|
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-05-004-006-008/1
(Marakkara)
|
1605004006NRG23140920220568989
|
14/09/2022
|
DEVAKI
|
1605004006WL046089
|
DEVAKI
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230835590
|
|
DEVAKI P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-006-008/106
(Marakkara)
|
1605004006NRG23140920220568990
|
14/09/2022
|
BHAYI K P
|
1605004006WL046089
|
BHAYI K P
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230835606
|
|
BHAYI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-008/109
(Marakkara)
|
1605004006NRG23140920220568991
|
14/09/2022
|
SUNITHA
|
1605004006WL046089
|
SUNITHA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230835609
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-008/119
(Marakkara)
|
1605004006NRG23140920220568992
|
14/09/2022
|
BINDU PP
|
1605004006WL046089
|
BINDU PP
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230835607
|
|
BINDU PP
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-008/128
(Marakkara)
|
1605004006NRG23140920220568994
|
14/09/2022
|
AYISHA
|
1605004006WL046089
|
AYISHA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230835613
|
|
AYISHA K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-008/13
(Marakkara)
|
1605004006NRG23140920220568995
|
14/09/2022
|
VISALU P
|
1605004006WL046089
|
VISALU P
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230835610
|
|
VISALU P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-008/14
(Marakkara)
|
1605004006NRG23140920220568996
|
14/09/2022
|
DHAKSHAYANI P
|
1605004006WL046089
|
DHAKSHAYANI P
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230835598
|
|
DHAKSHAYANI P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-008/142
(Marakkara)
|
1605004006NRG23140920220568997
|
14/09/2022
|
AYISA
|
1605004006WL046089
|
AYISA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230835594
|
|
AYISHAP
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
9
|
Kuttipuram
|
KL-05-004-006-008/15
(Marakkara)
|
1605004006NRG23140920220568998
|
14/09/2022
|
SUNANDA
|
1605004006WL046089
|
SUNANDA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230835592
|
|
SUNANDA
|
CANARA BANK(508532)
|
|
10
|
Kuttipuram
|
KL-05-004-006-008/153
(Marakkara)
|
1605004006NRG23140920220568999
|
14/09/2022
|
VASANTHAKUMARI MOHANAN
|
1605004006WL046089
|
VASANTHAKUMARI MOHANAN
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230835608
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kuttipuram
|
KL-05-004-006-008/155
(Marakkara)
|
1605004006NRG23140920220569000
|
14/09/2022
|
SULAIKHA K K
|
1605004006WL046089
|
SULAIKHA K K
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230835604
|
|
SULAIKHA K K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-006-008/19
(Marakkara)
|
1605004006NRG23140920220569001
|
14/09/2022
|
KHADEEJA C T
|
1605004006WL046089
|
KHADEEJA C T
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230835611
|
|
KHADEEJA C T
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-006-008/2
(Marakkara)
|
1605004006NRG23140920220569002
|
14/09/2022
|
JANAKI
|
1605004006WL046089
|
JANAKI
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230835589
|
|
JANAKI PADIKKAL PARMBIL
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-006-008/22
(Marakkara)
|
1605004006NRG23140920220569003
|
14/09/2022
|
VILASINI
|
1605004006WL046089
|
VILASINI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230835591
|
|
VILASINI P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-006-008/30
(Marakkara)
|
1605004006NRG23140920220569005
|
14/09/2022
|
MALU P P
|
1605004006WL046089
|
MALU P P
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230835586
|
|
MALU P P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-006-008/31
(Marakkara)
|
1605004006NRG23140920220569006
|
14/09/2022
|
PATHUMMU
|
1605004006WL046089
|
PATHUMMU
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230835593
|
|
PATHUMMU
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-006-008/32
(Marakkara)
|
1605004006NRG23140920220569008
|
14/09/2022
|
SULAIKHA
|
1605004006WL046089
|
SULAIKHA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230835600
|
|
SULAIKHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-006-008/34
(Marakkara)
|
1605004006NRG23140920220569010
|
14/09/2022
|
NAFEESA
|
1605004006WL046089
|
NAFEESA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230835587
|
|
NAFEESA M K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-006-008/36
(Marakkara)
|
1605004006NRG23140920220569011
|
14/09/2022
|
NABEESA
|
1605004006WL046089
|
NABEESA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230835596
|
|
NABEESA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-006-008/38
(Marakkara)
|
1605004006NRG23140920220569012
|
14/09/2022
|
BEEYAKUTTY
|
1605004006WL046089
|
BEEYAKUTTY
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230835588
|
|
BEEYAKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-006-008/39
(Marakkara)
|
1605004006NRG23140920220569013
|
14/09/2022
|
PATHUMMA
|
1605004006WL046089
|
PATHUMMA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230835597
|
|
PATHUMMA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-006-008/41
(Marakkara)
|
1605004006NRG23140920220569014
|
14/09/2022
|
KAMMUKUTTY K P
|
1605004006WL046089
|
KAMMUKUTTY K P
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230835614
|
|
KAMMUKUTTY K P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuttipuram
|
KL-05-004-006-008/44
(Marakkara)
|
1605004006NRG23140920220569015
|
14/09/2022
|
HUSAIN
|
1605004006WL046089
|
HUSAIN
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230835595
|
|
HUSAIN A
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kuttipuram
|
KL-05-004-006-008/47
(Marakkara)
|
1605004006NRG23140920220569016
|
14/09/2022
|
RADHA
|
1605004006WL046089
|
RADHA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230835602
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kuttipuram
|
KL-05-004-006-008/49
(Marakkara)
|
1605004006NRG23140920220569017
|
14/09/2022
|
KADEEJA
|
1605004006WL046089
|
KADEEJA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230835599
|
|
KADEEJA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kuttipuram
|
KL-05-004-006-008/5
(Marakkara)
|
1605004006NRG23140920220569018
|
14/09/2022
|
USHA P P
|
1605004006WL046089
|
USHA P P
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230835601
|
|
USHA P P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kuttipuram
|
KL-05-004-006-008/80
(Marakkara)
|
1605004006NRG23140920220569019
|
14/09/2022
|
SUBADRA
|
1605004006WL046089
|
SUBADRA
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230835612
|
|
SUBADRA P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kuttipuram
|
KL-05-004-006-008/94
(Marakkara)
|
1605004006NRG23140920220569020
|
14/09/2022
|
PATHUMMA.VP
|
1605004006WL046089
|
PATHUMMA.VP
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230835603
|
|
PATHUMMAVP
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kuttipuram
|
KL-05-004-006-008/95
(Marakkara)
|
1605004006NRG23140920220569021
|
14/09/2022
|
SOBHANA
|
1605004006WL046089
|
SOBHANA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230835605
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36387
|
36387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36387
|
36387
|
|
|
|
|
|
|
|