|
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-05-004-006-008/1
(Marakkara)
|
1605004006NRG23160720220318946
|
19/07/2022
|
DEVAKI
|
1605004006WL029301
|
DEVAKI
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
26/07/2022
|
|
3304525223
|
|
DEVAKI P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-006-008/119
(Marakkara)
|
1605004006NRG23160720220318947
|
19/07/2022
|
BINDU PP
|
1605004006WL029301
|
BINDU PP
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3304525231
|
|
BINDU PP
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-008/125
(Marakkara)
|
1605004006NRG23160720220318948
|
19/07/2022
|
PRIYA
|
1605004006WL029301
|
PRIYA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3304525230
|
|
PRIYA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-008/14
(Marakkara)
|
1605004006NRG23160720220318949
|
19/07/2022
|
DHAKSHAYANI P
|
1605004006WL029301
|
DHAKSHAYANI P
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3304525228
|
|
DHAKSHAYANI P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-008/2
(Marakkara)
|
1605004006NRG23160720220318950
|
19/07/2022
|
JANAKI
|
1605004006WL029301
|
JANAKI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3304525222
|
|
JANAKI PADIKKAL PARMBIL
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-008/22
(Marakkara)
|
1605004006NRG23160720220318951
|
19/07/2022
|
VILASINI
|
1605004006WL029301
|
VILASINI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3304525224
|
|
VILASINI P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-008/3
(Marakkara)
|
1605004006NRG23160720220318952
|
19/07/2022
|
SANTHA P P
|
1605004006WL029301
|
SANTHA P P
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
26/07/2022
|
|
3304525225
|
|
SANTHA P P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-008/30
(Marakkara)
|
1605004006NRG23160720220318953
|
19/07/2022
|
MALU P P
|
1605004006WL029301
|
MALU P P
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
26/07/2022
|
|
3304525220
|
|
MALU P P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-008/36
(Marakkara)
|
1605004006NRG23160720220318955
|
19/07/2022
|
NABEESA
|
1605004006WL029301
|
NABEESA
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
26/07/2022
|
|
3304525227
|
|
NABEESA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-008/38
(Marakkara)
|
1605004006NRG23160720220318956
|
19/07/2022
|
BEEYAKUTTY
|
1605004006WL029301
|
BEEYAKUTTY
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
26/07/2022
|
|
3304525221
|
|
BEEYAKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-008/4
(Marakkara)
|
1605004006NRG23160720220318957
|
19/07/2022
|
KOCHI P P
|
1605004006WL029301
|
KOCHI P P
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3304525226
|
|
KOCHI P P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-006-008/5
(Marakkara)
|
1605004006NRG23160720220318959
|
19/07/2022
|
USHA P P
|
1605004006WL029301
|
USHA P P
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3304525229
|
|
USHA P P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-006-008/80
(Marakkara)
|
1605004006NRG23160720220318960
|
19/07/2022
|
SUBADRA
|
1605004006WL029301
|
SUBADRA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3304525219
|
|
SUBADRA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13373
|
13373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13373
|
13373
|
|
|
|
|
|
|
|