|
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-05-004-006-010/37
(Marakkara)
|
1605004006NRG23030620220120548
|
07/06/2022
|
PARU K P
|
1605004006WL014870
|
PARU K P
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2221206274
|
|
PARU KP
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-006-011/3
(Marakkara)
|
1605004006NRG23030620220120551
|
07/06/2022
|
PRAMEELA
|
1605004006WL014870
|
PRAMEELA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2221206280
|
|
PRAMEELA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-011/91
(Marakkara)
|
1605004006NRG23030620220120552
|
07/06/2022
|
YOUSAF
|
1605004006WL014870
|
YOUSAF
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2221206275
|
|
YOUSAF M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-015/11
(Marakkara)
|
1605004006NRG23030620220120532
|
07/06/2022
|
KUNHIKATHIYA
|
1605004006WL014868
|
KUNHIKATHIYA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
12/06/2022
|
|
2221206276
|
|
KUNHIKADIYA MANNATH
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-015/110
(Marakkara)
|
1605004006NRG23030620220120533
|
07/06/2022
|
SHEENA
|
1605004006WL014868
|
SHEENA
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
12/06/2022
|
|
2221206281
|
|
SHEENA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-015/14
(Marakkara)
|
1605004006NRG23030620220120534
|
07/06/2022
|
THANKAM
|
1605004006WL014868
|
THANKAM
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2221206278
|
|
THANKAM K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-015/16
(Marakkara)
|
1605004006NRG23030620220120535
|
07/06/2022
|
KALI
|
1605004006WL014868
|
KALI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2221206279
|
|
KALI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-015/32
(Marakkara)
|
1605004006NRG23030620220120540
|
07/06/2022
|
VIJAYALAKSHMI
|
1605004006WL014868
|
VIJAYALAKSHMI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2221206273
|
|
VIJAYALAKSHMI K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-015/4
(Marakkara)
|
1605004006NRG23030620220120541
|
07/06/2022
|
FATHIMA
|
1605004006WL014868
|
FATHIMA
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
12/06/2022
|
|
2221206272
|
|
FATHIMA POOZHITHARA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-015/7
(Marakkara)
|
1605004006NRG23030620220120542
|
07/06/2022
|
RUKHIYA
|
1605004006WL014868
|
RUKHIYA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
12/06/2022
|
|
2221206271
|
|
RUKHIYA K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-016/17
(Marakkara)
|
1605004006NRG23030620220120543
|
07/06/2022
|
ZAINABA
|
1605004006WL014868
|
ZAINABA
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
12/06/2022
|
|
2221206277
|
|
ZAINABA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13062
|
13062
|
|
|
|
|
|
|
|