|
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)
|
1605004006NRG23090120231071512
|
09/01/2023
|
RABIYA M
|
1605004006WL082782
|
RABIYA M
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308683103
|
|
RABIYA M
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-006-005/88
(Marakkara)
|
1605004006NRG23090120231071513
|
09/01/2023
|
VELAYUDHAN K K
|
1605004006WL082782
|
VELAYUDHAN K K
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308683100
|
|
VELAYUDHAN K K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-006/102
(Marakkara)
|
1605004006NRG23090120231071514
|
09/01/2023
|
VASU T P
|
1605004006WL082782
|
VASU T P
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308683101
|
|
VASU T P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-006/123
(Marakkara)
|
1605004006NRG23090120231071515
|
09/01/2023
|
GIRIJA THADATHIL
|
1605004006WL082782
|
GIRIJA THADATHIL
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308683113
|
|
GIRIJA THANDATHIL
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-006/176
(Marakkara)
|
1605004006NRG23090120231071517
|
09/01/2023
|
DEVAYANI
|
1605004006WL082782
|
DEVAYANI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308683112
|
|
DEVAYANI VALIYAVEETTIL
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-006/18
(Marakkara)
|
1605004006NRG23090120231071518
|
09/01/2023
|
KAMALAM
|
1605004006WL082782
|
KAMALAM
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308683111
|
|
KAMALAM NALUKANDATHIL
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-006/206
(Marakkara)
|
1605004006NRG23090120231071519
|
09/01/2023
|
RATHNAVALLI
|
1605004006WL082782
|
RATHNAVALLI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308683115
|
|
RATHNAVALLI M
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-006/21
(Marakkara)
|
1605004006NRG23090120231071520
|
09/01/2023
|
VALLI
|
1605004006WL082782
|
VALLI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308683109
|
|
VALLI VELAYUDHAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-006/271
(Marakkara)
|
1605004006NRG23090120231071521
|
09/01/2023
|
RAMADASAN U
|
1605004006WL082782
|
RAMADASAN U
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308683102
|
|
RAMADASAN U
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-006/291
(Marakkara)
|
1605004006NRG23090120231071522
|
09/01/2023
|
USHA DEVI
|
1605004006WL082782
|
USHA DEVI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308683107
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-006/299
(Marakkara)
|
1605004006NRG23090120231071523
|
09/01/2023
|
VELAYUDHAN P
|
1605004006WL082782
|
VELAYUDHAN P
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308683116
|
|
VELAYUDHAN P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-006-006/32
(Marakkara)
|
1605004006NRG23090120231071524
|
09/01/2023
|
BIRIYUMMA
|
1605004006WL082782
|
BIRIYUMMA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308683120
|
|
BIRIYUMMA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-006-006/325
(Marakkara)
|
1605004006NRG23090120231071525
|
09/01/2023
|
SAJITHA V
|
1605004006WL082782
|
SAJITHA V
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308683117
|
|
MRS SAJITHA ELLIKKAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kuttipuram
|
KL-05-004-006-006/34
(Marakkara)
|
1605004006NRG23090120231071526
|
09/01/2023
|
PADMAVATHI
|
1605004006WL082782
|
PADMAVATHI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308683118
|
|
PADMAVATHI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-006-006/42
(Marakkara)
|
1605004006NRG23090120231071528
|
09/01/2023
|
PANKAJAKSHI
|
1605004006WL082782
|
PANKAJAKSHI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308683105
|
|
PANKAJAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-006-006/5
(Marakkara)
|
1605004006NRG23090120231071529
|
09/01/2023
|
SANTHA
|
1605004006WL082782
|
SANTHA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308683119
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-006-006/53
(Marakkara)
|
1605004006NRG23090120231071530
|
09/01/2023
|
SARADA N K
|
1605004006WL082782
|
SARADA N K
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308683104
|
|
SARADA N K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-006-006/60
(Marakkara)
|
1605004006NRG23090120231071531
|
09/01/2023
|
USHA
|
1605004006WL082782
|
USHA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308683106
|
|
USHA K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-006-006/64
(Marakkara)
|
1605004006NRG23090120231071532
|
09/01/2023
|
KANAKAVALLI KUNNATH
|
1605004006WL082782
|
KANAKAVALLI KUNNATH
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308683110
|
|
KANAKAVALLI KUNNATH
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-006-006/67
(Marakkara)
|
1605004006NRG23090120231071533
|
09/01/2023
|
AYISHA
|
1605004006WL082782
|
AYISHA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308683108
|
|
AYISHA
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
21
|
Kuttipuram
|
KL-05-004-006-006/76
(Marakkara)
|
1605004006NRG23090120231071534
|
09/01/2023
|
SARADA
|
1605004006WL082782
|
SARADA
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308683114
|
|
SARADA MECHERRY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27368
|
27368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27368
|
27368
|
|
|
|
|
|
|
|