|
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)
|
1605004006NRG23210520220075911
|
24/05/2022
|
YESODA
|
1605004006WL010453
|
YESODA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
29/05/2022
|
|
1671183502
|
|
YESODA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-006-009/19
(Marakkara)
|
1605004006NRG23210520220075913
|
24/05/2022
|
DEVAKI
|
1605004006WL010453
|
DEVAKI
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
29/05/2022
|
|
1671183504
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-009/23
(Marakkara)
|
1605004006NRG23210520220075914
|
24/05/2022
|
SARASWATHY
|
1605004006WL010453
|
SARASWATHY
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
29/05/2022
|
|
1671183509
|
|
SARASWATHY KAVUMPURATH
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-009/25
(Marakkara)
|
1605004006NRG23210520220075915
|
24/05/2022
|
MEENAKSHI
|
1605004006WL010453
|
MEENAKSHI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
29/05/2022
|
|
1671183503
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-009/29
(Marakkara)
|
1605004006NRG23210520220075916
|
24/05/2022
|
VALLY
|
1605004006WL010453
|
VALLY
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
29/05/2022
|
|
1671183511
|
|
VALLY KORAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-009/53
(Marakkara)
|
1605004006NRG23210520220075917
|
24/05/2022
|
KADEEJA
|
1605004006WL010453
|
KADEEJA
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
29/05/2022
|
|
1671183506
|
|
KADEEJA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-009/6
(Marakkara)
|
1605004006NRG23210520220075918
|
24/05/2022
|
AMI C P
|
1605004006WL010453
|
AMI C P
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
29/05/2022
|
|
1671183505
|
|
AMI C P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-009/75
(Marakkara)
|
1605004006NRG23210520220075919
|
24/05/2022
|
ASYA MANATHUKUZHIYIL
|
1605004006WL010453
|
ASYA MANATHUKUZHIYIL
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
29/05/2022
|
|
1671183507
|
|
ASYA MANATHUKUZHIYIL
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-009/85
(Marakkara)
|
1605004006NRG23210520220075920
|
24/05/2022
|
SUMITHRA
|
1605004006WL010453
|
SUMITHRA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
29/05/2022
|
|
1671183508
|
|
SUMITHRA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-009/89
(Marakkara)
|
1605004006NRG23210520220075921
|
24/05/2022
|
VILASINI T P
|
1605004006WL010453
|
VILASINI T P
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
29/05/2022
|
|
1671183510
|
|
VILASINI T P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-009/90
(Marakkara)
|
1605004006NRG23210520220075922
|
24/05/2022
|
SANTHA P
|
1605004006WL010453
|
SANTHA P
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
29/05/2022
|
|
1671183501
|
|
SANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12129
|
12129
|
|
|
|
|
|
|
|