|
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-05-004-006-013/10
(Marakkara)
|
1605004006NRG23230720220348683
|
27/07/2022
|
KUNHIKKUTTAN
|
1605004006WL031719
|
KUNHIKKUTTAN
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
30/07/2022
|
|
3444740040
|
|
KUNHUKUTTAN PALLATH
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-006-013/122
(Marakkara)
|
1605004006NRG23230720220348684
|
27/07/2022
|
BIYYA KKUTTY
|
1605004006WL031719
|
BIYYA KKUTTY
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
30/07/2022
|
|
3444740055
|
|
BIYYA KKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-013/24
(Marakkara)
|
1605004006NRG23230720220348685
|
27/07/2022
|
PARVATHI K
|
1605004006WL031719
|
PARVATHI K
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3444740044
|
|
PARVATHI K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-013/4
(Marakkara)
|
1605004006NRG23230720220348688
|
27/07/2022
|
SAROJINI
|
1605004006WL031719
|
SAROJINI
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
30/07/2022
|
|
3444740038
|
|
SAROJINI
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
5
|
Kuttipuram
|
KL-05-004-006-013/6
(Marakkara)
|
1605004006NRG23230720220348689
|
27/07/2022
|
KUNHAMMA
|
1605004006WL031719
|
KUNHAMMA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3444740050
|
|
KUNHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-013/7
(Marakkara)
|
1605004006NRG23230720220348690
|
27/07/2022
|
SUJATHA
|
1605004006WL031719
|
SUJATHA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
30/07/2022
|
|
3444740049
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-013/9
(Marakkara)
|
1605004006NRG23230720220348691
|
27/07/2022
|
SABIDA
|
1605004006WL031719
|
SABIDA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
30/07/2022
|
|
3444740047
|
|
SABIDA V P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-014/107
(Marakkara)
|
1605004006NRG23230720220348692
|
27/07/2022
|
VILASINI
|
1605004006WL031719
|
VILASINI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3444740037
|
|
VILASINI KARINBANKOLAYI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-014/126
(Marakkara)
|
1605004006NRG23230720220348693
|
27/07/2022
|
YASODHA
|
1605004006WL031719
|
YASODHA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3444740057
|
|
YESHODA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-014/19
(Marakkara)
|
1605004006NRG23230720220348698
|
27/07/2022
|
NARAYANI
|
1605004006WL031719
|
NARAYANI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3444740039
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-014/23
(Marakkara)
|
1605004006NRG23230720220348699
|
27/07/2022
|
LAKSHMI K
|
1605004006WL031719
|
LAKSHMI K
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3444740053
|
|
LAKSHMI K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-006-014/24
(Marakkara)
|
1605004006NRG23230720220348700
|
27/07/2022
|
AMMINI
|
1605004006WL031719
|
AMMINI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3444740054
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-006-014/25
(Marakkara)
|
1605004006NRG23230720220348701
|
27/07/2022
|
KALI
|
1605004006WL031719
|
KALI
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
30/07/2022
|
|
3444740052
|
|
KALI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-006-014/27
(Marakkara)
|
1605004006NRG23230720220348702
|
27/07/2022
|
SOUMYA
|
1605004006WL031719
|
SOUMYA
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
30/07/2022
|
|
3444740041
|
|
SOUMYA N
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-006-014/32
(Marakkara)
|
1605004006NRG23230720220348703
|
27/07/2022
|
PADMAVATHI
|
1605004006WL031719
|
PADMAVATHI
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
30/07/2022
|
|
3444740045
|
|
PADMAVATHI E
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-006-014/79
(Marakkara)
|
1605004006NRG23230720220348704
|
27/07/2022
|
AISWARYA
|
1605004006WL031719
|
AISWARYA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3444740046
|
|
AISWARI N
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-006-017/140
(Marakkara)
|
1605004006NRG23230720220348706
|
27/07/2022
|
AYISHUMMA
|
1605004006WL031719
|
AYISHUMMA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3444740048
|
|
AYSHUMMA V P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-006-017/190
(Marakkara)
|
1605004006NRG23230720220348707
|
27/07/2022
|
SYAMALA
|
1605004006WL031719
|
SYAMALA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3444740056
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-006-017/26
(Marakkara)
|
1605004006NRG23230720220348710
|
27/07/2022
|
KARTHYAYNI
|
1605004006WL031719
|
KARTHYAYNI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3444740042
|
|
KARTHYAYANI VALERY
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-006-017/30
(Marakkara)
|
1605004006NRG23230720220348712
|
27/07/2022
|
ASYA
|
1605004006WL031719
|
ASYA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
30/07/2022
|
|
3444740051
|
|
ASYA KOLLANCHERY
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-006-017/48
(Marakkara)
|
1605004006NRG23230720220348713
|
27/07/2022
|
SUMAYYA
|
1605004006WL031719
|
SUMAYYA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
30/07/2022
|
|
3444740043
|
|
SUMAYYA VAZHAYIL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22703
|
22703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22703
|
22703
|
|
|
|
|
|
|
|