|
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-05-004-006-015/115
(Marakkara)
|
1605004006NRG23130620220155569
|
14/06/2022
|
SHAINI
|
1605004006WL017770
|
SHAINI
|
00078
|
CNRB0004700
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2434963826
|
|
SHAINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-006-015/11
(Marakkara)
|
1605004006NRG23130620220155567
|
14/06/2022
|
KUNHIKATHIYA
|
1605004006WL017770
|
KUNHIKATHIYA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2434963818
|
|
KUNHIKADIYA MANNATH
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-015/110
(Marakkara)
|
1605004006NRG23130620220155568
|
14/06/2022
|
SHEENA
|
1605004006WL017770
|
SHEENA
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
23/06/2022
|
|
2434963822
|
|
SHEENA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-015/125
(Marakkara)
|
1605004006NRG23130620220155570
|
14/06/2022
|
BINDU A V
|
1605004006WL017770
|
BINDU A V
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2434963817
|
|
BINDU A V
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-015/14
(Marakkara)
|
1605004006NRG23130620220155571
|
14/06/2022
|
THANKAM
|
1605004006WL017770
|
THANKAM
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2434963820
|
|
THANKAM K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-015/16
(Marakkara)
|
1605004006NRG23130620220155572
|
14/06/2022
|
KALI
|
1605004006WL017770
|
KALI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2434963821
|
|
KALI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-015/164
(Marakkara)
|
1605004006NRG23130620220155573
|
14/06/2022
|
SABITHA M
|
1605004006WL017770
|
SABITHA M
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
22/06/2022
|
|
2434963823
|
|
SABITHA
|
CANARA BANK(508532)
|
|
8
|
Kuttipuram
|
KL-05-004-006-015/32
(Marakkara)
|
1605004006NRG23130620220155578
|
14/06/2022
|
VIJAYALAKSHMI
|
1605004006WL017770
|
VIJAYALAKSHMI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2434963816
|
|
VIJAYALAKSHMI K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-015/33
(Marakkara)
|
1605004006NRG23130620220155579
|
14/06/2022
|
SUBHADRA
|
1605004006WL017770
|
SUBHADRA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2434963825
|
|
SUBHADRA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-015/4
(Marakkara)
|
1605004006NRG23130620220155580
|
14/06/2022
|
FATHIMA
|
1605004006WL017770
|
FATHIMA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2434963815
|
|
FATHIMA POOZHITHARA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-015/7
(Marakkara)
|
1605004006NRG23130620220155582
|
14/06/2022
|
RUKHIYA
|
1605004006WL017770
|
RUKHIYA
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
23/06/2022
|
|
2434963814
|
|
RUKHIYA K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-006-015/86
(Marakkara)
|
1605004006NRG23130620220155583
|
14/06/2022
|
VIJAYALAKSHMI
|
1605004006WL017770
|
VIJAYALAKSHMI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2434963824
|
|
VIJAYALAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-006-016/17
(Marakkara)
|
1605004006NRG23130620220155585
|
14/06/2022
|
ZAINABA
|
1605004006WL017770
|
ZAINABA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2434963819
|
|
ZAINABA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15861
|
15861
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17416
|
17416
|
|
|
|
|
|
|
|