|
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-05-004-006-008/1
(Marakkara)
|
1605004006NRG23130720220303979
|
13/07/2022
|
DEVAKI
|
1605004006WL028272
|
DEVAKI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3147093875
|
|
DEVAKI P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-006-008/119
(Marakkara)
|
1605004006NRG23130720220303980
|
13/07/2022
|
BINDU PP
|
1605004006WL028272
|
BINDU PP
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147093886
|
|
BINDU PP
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-008/125
(Marakkara)
|
1605004006NRG23130720220303981
|
13/07/2022
|
PRIYA
|
1605004006WL028272
|
PRIYA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147093884
|
|
PRIYA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-008/14
(Marakkara)
|
1605004006NRG23130720220303982
|
13/07/2022
|
DHAKSHAYANI P
|
1605004006WL028272
|
DHAKSHAYANI P
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147093882
|
|
DHAKSHAYANI P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-008/155
(Marakkara)
|
1605004006NRG23130720220303983
|
13/07/2022
|
SULAIKHA K K
|
1605004006WL028272
|
SULAIKHA K K
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3147093885
|
|
SULAIKHA K K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-008/2
(Marakkara)
|
1605004006NRG23130720220303984
|
13/07/2022
|
JANAKI
|
1605004006WL028272
|
JANAKI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3147093874
|
|
JANAKI PADIKKAL PARMBIL
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-008/22
(Marakkara)
|
1605004006NRG23130720220303986
|
13/07/2022
|
VILASINI
|
1605004006WL028272
|
VILASINI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147093876
|
|
VILASINI P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-008/3
(Marakkara)
|
1605004006NRG23130720220303987
|
13/07/2022
|
SANTHA P P
|
1605004006WL028272
|
SANTHA P P
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
16/07/2022
|
|
3147093877
|
|
SANTHA P P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-008/30
(Marakkara)
|
1605004006NRG23130720220303988
|
13/07/2022
|
MALU P P
|
1605004006WL028272
|
MALU P P
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147093871
|
|
MALU P P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-008/34
(Marakkara)
|
1605004006NRG23130720220303990
|
13/07/2022
|
NAFEESA
|
1605004006WL028272
|
NAFEESA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
16/07/2022
|
|
3147093872
|
|
NAFEESA M K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-008/36
(Marakkara)
|
1605004006NRG23130720220303991
|
13/07/2022
|
NABEESA
|
1605004006WL028272
|
NABEESA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147093880
|
|
NABEESA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-006-008/38
(Marakkara)
|
1605004006NRG23130720220303992
|
13/07/2022
|
BEEYAKUTTY
|
1605004006WL028272
|
BEEYAKUTTY
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147093873
|
|
BEEYAKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-006-008/39
(Marakkara)
|
1605004006NRG23130720220303993
|
13/07/2022
|
PATHUMMA
|
1605004006WL028272
|
PATHUMMA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
16/07/2022
|
|
3147093881
|
|
PATHUMMA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-006-008/4
(Marakkara)
|
1605004006NRG23130720220303994
|
13/07/2022
|
KOCHI P P
|
1605004006WL028272
|
KOCHI P P
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3147093879
|
|
KOCHI P P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-006-008/5
(Marakkara)
|
1605004006NRG23130720220303996
|
13/07/2022
|
USHA P P
|
1605004006WL028272
|
USHA P P
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147093883
|
|
USHA P P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-006-008/80
(Marakkara)
|
1605004006NRG23130720220303997
|
13/07/2022
|
SUBADRA
|
1605004006WL028272
|
SUBADRA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3147093870
|
|
SUBADRA P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-006-008/9
(Marakkara)
|
1605004006NRG23130720220303998
|
13/07/2022
|
VALLI
|
1605004006WL028272
|
VALLI
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
16/07/2022
|
|
3147093878
|
|
VALLI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23947
|
23947
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23947
|
23947
|
|
|
|
|
|
|
|