|
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-05-004-006-005/174
(Marakkara)
|
1605004006NRG23071020220651489
|
07/10/2022
|
JIJI V
|
1605004006WL052236
|
JIJI V
|
00415
|
SBIN0070711
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5562447066
|
|
JIJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-006-005/11
(Marakkara)
|
1605004006NRG23071020220651484
|
07/10/2022
|
LAKSHMI
|
1605004006WL052236
|
LAKSHMI
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
14/10/2022
|
|
5562447053
|
|
LAKSHMI AMBALAMPATTIL
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-005/158
(Marakkara)
|
1605004006NRG23071020220651486
|
07/10/2022
|
REMYA
|
1605004006WL052236
|
REMYA
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
14/10/2022
|
|
5562447065
|
|
REMYA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-005/168
(Marakkara)
|
1605004006NRG23071020220651487
|
07/10/2022
|
PARVATHI
|
1605004006WL052236
|
PARVATHI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5562447049
|
|
PARVATHI V
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-005/17
(Marakkara)
|
1605004006NRG23071020220651488
|
07/10/2022
|
SREEDEVI
|
1605004006WL052236
|
SREEDEVI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5562447047
|
|
SREEDEVI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-005/19
(Marakkara)
|
1605004006NRG23071020220651490
|
07/10/2022
|
NEELI
|
1605004006WL052236
|
NEELI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5562447059
|
|
NEELI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-005/20
(Marakkara)
|
1605004006NRG23071020220651491
|
07/10/2022
|
CHAKKI
|
1605004006WL052236
|
CHAKKI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5562447045
|
|
CHAKKI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-005/21
(Marakkara)
|
1605004006NRG23071020220651492
|
07/10/2022
|
LEELA K
|
1605004006WL052236
|
LEELA K
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5562447055
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-005/28
(Marakkara)
|
1605004006NRG23071020220651494
|
07/10/2022
|
SOMAN K
|
1605004006WL052236
|
SOMAN K
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5562447048
|
|
SOMAN K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-005/29
(Marakkara)
|
1605004006NRG23071020220651496
|
07/10/2022
|
JANAKI
|
1605004006WL052236
|
JANAKI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5562447052
|
|
JANAKI CHEMBANMARIL
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-005/29
(Marakkara)
|
1605004006NRG23071020220651495
|
07/10/2022
|
VELAYUDHAN C
|
1605004006WL052236
|
VELAYUDHAN C
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5562447064
|
|
VELAYUDHAN C
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-006-005/34
(Marakkara)
|
1605004006NRG23071020220651497
|
07/10/2022
|
SAROJINI
|
1605004006WL052236
|
SAROJINI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5562447062
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-006-005/39
(Marakkara)
|
1605004006NRG23071020220651499
|
07/10/2022
|
REENA
|
1605004006WL052236
|
REENA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5562447058
|
|
REENA M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-006-005/40
(Marakkara)
|
1605004006NRG23071020220651500
|
07/10/2022
|
LAKSHMI K T
|
1605004006WL052236
|
LAKSHMI K T
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
14/10/2022
|
|
5562447046
|
|
LAKSHMI K T
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-006-005/41
(Marakkara)
|
1605004006NRG23071020220651501
|
07/10/2022
|
USHA
|
1605004006WL052236
|
USHA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5562447063
|
|
USHA VT
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-006-005/5
(Marakkara)
|
1605004006NRG23071020220651502
|
07/10/2022
|
PATHMAVATHY
|
1605004006WL052236
|
PATHMAVATHY
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
14/10/2022
|
|
5562447044
|
|
PATHMAVATHY AMBALAMPATTIL
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-006-005/50
(Marakkara)
|
1605004006NRG23071020220651503
|
07/10/2022
|
VASANTHA
|
1605004006WL052236
|
VASANTHA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
14/10/2022
|
|
5562447056
|
|
VASANTHA PALOLI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-006-005/6
(Marakkara)
|
1605004006NRG23071020220651505
|
07/10/2022
|
LALITHA
|
1605004006WL052236
|
LALITHA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5562447054
|
|
LALITHA CHALIYAKADATH
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-006-005/67
(Marakkara)
|
1605004006NRG23071020220651506
|
07/10/2022
|
PADMINI
|
1605004006WL052236
|
PADMINI
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
14/10/2022
|
|
5562447060
|
|
PADMINI CHEMPANMARIL
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-006-005/69
(Marakkara)
|
1605004006NRG23071020220651507
|
07/10/2022
|
SAROJINI
|
1605004006WL052236
|
SAROJINI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5562447061
|
|
SAROJINI CHEMBANMARIL
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-006-005/79
(Marakkara)
|
1605004006NRG23071020220651508
|
07/10/2022
|
AHAMMED
|
1605004006WL052236
|
AHAMMED
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
14/10/2022
|
|
5562447051
|
|
AHAMMED
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-006-005/8
(Marakkara)
|
1605004006NRG23071020220651510
|
07/10/2022
|
Kuttyappu
|
1605004006WL052236
|
Kuttyappu
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5562447057
|
|
KUTTIAPPU K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuttipuram
|
KL-05-004-006-005/8
(Marakkara)
|
1605004006NRG23071020220651509
|
07/10/2022
|
SOUMINI
|
1605004006WL052236
|
SOUMINI
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
14/10/2022
|
|
5562447050
|
|
SOUMINI KUNNATH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25502
|
25502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26746
|
26746
|
|
|
|
|
|
|
|