|
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-05-004-006-013/10
(Marakkara)
|
1605004006NRG23040720220256336
|
04/07/2022
|
KUNHIKKUTTAN
|
1605004006WL024911
|
KUNHIKKUTTAN
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
09/07/2022
|
|
2914226154
|
|
KUNHUKUTTAN PALLATH
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-006-013/122
(Marakkara)
|
1605004006NRG23040720220256337
|
04/07/2022
|
BIYYA KKUTTY
|
1605004006WL024911
|
BIYYA KKUTTY
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2914226159
|
|
BIYYA KKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-017/140
(Marakkara)
|
1605004006NRG23040720220256339
|
04/07/2022
|
AYISHUMMA
|
1605004006WL024911
|
AYISHUMMA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2914226157
|
|
AYSHUMMA V P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-017/190
(Marakkara)
|
1605004006NRG23040720220256340
|
04/07/2022
|
SYAMALA
|
1605004006WL024911
|
SYAMALA
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
09/07/2022
|
|
2914226160
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-017/26
(Marakkara)
|
1605004006NRG23040720220256343
|
04/07/2022
|
KARTHYAYNI
|
1605004006WL024911
|
KARTHYAYNI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2914226155
|
|
KARTHYAYANI VALERY
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-017/30
(Marakkara)
|
1605004006NRG23040720220256344
|
04/07/2022
|
ASYA
|
1605004006WL024911
|
ASYA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2914226158
|
|
ASYA KOLLANCHERY
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-017/48
(Marakkara)
|
1605004006NRG23040720220256345
|
04/07/2022
|
SUMAYYA
|
1605004006WL024911
|
SUMAYYA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2914226156
|
|
SUMAYYA VAZHAYIL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9330
|
9330
|
|
|
|
|
|
|
|