|
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-05-004-006-017/214
(Marakkara)
|
1605004006NRG23231220221010176
|
27/12/2022
|
GOPALAN
|
1605004006WL077854
|
GOPALAN
|
00078
|
CNRB0004700
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304471761
|
|
GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-006-018/173
(Marakkara)
|
1605004006NRG23231220221010180
|
27/12/2022
|
SHYLAJA K
|
1605004006WL077854
|
SHYLAJA K
|
00415
|
SBIN0070195
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304471762
|
|
MRS SHYLAJA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-006-013/10
(Marakkara)
|
1605004006NRG23231220221010167
|
27/12/2022
|
KUNHIKKUTTAN
|
1605004006WL077854
|
KUNHIKKUTTAN
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304471752
|
|
KUNHUKUTTAN PALLATH
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-013/122
(Marakkara)
|
1605004006NRG23231220221010168
|
27/12/2022
|
BIYYA KKUTTY
|
1605004006WL077854
|
BIYYA KKUTTY
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304471759
|
|
BIYYA KKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-013/264
(Marakkara)
|
1605004006NRG23231220221010169
|
27/12/2022
|
SAJNAMOL
|
1605004006WL077854
|
SAJNAMOL
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304471760
|
|
SAJNAMOL
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-013/4
(Marakkara)
|
1605004006NRG23231220221010170
|
27/12/2022
|
SAROJINI
|
1605004006WL077854
|
SAROJINI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304471751
|
|
SAROJINI
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
7
|
Kuttipuram
|
KL-05-004-006-013/46
(Marakkara)
|
1605004006NRG23231220221010171
|
27/12/2022
|
SULOCHANA
|
1605004006WL077854
|
SULOCHANA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304471764
|
|
SULOCHANA KANNAM PARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-013/48
(Marakkara)
|
1605004006NRG23231220221010172
|
27/12/2022
|
SULOCHANA K P
|
1605004006WL077854
|
SULOCHANA K P
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304471755
|
|
SULOCHANA K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-013/6
(Marakkara)
|
1605004006NRG23231220221010173
|
27/12/2022
|
KUNHAMMA
|
1605004006WL077854
|
KUNHAMMA
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304471757
|
|
KUNHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-013/9
(Marakkara)
|
1605004006NRG23231220221010174
|
27/12/2022
|
SABIDA
|
1605004006WL077854
|
SABIDA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304471756
|
|
SABIDA V P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-017/166
(Marakkara)
|
1605004006NRG23231220221010175
|
27/12/2022
|
BALACHANDRANUNNI T
|
1605004006WL077854
|
BALACHANDRANUNNI T
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304471763
|
|
BALACHADRAN UNNI T
|
CANARA BANK(508532)
|
|
12
|
Kuttipuram
|
KL-05-004-006-017/26
(Marakkara)
|
1605004006NRG23231220221010177
|
27/12/2022
|
KARTHYAYNI
|
1605004006WL077854
|
KARTHYAYNI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304471753
|
|
KARTHYAYANI VALERY
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-006-017/30
(Marakkara)
|
1605004006NRG23231220221010178
|
27/12/2022
|
ASYA
|
1605004006WL077854
|
ASYA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304471758
|
|
ASYA KOLLANCHERY
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-006-017/48
(Marakkara)
|
1605004006NRG23231220221010179
|
27/12/2022
|
SUMAYYA
|
1605004006WL077854
|
SUMAYYA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304471754
|
|
SUMAYYA VAZHAYIL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17727
|
17727
|
|
|
|
|
|
|
|