|
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-05-004-006-009/1
(Marakkara)
|
1605004006NRG23081220220944482
|
08/12/2022
|
YESODA
|
1605004006WL073279
|
YESODA
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
27/01/2023
|
|
8195972886
|
|
YESODA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-006-009/11
(Marakkara)
|
1605004006NRG23081220220944483
|
08/12/2022
|
ALEEMU C
|
1605004006WL073279
|
ALEEMU C
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
27/01/2023
|
|
8195972892
|
|
ALEEMA CHENAKKAL
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-009/12
(Marakkara)
|
1605004006NRG23081220220944484
|
08/12/2022
|
REENA
|
1605004006WL073279
|
REENA
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
27/01/2023
|
|
8195972888
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-009/125
(Marakkara)
|
1605004006NRG23081220220944485
|
08/12/2022
|
JAYALAKSHMI
|
1605004006WL073279
|
JAYALAKSHMI
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
27/01/2023
|
|
8195972895
|
|
JAYALAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-009/13
(Marakkara)
|
1605004006NRG23081220220944486
|
08/12/2022
|
SAROJINI
|
1605004006WL073279
|
SAROJINI
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
27/01/2023
|
|
8195972882
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-009/15
(Marakkara)
|
1605004006NRG23081220220944489
|
08/12/2022
|
SAROJINI P P
|
1605004006WL073279
|
SAROJINI P P
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
27/01/2023
|
|
8195972883
|
|
SAROJINI P P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-009/18
(Marakkara)
|
1605004006NRG23081220220944490
|
08/12/2022
|
KARTHIAYANI
|
1605004006WL073279
|
KARTHIAYANI
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
27/01/2023
|
|
8195972887
|
|
KARTHIAYANI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-009/21
(Marakkara)
|
1605004006NRG23081220220944492
|
08/12/2022
|
KALI
|
1605004006WL073279
|
KALI
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
27/01/2023
|
|
8195972890
|
|
KALI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-009/25
(Marakkara)
|
1605004006NRG23081220220944493
|
08/12/2022
|
MEENAKSHI
|
1605004006WL073279
|
MEENAKSHI
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
27/01/2023
|
|
8195972889
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-009/29
(Marakkara)
|
1605004006NRG23081220220944494
|
08/12/2022
|
VALLY
|
1605004006WL073279
|
VALLY
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
27/01/2023
|
|
8195972881
|
|
VALLY KORAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-009/5
(Marakkara)
|
1605004006NRG23081220220944495
|
08/12/2022
|
GIRIJA T P
|
1605004006WL073279
|
GIRIJA T P
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
27/01/2023
|
|
8195972891
|
|
GIRIJA T P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-006-009/7
(Marakkara)
|
1605004006NRG23081220220944496
|
08/12/2022
|
KALI
|
1605004006WL073279
|
KALI
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
27/01/2023
|
|
8195972885
|
|
KALI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-006-009/75
(Marakkara)
|
1605004006NRG23081220220944497
|
08/12/2022
|
ASYA MANATHUKUZHIYIL
|
1605004006WL073279
|
ASYA MANATHUKUZHIYIL
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
27/01/2023
|
|
8195972894
|
|
ASYA MANATHUKUZHIYIL
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-006-009/85
(Marakkara)
|
1605004006NRG23081220220944498
|
08/12/2022
|
SUMITHRA
|
1605004006WL073279
|
SUMITHRA
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
27/01/2023
|
|
8195972893
|
|
SUMITHRA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-006-009/89
(Marakkara)
|
1605004006NRG23081220220944499
|
08/12/2022
|
VILASINI T P
|
1605004006WL073279
|
VILASINI T P
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
27/01/2023
|
|
8195972884
|
|
VILASINI T P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8086
|
8086
|
|
|
|
|
|
|
|