|
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-05-004-006-007/13
(Marakkara)
|
1605004006NRG23071220220931230
|
07/12/2022
|
MADHAVI
|
1605004006WL072292
|
MADHAVI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191456403
|
|
MADHAVI PUTHAN VEETTIL
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-006-007/133
(Marakkara)
|
1605004006NRG23071220220931231
|
07/12/2022
|
MAIMOONA
|
1605004006WL072292
|
MAIMOONA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191456408
|
|
MAIMOONA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-007/21
(Marakkara)
|
1605004006NRG23071220220931235
|
07/12/2022
|
MUNEERA M
|
1605004006WL072292
|
MUNEERA M
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191456406
|
|
MUNEERA M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-007/26
(Marakkara)
|
1605004006NRG23071220220931237
|
07/12/2022
|
BUSHRA M
|
1605004006WL072292
|
BUSHRA M
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191456404
|
|
BUSHRA M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-007/4
(Marakkara)
|
1605004006NRG23071220220931238
|
07/12/2022
|
SUHARA
|
1605004006WL072292
|
SUHARA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191456402
|
|
SUHARA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-007/53
(Marakkara)
|
1605004006NRG23071220220931239
|
07/12/2022
|
AMINA KUTTY
|
1605004006WL072292
|
AMINA KUTTY
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191456401
|
|
AMINA KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-007/57
(Marakkara)
|
1605004006NRG23071220220931240
|
07/12/2022
|
GEETHA
|
1605004006WL072292
|
GEETHA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191456405
|
|
GEETHA A T
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-007/95
(Marakkara)
|
1605004006NRG23071220220931242
|
07/12/2022
|
SUBHADRA
|
1605004006WL072292
|
SUBHADRA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191456407
|
|
SUBHADRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12129
|
12129
|
|
|
|
|
|
|
|