25/10/2022
|
IYYATHUMMU
|
1605004006WL056866
|
IYYATHUMMU
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193368124
|
|
IYYATHUMMU
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-006-017/43
(Marakkara)
|
1605004006NRG23211020220717207
|
25/10/2022
|
KARTHYANI
|
1605004006WL056866
|
KARTHYANI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193368121
|
|
KARTHYANI T P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-006-017/46
(Marakkara)
|
1605004006NRG23211020220717208
|
25/10/2022
|
KALYANI
|
1605004006WL056866
|
KALYANI
|
00657
|
KLGB0040167
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7193368130
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuttipuram
|
KL-05-004-006-017/58
(Marakkara)
|
1605004006NRG23211020220717209
|
25/10/2022
|
SARADA K P
|
1605004006WL056866
|
SARADA K P
|
00657
|
KLGB0040167
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7193368107
|
|
MRS SARADA VANIYANTHODI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kuttipuram
|
KL-05-004-006-017/67
(Marakkara)
|
1605004006NRG23211020220717210
|
25/10/2022
|
AYISHU
|
1605004006WL056866
|
AYISHU
|
00657
|
KLGB0040167
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7193368116
|
|
AYISHU A
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kuttipuram
|
KL-05-004-006-017/7
(Marakkara)
|
1605004006NRG23211020220717211
|
25/10/2022
|
SAROJINI
|
1605004006WL056866
|
SAROJINI
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193368123
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kuttipuram
|
KL-05-004-006-017/75
(Marakkara)
|
1605004006NRG23211020220717213
|
25/10/2022
|
SAROJINI C
|
1605004006WL056866
|
SAROJINI C
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193368118
|
|
SAROJINI C
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kuttipuram
|
KL-05-004-006-017/83
(Marakkara)
|
1605004006NRG23211020220717214
|
25/10/2022
|
JAMEELA
|
1605004006WL056866
|
JAMEELA
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193368125
|
|
MR JAMEELA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39186
|
39186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39186
|
39186
|
|
|
|
|
|
|
|