|
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-05-004-006-017/184
(Marakkara)
|
1605004006NRG23010820220383667
|
01/08/2022
|
SOOPI VALIYAPARAMBIL
|
1605004006WL034048
|
SOOPI VALIYAPARAMBIL
|
00415
|
SBIN0070711
|
311
|
311
|
Processed
|
04/08/2022
|
|
3595220758
|
|
MR SOOPI VALIYA PARAMBIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kuttipuram
|
KL-05-004-006-017/69
(Marakkara)
|
1605004006NRG23010820220383690
|
01/08/2022
|
LAKSHMI KANNAMPALLY
|
1605004006WL034048
|
LAKSHMI KANNAMPALLY
|
00415
|
SBIN0070711
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3595220757
|
|
MRS LAKSHMI KANNAMPALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-006-016/10
(Marakkara)
|
1605004006NRG23010820220383653
|
01/08/2022
|
NABEESA CT
|
1605004006WL034048
|
NABEESA CT
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
04/08/2022
|
|
3595220762
|
|
MRS NABEESA WIFE OF MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kuttipuram
|
KL-05-004-006-017/1
(Marakkara)
|
1605004006NRG23010820220383654
|
01/08/2022
|
JANAKI
|
1605004006WL034048
|
JANAKI
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
04/08/2022
|
|
3595220760
|
|
JANAKI
|
CANARA BANK(508532)
|
|
5
|
Kuttipuram
|
KL-05-004-006-017/10
(Marakkara)
|
1605004006NRG23010820220383656
|
01/08/2022
|
ISMAIL M
|
1605004006WL034048
|
ISMAIL M
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3595220782
|
|
ISMAIL MAMMASRAELLATT
|
IDBI BANK(607095)
|
|
6
|
Kuttipuram
|
KL-05-004-006-017/10
(Marakkara)
|
1605004006NRG23010820220383655
|
01/08/2022
|
THACHU C P
|
1605004006WL034048
|
THACHU C P
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3595220772
|
|
THACHU C P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-017/103
(Marakkara)
|
1605004006NRG23010820220383657
|
01/08/2022
|
AYAMUTTY M
|
1605004006WL034048
|
AYAMUTTY M
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
04/08/2022
|
|
3595220753
|
|
AYAMUTTY M
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-017/126
(Marakkara)
|
1605004006NRG23010820220383658
|
01/08/2022
|
SULAIKHA P
|
1605004006WL034048
|
SULAIKHA P
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595220773
|
|
SULAIKHA P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-017/136
(Marakkara)
|
1605004006NRG23010820220383659
|
01/08/2022
|
BABY GIRIJA
|
1605004006WL034048
|
BABY GIRIJA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595220751
|
|
BABY GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-017/142
(Marakkara)
|
1605004006NRG23010820220383660
|
01/08/2022
|
KRISHNANKUTTY
|
1605004006WL034048
|
KRISHNANKUTTY
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595220770
|
|
KRISHNAN KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-017/144
(Marakkara)
|
1605004006NRG23010820220383661
|
01/08/2022
|
SAROJINI T P
|
1605004006WL034048
|
SAROJINI T P
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3595220767
|
|
SAROJINI T P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-006-017/150
(Marakkara)
|
1605004006NRG23010820220383662
|
01/08/2022
|
APPUKKUTTAN
|
1605004006WL034048
|
APPUKKUTTAN
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
04/08/2022
|
|
3595220769
|
|
APPUKUTTAN THACHADI PARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-006-017/155
(Marakkara)
|
1605004006NRG23010820220383663
|
01/08/2022
|
MARIYAMU
|
1605004006WL034048
|
MARIYAMU
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595220765
|
|
MARIYAMU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-006-017/163
(Marakkara)
|
1605004006NRG23010820220383665
|
01/08/2022
|
SAMEERA
|
1605004006WL034048
|
SAMEERA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595220754
|
|
SAMEERA K P
|
CANARA BANK(508532)
|
|
15
|
Kuttipuram
|
KL-05-004-006-017/174
(Marakkara)
|
1605004006NRG23010820220383666
|
01/08/2022
|
SANTHA
|
1605004006WL034048
|
SANTHA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3595220763
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-006-017/186
(Marakkara)
|
1605004006NRG23010820220383668
|
01/08/2022
|
SYAMALA
|
1605004006WL034048
|
SYAMALA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595220756
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-006-017/187
(Marakkara)
|
1605004006NRG23010820220383669
|
01/08/2022
|
KRISHNAN
|
1605004006WL034048
|
KRISHNAN
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595220774
|
|
KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-006-017/191
(Marakkara)
|
1605004006NRG23010820220383670
|
01/08/2022
|
NABEESU N
|
1605004006WL034048
|
NABEESU N
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595220783
|
|
NABEESU N
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-006-017/22
(Marakkara)
|
1605004006NRG23010820220383672
|
01/08/2022
|
KURUMBA
|
1605004006WL034048
|
KURUMBA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595220780
|
|
KURUMBA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-006-017/234
(Marakkara)
|
1605004006NRG23010820220383673
|
01/08/2022
|
SAJITHA K
|
1605004006WL034048
|
SAJITHA K
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595220749
|
|
SAJITHA K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-006-017/24
(Marakkara)
|
1605004006NRG23010820220383674
|
01/08/2022
|
MUHAMMEDKUTTY
|
1605004006WL034048
|
MUHAMMEDKUTTY
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3595220777
|
|
MUHAMMED KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-006-017/240
(Marakkara)
|
1605004006NRG23010820220383675
|
01/08/2022
|
MOHAMMED A
|
1605004006WL034048
|
MOHAMMED A
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595220759
|
|
MUHAMMED KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuttipuram
|
KL-05-004-006-017/40
(Marakkara)
|
1605004006NRG23010820220383681
|
01/08/2022
|
MARIYAMU
|
1605004006WL034048
|
MARIYAMU
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
04/08/2022
|
|
3595220778
|
|
MARIYAMU
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kuttipuram
|
KL-05-004-006-017/41
(Marakkara)
|
1605004006NRG23010820220383682
|
01/08/2022
|
SAIDALAVI A T
|
1605004006WL034048
|
SAIDALAVI A T
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
04/08/2022
|
|
3595220768
|
|
SAIDALAVI A T
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kuttipuram
|
KL-05-004-006-017/42
(Marakkara)
|
1605004006NRG23010820220383683
|
01/08/2022
|
IYYATHUMMU
|
1605004006WL034048
|
IYYATHUMMU
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3595220781
|
|
IYYATHUMMU
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kuttipuram
|
KL-05-004-006-017/43
(Marakkara)
|
1605004006NRG23010820220383684
|
01/08/2022
|
KARTHYANI
|
1605004006WL034048
|
KARTHYANI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595220776
|
|
KARTHYANI T P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kuttipuram
|
KL-05-004-006-017/46
(Marakkara)
|
1605004006NRG23010820220383685
|
01/08/2022
|
KALYANI
|
1605004006WL034048
|
KALYANI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3595220755
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kuttipuram
|
KL-05-004-006-017/56
(Marakkara)
|
1605004006NRG23010820220383686
|
01/08/2022
|
VASANTHA
|
1605004006WL034048
|
VASANTHA
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
04/08/2022
|
|
3595220764
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kuttipuram
|
KL-05-004-006-017/58
(Marakkara)
|
1605004006NRG23010820220383687
|
01/08/2022
|
SARADA K P
|
1605004006WL034048
|
SARADA K P
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595220761
|
|
MRS SARADA VANIYANTHODI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kuttipuram
|
KL-05-004-006-017/67
(Marakkara)
|
1605004006NRG23010820220383688
|
01/08/2022
|
AYISHU
|
1605004006WL034048
|
AYISHU
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595220771
|
|
AYISHU A
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kuttipuram
|
KL-05-004-006-017/69
(Marakkara)
|
1605004006NRG23010820220383689
|
01/08/2022
|
VELAYUDHAN VANIYAMTHODI
|
1605004006WL034048
|
VELAYUDHAN VANIYAMTHODI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595220752
|
|
VELAYUDHAN VANIYAMTHODI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kuttipuram
|
KL-05-004-006-017/7
(Marakkara)
|
1605004006NRG23010820220383691
|
01/08/2022
|
SAROJINI
|
1605004006WL034048
|
SAROJINI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3595220779
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kuttipuram
|
KL-05-004-006-017/83
(Marakkara)
|
1605004006NRG23010820220383692
|
01/08/2022
|
JAMEELA
|
1605004006WL034048
|
JAMEELA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595220750
|
|
MR JAMEELA T
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kuttipuram
|
KL-05-004-006-017/9
(Marakkara)
|
1605004006NRG23010820220383693
|
01/08/2022
|
SARADA
|
1605004006WL034048
|
SARADA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
04/08/2022
|
|
3595220775
|
|
SARADA TP
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kuttipuram
|
KL-05-004-006-017/9
(Marakkara)
|
1605004006NRG23010820220383694
|
01/08/2022
|
VELAYUDHAN T P
|
1605004006WL034048
|
VELAYUDHAN T P
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595220766
|
|
VELAYUDHAN T P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46961
|
46961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48516
|
48516
|
|
|
|
|
|
|
|