|
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)
|
1605004006NRG23191020220703837
|
19/10/2022
|
YESODA
|
1605004006WL055942
|
YESODA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192670330
|
|
YESODA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-006-009/12
(Marakkara)
|
1605004006NRG23191020220703838
|
19/10/2022
|
REENA
|
1605004006WL055942
|
REENA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192670333
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-009/125
(Marakkara)
|
1605004006NRG23191020220703839
|
19/10/2022
|
JAYALAKSHMI
|
1605004006WL055942
|
JAYALAKSHMI
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192670341
|
|
JAYALAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-009/13
(Marakkara)
|
1605004006NRG23191020220703840
|
19/10/2022
|
SAROJINI
|
1605004006WL055942
|
SAROJINI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192670326
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-009/18
(Marakkara)
|
1605004006NRG23191020220703844
|
19/10/2022
|
KARTHIAYANI
|
1605004006WL055942
|
KARTHIAYANI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192670332
|
|
KARTHIAYANI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-009/21
(Marakkara)
|
1605004006NRG23191020220703845
|
19/10/2022
|
KALI
|
1605004006WL055942
|
KALI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192670335
|
|
KALI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-009/23
(Marakkara)
|
1605004006NRG23191020220703847
|
19/10/2022
|
KARAPPAN
|
1605004006WL055942
|
KARAPPAN
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192670329
|
|
KARAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-009/23
(Marakkara)
|
1605004006NRG23191020220703846
|
19/10/2022
|
SARASWATHY
|
1605004006WL055942
|
SARASWATHY
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192670331
|
|
SARASWATHY KAVUMPURATH
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-009/25
(Marakkara)
|
1605004006NRG23191020220703848
|
19/10/2022
|
MEENAKSHI
|
1605004006WL055942
|
MEENAKSHI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192670334
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-009/29
(Marakkara)
|
1605004006NRG23191020220703849
|
19/10/2022
|
VALLY
|
1605004006WL055942
|
VALLY
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192670324
|
|
VALLY KORAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-009/5
(Marakkara)
|
1605004006NRG23191020220703850
|
19/10/2022
|
GIRIJA T P
|
1605004006WL055942
|
GIRIJA T P
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192670337
|
|
GIRIJA T P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-006-009/53
(Marakkara)
|
1605004006NRG23191020220703851
|
19/10/2022
|
KADEEJA
|
1605004006WL055942
|
KADEEJA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192670339
|
|
KADEEJA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-006-009/6
(Marakkara)
|
1605004006NRG23191020220703852
|
19/10/2022
|
AMI C P
|
1605004006WL055942
|
AMI C P
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192670336
|
|
AMI C P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-006-009/7
(Marakkara)
|
1605004006NRG23191020220703853
|
19/10/2022
|
KALI
|
1605004006WL055942
|
KALI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192670328
|
|
KALI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-006-009/75
(Marakkara)
|
1605004006NRG23191020220703854
|
19/10/2022
|
ASYA MANATHUKUZHIYIL
|
1605004006WL055942
|
ASYA MANATHUKUZHIYIL
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192670340
|
|
ASYA MANATHUKUZHIYIL
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-006-009/85
(Marakkara)
|
1605004006NRG23191020220703855
|
19/10/2022
|
SUMITHRA
|
1605004006WL055942
|
SUMITHRA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192670338
|
|
SUMITHRA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-006-009/89
(Marakkara)
|
1605004006NRG23191020220703856
|
19/10/2022
|
VILASINI T P
|
1605004006WL055942
|
VILASINI T P
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192670327
|
|
VILASINI T P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-006-009/90
(Marakkara)
|
1605004006NRG23191020220703857
|
19/10/2022
|
SANTHA P
|
1605004006WL055942
|
SANTHA P
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192670325
|
|
SANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23636
|
23636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23636
|
23636
|
|
|
|
|
|
|
|