|
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-05-004-006-003/15
(Marakkara)
|
1605004006NRG23240520220081707
|
24/05/2022
|
SARALA
|
1605004006WL010998
|
SARALA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
29/05/2022
|
|
1671185136
|
|
SARALA KAVANATTUPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-006-003/16
(Marakkara)
|
1605004006NRG23240520220081708
|
24/05/2022
|
KUNHILAKSHMI
|
1605004006WL010998
|
KUNHILAKSHMI
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
29/05/2022
|
|
1671185135
|
|
KUNHILAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-003/17
(Marakkara)
|
1605004006NRG23240520220081709
|
24/05/2022
|
LAKSHMI
|
1605004006WL010998
|
LAKSHMI
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
29/05/2022
|
|
1671185126
|
|
LAKSHMI VENNADI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-003/19
(Marakkara)
|
1605004006NRG23240520220081710
|
24/05/2022
|
SAROJINI
|
1605004006WL010998
|
SAROJINI
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
29/05/2022
|
|
1671185129
|
|
SAROJINI KARIMPANKALLAYI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-003/20
(Marakkara)
|
1605004006NRG23240520220081711
|
24/05/2022
|
JANAKI
|
1605004006WL010998
|
JANAKI
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
29/05/2022
|
|
1671185134
|
|
JANAKI N
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-003/21
(Marakkara)
|
1605004006NRG23240520220081713
|
24/05/2022
|
ANITHA K K
|
1605004006WL010998
|
ANITHA K K
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
29/05/2022
|
|
1671185127
|
|
ANITHA K K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-003/26
(Marakkara)
|
1605004006NRG23240520220081714
|
24/05/2022
|
KAUSU
|
1605004006WL010998
|
KAUSU
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
29/05/2022
|
|
1671185128
|
|
KAUSU P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-003/3
(Marakkara)
|
1605004006NRG23240520220081715
|
24/05/2022
|
SAKUNTHALA
|
1605004006WL010998
|
SAKUNTHALA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
29/05/2022
|
|
1671185133
|
|
SAKUNTHALA C
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-003/4
(Marakkara)
|
1605004006NRG23240520220081716
|
24/05/2022
|
YASODA
|
1605004006WL010998
|
YASODA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
29/05/2022
|
|
1671185130
|
|
YASODA N
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-003/49
(Marakkara)
|
1605004006NRG23240520220081717
|
24/05/2022
|
RUKHIYA
|
1605004006WL010998
|
RUKHIYA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
29/05/2022
|
|
1671185132
|
|
RUKHIYA VARAMBANALAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-003/52
(Marakkara)
|
1605004006NRG23240520220081718
|
24/05/2022
|
INDHIRA
|
1605004006WL010998
|
INDHIRA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
29/05/2022
|
|
1671185131
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-006-003/59
(Marakkara)
|
1605004006NRG23240520220081719
|
24/05/2022
|
SUNITHA K. K
|
1605004006WL010998
|
SUNITHA K. K
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
29/05/2022
|
|
1671185137
|
|
SUNITHA K K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|