|
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)
|
1605004006NRG23180420220009686
|
20/04/2022
|
KOUSALYA
|
1605004006WL001205
|
KOUSALYA
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
14/05/2022
|
|
1222643390
|
|
KOUSALYA ULLOORKUNNATH
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-006-003/15
(Marakkara)
|
1605004006NRG23180420220009687
|
20/04/2022
|
SARALA
|
1605004006WL001205
|
SARALA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/05/2022
|
|
1222643385
|
|
SARALA KAVANATTUPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-003/17
(Marakkara)
|
1605004006NRG23180420220009688
|
20/04/2022
|
LAKSHMI
|
1605004006WL001205
|
LAKSHMI
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
14/05/2022
|
|
1222643383
|
|
LAKSHMI VENNADI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-003/19
(Marakkara)
|
1605004006NRG23180420220009689
|
20/04/2022
|
SAROJINI
|
1605004006WL001205
|
SAROJINI
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
14/05/2022
|
|
1222643384
|
|
SAROJINI KARIMPANKALLAYI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-003/20
(Marakkara)
|
1605004006NRG23180420220009690
|
20/04/2022
|
JANAKI
|
1605004006WL001205
|
JANAKI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/05/2022
|
|
1222643387
|
|
JANAKI N
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-003/26
(Marakkara)
|
1605004006NRG23180420220009691
|
20/04/2022
|
KAUSU
|
1605004006WL001205
|
KAUSU
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1222643389
|
|
KAUSU P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-003/4
(Marakkara)
|
1605004006NRG23180420220009692
|
20/04/2022
|
YASODA
|
1605004006WL001205
|
YASODA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
14/05/2022
|
|
1222643388
|
|
YASODA N
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-003/52
(Marakkara)
|
1605004006NRG23180420220009693
|
20/04/2022
|
INDHIRA
|
1605004006WL001205
|
INDHIRA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
14/05/2022
|
|
1222643386
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7775
|
7775
|
|
|
|
|
|
|
|