|
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-05-004-006-003/1
(Marakkara)
|
1605004006NRG23280920220607137
|
28/09/2022
|
KOUSALYA
|
1605004006WL049236
|
KOUSALYA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236291384
|
|
KOUSALYA ULLOORKUNNATH
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-006-003/15
(Marakkara)
|
1605004006NRG23280920220607138
|
28/09/2022
|
SARALA
|
1605004006WL049236
|
SARALA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236291392
|
|
SARALA KAVANATTUPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-003/17
(Marakkara)
|
1605004006NRG23280920220607139
|
28/09/2022
|
LAKSHMI
|
1605004006WL049236
|
LAKSHMI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236291382
|
|
LAKSHMI VENNADI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-003/19
(Marakkara)
|
1605004006NRG23280920220607140
|
28/09/2022
|
SAROJINI
|
1605004006WL049236
|
SAROJINI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236291388
|
|
SAROJINI KARIMPANKALLAYI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-003/20
(Marakkara)
|
1605004006NRG23280920220607141
|
28/09/2022
|
JANAKI
|
1605004006WL049236
|
JANAKI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236291389
|
|
JANAKI N
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-003/21
(Marakkara)
|
1605004006NRG23280920220607143
|
28/09/2022
|
ANITHA K K
|
1605004006WL049236
|
ANITHA K K
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236291385
|
|
ANITHA K K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-003/26
(Marakkara)
|
1605004006NRG23280920220607144
|
28/09/2022
|
KAUSU
|
1605004006WL049236
|
KAUSU
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236291386
|
|
KAUSU P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-003/3
(Marakkara)
|
1605004006NRG23280920220607145
|
28/09/2022
|
SAKUNTHALA
|
1605004006WL049236
|
SAKUNTHALA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236291390
|
|
SAKUNTHALA C
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-003/30
(Marakkara)
|
1605004006NRG23280920220607146
|
28/09/2022
|
SAFIYA
|
1605004006WL049236
|
SAFIYA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236291380
|
|
SAFIYA P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-003/49
(Marakkara)
|
1605004006NRG23280920220607147
|
28/09/2022
|
RUKHIYA
|
1605004006WL049236
|
RUKHIYA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236291393
|
|
RUKHIYA VARAMBANALAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-003/5
(Marakkara)
|
1605004006NRG23280920220607148
|
28/09/2022
|
PREMALATHA K K
|
1605004006WL049236
|
PREMALATHA K K
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236291383
|
|
PREMALATHA K K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-006-003/52
(Marakkara)
|
1605004006NRG23280920220607149
|
28/09/2022
|
INDHIRA
|
1605004006WL049236
|
INDHIRA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236291391
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-006-003/59
(Marakkara)
|
1605004006NRG23280920220607150
|
28/09/2022
|
SUNITHA K. K
|
1605004006WL049236
|
SUNITHA K. K
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236291395
|
|
SUNITHA K K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-006-003/60
(Marakkara)
|
1605004006NRG23280920220607151
|
28/09/2022
|
NAFEESA VARAMBANALAN
|
1605004006WL049236
|
NAFEESA VARAMBANALAN
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236291394
|
|
NAFEESA VARAMBANALAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-006-003/8
(Marakkara)
|
1605004006NRG23280920220607152
|
28/09/2022
|
RAHIYANATH
|
1605004006WL049236
|
RAHIYANATH
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236291381
|
|
RAHIYANATH PALLIYALIL
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-006-003/80
(Marakkara)
|
1605004006NRG23280920220607153
|
28/09/2022
|
SUMA .K
|
1605004006WL049236
|
SUMA .K
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236291387
|
|
SUMA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26746
|
26746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26746
|
26746
|
|
|
|
|
|
|
|