|
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-05-004-006-007/7
(Marakkara)
|
1605004006NRG23071020220646645
|
07/10/2022
|
SARADA P
|
1605004006WL051890
|
SARADA P
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
14/10/2022
|
|
5560605063
|
|
SARADA
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
2
|
Kuttipuram
|
KL-05-004-006-010/1
(Marakkara)
|
1605004006NRG23071020220646646
|
07/10/2022
|
KALYANI
|
1605004006WL051890
|
KALYANI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5560605052
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-010/100
(Marakkara)
|
1605004006NRG23071020220646647
|
07/10/2022
|
SOUMINI
|
1605004006WL051890
|
SOUMINI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5560605067
|
|
SOUMINI MUNDUPALANPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-010/105
(Marakkara)
|
1605004006NRG23071020220646648
|
07/10/2022
|
ASHRAF
|
1605004006WL051890
|
ASHRAF
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
14/10/2022
|
|
5560605056
|
|
ASHARAF
|
CANARA BANK(508532)
|
|
5
|
Kuttipuram
|
KL-05-004-006-010/107
(Marakkara)
|
1605004006NRG23071020220646649
|
07/10/2022
|
VASANTHA P
|
1605004006WL051890
|
VASANTHA P
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
14/10/2022
|
|
5560605058
|
|
VASANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-010/110
(Marakkara)
|
1605004006NRG23071020220646650
|
07/10/2022
|
ABDUL RAZAK PULIKKAL
|
1605004006WL051890
|
ABDUL RAZAK PULIKKAL
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560605068
|
|
ABDUL RAZAK
|
CANARA BANK(508532)
|
|
7
|
Kuttipuram
|
KL-05-004-006-010/13
(Marakkara)
|
1605004006NRG23071020220646651
|
07/10/2022
|
NARAYANI K
|
1605004006WL051890
|
NARAYANI K
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5560605060
|
|
NARAYANI K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-010/143
(Marakkara)
|
1605004006NRG23071020220646652
|
07/10/2022
|
SANTHA
|
1605004006WL051890
|
SANTHA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5560605069
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-010/16
(Marakkara)
|
1605004006NRG23071020220646653
|
07/10/2022
|
SHYAMALA P P
|
1605004006WL051890
|
SHYAMALA P P
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5560605053
|
|
SHYAMALA P P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-010/17
(Marakkara)
|
1605004006NRG23071020220646654
|
07/10/2022
|
RADHA K
|
1605004006WL051890
|
RADHA K
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560605054
|
|
RADHAMANI CK
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-010/18
(Marakkara)
|
1605004006NRG23071020220646655
|
07/10/2022
|
VIJAYALAKSHMI
|
1605004006WL051890
|
VIJAYALAKSHMI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5560605059
|
|
VIJAYALAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-006-010/201
(Marakkara)
|
1605004006NRG23071020220646656
|
07/10/2022
|
SUBAIDA K
|
1605004006WL051890
|
SUBAIDA K
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5560605057
|
|
SUBAIDA K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-006-010/21
(Marakkara)
|
1605004006NRG23071020220646657
|
07/10/2022
|
CHANDRAVATHI
|
1605004006WL051890
|
CHANDRAVATHI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5560605062
|
|
CHANDRAVATHI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-006-010/44
(Marakkara)
|
1605004006NRG23071020220646659
|
07/10/2022
|
NAFEESA
|
1605004006WL051890
|
NAFEESA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5560605061
|
|
NAFEESA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-006-010/5
(Marakkara)
|
1605004006NRG23071020220646660
|
07/10/2022
|
KARTHYAYANI
|
1605004006WL051890
|
KARTHYAYANI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5560605055
|
|
KARTHYAYANI PAYYAPOTHA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-006-010/50
(Marakkara)
|
1605004006NRG23071020220646661
|
07/10/2022
|
SATHYABHAMA
|
1605004006WL051890
|
SATHYABHAMA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5560605064
|
|
SATHYABHAMA K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-006-010/54
(Marakkara)
|
1605004006NRG23071020220646662
|
07/10/2022
|
PREMA C
|
1605004006WL051890
|
PREMA C
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5560605065
|
|
PREMA C
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-006-010/69
(Marakkara)
|
1605004006NRG23071020220646665
|
07/10/2022
|
LAKSHMI P K
|
1605004006WL051890
|
LAKSHMI P K
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
14/10/2022
|
|
5560605050
|
|
LAKSHMI P K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-006-010/82
(Marakkara)
|
1605004006NRG23071020220646666
|
07/10/2022
|
AYISHA
|
1605004006WL051890
|
AYISHA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5560605066
|
|
AYISHA N
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-006-010/86
(Marakkara)
|
1605004006NRG23071020220646667
|
07/10/2022
|
HUSSAN KUTTY
|
1605004006WL051890
|
HUSSAN KUTTY
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
14/10/2022
|
|
5560605051
|
|
HUSSAN KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27990
|
27990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27990
|
27990
|
|
|
|
|
|
|
|