|
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-05-004-006-003/84
(Marakkara)
|
1605004006NRG23101120220812459
|
10/11/2022
|
IYYATHU
|
1605004006WL063592
|
IYYATHU
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196224791
|
|
IYYATHU MUNDUPALATHINGAL
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-006-004/11
(Marakkara)
|
1605004006NRG23101120220812460
|
10/11/2022
|
SHYLAJA
|
1605004006WL063592
|
SHYLAJA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196224788
|
|
SHYLAJA C
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-004/115
(Marakkara)
|
1605004006NRG23101120220812461
|
10/11/2022
|
SUDHA DEVI M
|
1605004006WL063592
|
SUDHA DEVI M
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196224790
|
|
SUDHA DEVI M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-004/118
(Marakkara)
|
1605004006NRG23101120220812462
|
10/11/2022
|
AYISHA
|
1605004006WL063592
|
AYISHA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196224794
|
|
AYISHA CHELLOOKKARAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-004/14
(Marakkara)
|
1605004006NRG23101120220812463
|
10/11/2022
|
AYISHA
|
1605004006WL063592
|
AYISHA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196224786
|
|
AYISHA CHEKIDAPURAM
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-004/4
(Marakkara)
|
1605004006NRG23101120220812466
|
10/11/2022
|
SAROJINI
|
1605004006WL063592
|
SAROJINI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196224789
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-004/54
(Marakkara)
|
1605004006NRG23101120220812467
|
10/11/2022
|
MUHAMEDFAISAL
|
1605004006WL063592
|
MUHAMEDFAISAL
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196224792
|
|
MUHAMMAD FAISAL
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-004/57
(Marakkara)
|
1605004006NRG23101120220812468
|
10/11/2022
|
PADMAVATHI K
|
1605004006WL063592
|
PADMAVATHI K
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196224793
|
|
PADMAVATHI K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-004/70
(Marakkara)
|
1605004006NRG23101120220812471
|
10/11/2022
|
REEJA
|
1605004006WL063592
|
REEJA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196224787
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-004/85
(Marakkara)
|
1605004006NRG23101120220812472
|
10/11/2022
|
C. KADEEJA
|
1605004006WL063592
|
C. KADEEJA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196224785
|
|
KADEEJA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15239
|
15239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15239
|
15239
|
|
|
|
|
|
|
|