|
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-05-004-006-005/235
(Marakkara)
|
1605004006NRG23220220231172937
|
23/02/2023
|
SUNITHA
|
1605004006WL093078
|
SUNITHA
|
00078
|
CNRB0004700
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014045719
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-006-005/11
(Marakkara)
|
1605004006NRG23220220231172930
|
23/02/2023
|
LAKSHMI
|
1605004006WL093078
|
LAKSHMI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014045726
|
|
LAKSHMI AMBALAMPATTIL
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-005/17
(Marakkara)
|
1605004006NRG23220220231172931
|
23/02/2023
|
SREEDEVI
|
1605004006WL093078
|
SREEDEVI
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014045709
|
|
SREEDEVI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-005/193
(Marakkara)
|
1605004006NRG23220220231172932
|
23/02/2023
|
NARAYANAN KODIYEDATH
|
1605004006WL093078
|
NARAYANAN KODIYEDATH
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014045718
|
|
NARAYANAN KODIYEDATH
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-005/193
(Marakkara)
|
1605004006NRG23220220231172933
|
23/02/2023
|
VILASINI P
|
1605004006WL093078
|
VILASINI P
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014045710
|
|
VILASINI P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-005/21
(Marakkara)
|
1605004006NRG23220220231172934
|
23/02/2023
|
LEELA K
|
1605004006WL093078
|
LEELA K
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014045711
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-005/22
(Marakkara)
|
1605004006NRG23220220231172935
|
23/02/2023
|
SANTHA
|
1605004006WL093078
|
SANTHA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014045713
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-005/23
(Marakkara)
|
1605004006NRG23220220231172936
|
23/02/2023
|
YASODA
|
1605004006WL093078
|
YASODA
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014045717
|
|
YASODA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-005/253
(Marakkara)
|
1605004006NRG23220220231172938
|
23/02/2023
|
PRIYA
|
1605004006WL093078
|
PRIYA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014045720
|
|
PRIYA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-005/255
(Marakkara)
|
1605004006NRG23220220231172939
|
23/02/2023
|
SREEDHARAN
|
1605004006WL093078
|
SREEDHARAN
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014045708
|
|
SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-005/29
(Marakkara)
|
1605004006NRG23220220231172940
|
23/02/2023
|
VELAYUDHAN C
|
1605004006WL093078
|
VELAYUDHAN C
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014045716
|
|
VELAYUDHAN C
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-006-005/33
(Marakkara)
|
1605004006NRG23220220231172941
|
23/02/2023
|
JAYANTHI N
|
1605004006WL093078
|
JAYANTHI N
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014045712
|
|
JAYANTHI N
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-006-005/34
(Marakkara)
|
1605004006NRG23220220231172942
|
23/02/2023
|
SAROJINI
|
1605004006WL093078
|
SAROJINI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014045714
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-006-005/39
(Marakkara)
|
1605004006NRG23220220231172943
|
23/02/2023
|
REENA
|
1605004006WL093078
|
REENA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014045721
|
|
REENA M
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-006-005/41
(Marakkara)
|
1605004006NRG23220220231172944
|
23/02/2023
|
USHA
|
1605004006WL093078
|
USHA
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014045722
|
|
USHA VT
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-006-005/5
(Marakkara)
|
1605004006NRG23220220231172945
|
23/02/2023
|
PATHMAVATHY
|
1605004006WL093078
|
PATHMAVATHY
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014045707
|
|
PATHMAVATHY AMBALAMPATTIL
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-006-005/6
(Marakkara)
|
1605004006NRG23220220231172946
|
23/02/2023
|
LALITHA
|
1605004006WL093078
|
LALITHA
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014045725
|
|
LALITHA CHALIYAKADATH
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-006-005/69
(Marakkara)
|
1605004006NRG23220220231172947
|
23/02/2023
|
SAROJINI
|
1605004006WL093078
|
SAROJINI
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014045723
|
|
SAROJINI CHEMBANMARIL
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-006-005/7
(Marakkara)
|
1605004006NRG23220220231172948
|
23/02/2023
|
DEVAYANI
|
1605004006WL093078
|
DEVAYANI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014045724
|
|
DEVAYANI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-006-005/70
(Marakkara)
|
1605004006NRG23220220231172949
|
23/02/2023
|
JANAKI P
|
1605004006WL093078
|
JANAKI P
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014045715
|
|
JANAKI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20526
|
20526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22392
|
22392
|
|
|
|
|
|
|
|