|
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-05-004-006-007/10
(Marakkara)
|
1605004006NRG23061020220644929
|
07/10/2022
|
SOUMINI PADINJARE PURAKKAL
|
1605004006WL051742
|
SOUMINI PADINJARE PURAKKAL
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5562768763
|
|
SOUMINI P P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-006-007/112
(Marakkara)
|
1605004006NRG23061020220644931
|
07/10/2022
|
RAMLA
|
1605004006WL051742
|
RAMLA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5562768784
|
|
RAMLA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-007/12
(Marakkara)
|
1605004006NRG23061020220644932
|
07/10/2022
|
RAMBA
|
1605004006WL051742
|
RAMBA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5562768759
|
|
RAMBA P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-007/127
(Marakkara)
|
1605004006NRG23061020220644933
|
07/10/2022
|
KADEEJA
|
1605004006WL051742
|
KADEEJA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5562768777
|
|
KADEEJA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-007/130
(Marakkara)
|
1605004006NRG23061020220644934
|
07/10/2022
|
ABOOBACKER
|
1605004006WL051742
|
ABOOBACKER
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
14/10/2022
|
|
5562768767
|
|
ABOOBACKER
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-007/133
(Marakkara)
|
1605004006NRG23061020220644935
|
07/10/2022
|
MAIMOONA
|
1605004006WL051742
|
MAIMOONA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
14/10/2022
|
|
5562768785
|
|
MAIMOONA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-007/139
(Marakkara)
|
1605004006NRG23061020220644936
|
07/10/2022
|
AYAMUTTY
|
1605004006WL051742
|
AYAMUTTY
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5562768778
|
|
AYAMUTTY
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-007/142
(Marakkara)
|
1605004006NRG23061020220644937
|
07/10/2022
|
VILASINI
|
1605004006WL051742
|
VILASINI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5562768786
|
|
VILASINI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-007/15
(Marakkara)
|
1605004006NRG23061020220644938
|
07/10/2022
|
LEELA P P
|
1605004006WL051742
|
LEELA P P
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5562768766
|
|
LEELA P P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-007/156
(Marakkara)
|
1605004006NRG23061020220644939
|
07/10/2022
|
MOIDU K
|
1605004006WL051742
|
MOIDU K
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5562768761
|
|
MOIDU K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-007/17
(Marakkara)
|
1605004006NRG23061020220644941
|
07/10/2022
|
SREEJA A P
|
1605004006WL051742
|
SREEJA A P
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5562768768
|
|
SREEJA A P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-006-007/20
(Marakkara)
|
1605004006NRG23061020220644944
|
07/10/2022
|
THANKA M P
|
1605004006WL051742
|
THANKA M P
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
14/10/2022
|
|
5562768770
|
|
THANKA M P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-006-007/21
(Marakkara)
|
1605004006NRG23061020220644945
|
07/10/2022
|
MUNEERA M
|
1605004006WL051742
|
MUNEERA M
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5562768782
|
|
MUNEERA M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-006-007/22
(Marakkara)
|
1605004006NRG23061020220644946
|
07/10/2022
|
VELAYUDHAN
|
1605004006WL051742
|
VELAYUDHAN
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5562768771
|
|
VELAYUDHAN K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-006-007/24
(Marakkara)
|
1605004006NRG23061020220644947
|
07/10/2022
|
VALSALA
|
1605004006WL051742
|
VALSALA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5562768765
|
|
VALSALA
|
CANARA BANK(508532)
|
|
16
|
Kuttipuram
|
KL-05-004-006-007/26
(Marakkara)
|
1605004006NRG23061020220644948
|
07/10/2022
|
BUSHRA M
|
1605004006WL051742
|
BUSHRA M
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5562768772
|
|
BUSHRA M
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-006-007/27
(Marakkara)
|
1605004006NRG23061020220644949
|
07/10/2022
|
KARTHIYANI
|
1605004006WL051742
|
KARTHIYANI
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
14/10/2022
|
|
5562768758
|
|
KARTHIYANI PALLATH
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-006-007/28
(Marakkara)
|
1605004006NRG23061020220644950
|
07/10/2022
|
LEELA
|
1605004006WL051742
|
LEELA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
14/10/2022
|
|
5562768774
|
|
LEELA K P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-006-007/37
(Marakkara)
|
1605004006NRG23061020220644952
|
07/10/2022
|
UMMERIYA
|
1605004006WL051742
|
UMMERIYA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5562768775
|
|
UMMERIYA P P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-006-007/38
(Marakkara)
|
1605004006NRG23061020220644953
|
07/10/2022
|
SREETHAMOL K
|
1605004006WL051742
|
SREETHAMOL K
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
14/10/2022
|
|
5562768776
|
|
SREETHAMOL K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-006-007/40
(Marakkara)
|
1605004006NRG23061020220644954
|
07/10/2022
|
AHAMMED
|
1605004006WL051742
|
AHAMMED
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5562768762
|
|
AHAMMED
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-006-007/53
(Marakkara)
|
1605004006NRG23061020220644956
|
07/10/2022
|
AMINA KUTTY
|
1605004006WL051742
|
AMINA KUTTY
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
14/10/2022
|
|
5562768760
|
|
AMINA KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuttipuram
|
KL-05-004-006-007/55
(Marakkara)
|
1605004006NRG23061020220644957
|
07/10/2022
|
SARADA P
|
1605004006WL051742
|
SARADA P
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5562768769
|
|
SARADA P
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kuttipuram
|
KL-05-004-006-007/57
(Marakkara)
|
1605004006NRG23061020220644958
|
07/10/2022
|
GEETHA
|
1605004006WL051742
|
GEETHA
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
14/10/2022
|
|
5562768779
|
|
GEETHA A T
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kuttipuram
|
KL-05-004-006-007/67
(Marakkara)
|
1605004006NRG23061020220644959
|
07/10/2022
|
LEELA
|
1605004006WL051742
|
LEELA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5562768780
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kuttipuram
|
KL-05-004-006-007/72
(Marakkara)
|
1605004006NRG23061020220644961
|
07/10/2022
|
ABOOBACKAR
|
1605004006WL051742
|
ABOOBACKAR
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5562768764
|
|
ABOOBACKAR NT
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kuttipuram
|
KL-05-004-006-007/8
(Marakkara)
|
1605004006NRG23061020220644962
|
07/10/2022
|
SAINABA
|
1605004006WL051742
|
SAINABA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5562768773
|
|
SAINABA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kuttipuram
|
KL-05-004-006-007/83
(Marakkara)
|
1605004006NRG23061020220644963
|
07/10/2022
|
AYISHA K
|
1605004006WL051742
|
AYISHA K
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5562768781
|
|
AYISHA K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kuttipuram
|
KL-05-004-006-007/95
(Marakkara)
|
1605004006NRG23061020220644964
|
07/10/2022
|
SUBHADRA
|
1605004006WL051742
|
SUBHADRA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5562768783
|
|
SUBHADRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35765
|
35765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35765
|
35765
|
|
|
|
|
|
|
|