|
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-05-004-006-004/2
(Marakkara)
|
1605004006NRG23040820220403434
|
08/08/2022
|
RABIYA M
|
1605004006WL035478
|
RABIYA M
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027390961
|
|
RABIYA M
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-006-005/88
(Marakkara)
|
1605004006NRG23040820220403435
|
08/08/2022
|
VELAYUDHAN K K
|
1605004006WL035478
|
VELAYUDHAN K K
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027390984
|
|
VELAYUDHAN K K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-006/102
(Marakkara)
|
1605004006NRG23040820220403436
|
08/08/2022
|
VASU T P
|
1605004006WL035478
|
VASU T P
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027390959
|
|
VASU T P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-006/12
(Marakkara)
|
1605004006NRG23040820220403438
|
08/08/2022
|
SAROJINI
|
1605004006WL035478
|
SAROJINI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027390976
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-006/123
(Marakkara)
|
1605004006NRG23040820220403439
|
08/08/2022
|
GIRIJA THADATHIL
|
1605004006WL035478
|
GIRIJA THADATHIL
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027390973
|
|
GIRIJA THANDATHIL
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-006/13
(Marakkara)
|
1605004006NRG23040820220403441
|
08/08/2022
|
HASSAN
|
1605004006WL035478
|
HASSAN
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027390968
|
|
HASSAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-006/152
(Marakkara)
|
1605004006NRG23040820220403444
|
08/08/2022
|
AYISHA
|
1605004006WL035478
|
AYISHA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027390975
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-006/152
(Marakkara)
|
1605004006NRG23040820220403443
|
08/08/2022
|
MOIDEENKUTTY
|
1605004006WL035478
|
MOIDEENKUTTY
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027390974
|
|
MOIDEENKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-006/16
(Marakkara)
|
1605004006NRG23040820220403445
|
08/08/2022
|
KATHIYAMU
|
1605004006WL035478
|
KATHIYAMU
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027390980
|
|
KATHIYAMU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-006/176
(Marakkara)
|
1605004006NRG23040820220403446
|
08/08/2022
|
DEVAYANI
|
1605004006WL035478
|
DEVAYANI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027390971
|
|
DEVAYANI VALIYAVEETTIL
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-006/18
(Marakkara)
|
1605004006NRG23040820220403447
|
08/08/2022
|
KAMALAM
|
1605004006WL035478
|
KAMALAM
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027390970
|
|
KAMALAM NALUKANDATHIL
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-006-006/188
(Marakkara)
|
1605004006NRG23040820220403448
|
08/08/2022
|
T.P. LAKSHMI
|
1605004006WL035478
|
T.P. LAKSHMI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027390960
|
|
LAKSHMI T P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-006-006/21
(Marakkara)
|
1605004006NRG23040820220403449
|
08/08/2022
|
VALLI
|
1605004006WL035478
|
VALLI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027390979
|
|
VALLI VELAYUDHAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-006-006/227
(Marakkara)
|
1605004006NRG23040820220403450
|
08/08/2022
|
MOHAMMED MUSTHAFA
|
1605004006WL035478
|
MOHAMMED MUSTHAFA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027390982
|
|
MOHAMMED MUSTHAFA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-006-006/260
(Marakkara)
|
1605004006NRG23040820220403451
|
08/08/2022
|
LAKSHMI N K
|
1605004006WL035478
|
LAKSHMI N K
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027390962
|
|
LAKSHMI N K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-006-006/271
(Marakkara)
|
1605004006NRG23040820220403452
|
08/08/2022
|
RAMADASAN U
|
1605004006WL035478
|
RAMADASAN U
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027390983
|
|
RAMADASAN U
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-006-006/32
(Marakkara)
|
1605004006NRG23040820220403454
|
08/08/2022
|
BIRIYUMMA
|
1605004006WL035478
|
BIRIYUMMA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027390967
|
|
BIRIYUMMA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-006-006/4
(Marakkara)
|
1605004006NRG23040820220403457
|
08/08/2022
|
MOYTHEEN KUTTY
|
1605004006WL035478
|
MOYTHEEN KUTTY
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027390972
|
|
MOYTHEEN KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-006-006/5
(Marakkara)
|
1605004006NRG23040820220403459
|
08/08/2022
|
SANTHA
|
1605004006WL035478
|
SANTHA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027390978
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-006-006/54
(Marakkara)
|
1605004006NRG23040820220403460
|
08/08/2022
|
KALYANI
|
1605004006WL035478
|
KALYANI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027390969
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-006-006/55
(Marakkara)
|
1605004006NRG23040820220403461
|
08/08/2022
|
THANKA
|
1605004006WL035478
|
THANKA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027390964
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-006-006/60
(Marakkara)
|
1605004006NRG23040820220403462
|
08/08/2022
|
USHA
|
1605004006WL035478
|
USHA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027390963
|
|
USHA K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuttipuram
|
KL-05-004-006-006/64
(Marakkara)
|
1605004006NRG23040820220403464
|
08/08/2022
|
KANAKAVALLI KUNNATH
|
1605004006WL035478
|
KANAKAVALLI KUNNATH
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027390966
|
|
KANAKAVALLI KUNNATH
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kuttipuram
|
KL-05-004-006-006/67
(Marakkara)
|
1605004006NRG23040820220403465
|
08/08/2022
|
AYISHA
|
1605004006WL035478
|
AYISHA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027390965
|
|
AYISHA
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
25
|
Kuttipuram
|
KL-05-004-006-006/71
(Marakkara)
|
1605004006NRG23040820220403466
|
08/08/2022
|
VELAYUDHAN K
|
1605004006WL035478
|
VELAYUDHAN K
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027390977
|
|
VELAYUDHAN KALLIDUMBIL
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kuttipuram
|
KL-05-004-006-010/31
(Marakkara)
|
1605004006NRG23040820220403469
|
08/08/2022
|
LEELA P
|
1605004006WL035478
|
LEELA P
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
19/08/2022
|
|
4027390985
|
|
LEELA P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kuttipuram
|
KL-05-004-006-014/15
(Marakkara)
|
1605004006NRG23040820220403471
|
08/08/2022
|
BALAN ALIAS BALASUBRAHMANIYA
|
1605004006WL035478
|
BALAN ALIAS BALASUBRAHMANIYA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027390981
|
|
BALAN AS BALASUBRAHMANIAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40741
|
40741
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40741
|
40741
|
|
|
|
|
|
|
|