|
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)
|
1605004006NRG23030120231051582
|
03/01/2023
|
SUNITHA
|
1605004006WL081230
|
SUNITHA
|
00078
|
CNRB0004700
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8305653668
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-006-005/158
(Marakkara)
|
1605004006NRG23030120231051576
|
03/01/2023
|
REMYA
|
1605004006WL081230
|
REMYA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8305653669
|
|
REMYA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-005/168
(Marakkara)
|
1605004006NRG23030120231051577
|
03/01/2023
|
PARVATHI
|
1605004006WL081230
|
PARVATHI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305653661
|
|
PARVATHI V
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-005/17
(Marakkara)
|
1605004006NRG23030120231051578
|
03/01/2023
|
SREEDEVI
|
1605004006WL081230
|
SREEDEVI
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305653660
|
|
SREEDEVI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-005/19
(Marakkara)
|
1605004006NRG23030120231051579
|
03/01/2023
|
NEELI
|
1605004006WL081230
|
NEELI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305653663
|
|
NEELI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-005/20
(Marakkara)
|
1605004006NRG23030120231051580
|
03/01/2023
|
CHAKKI
|
1605004006WL081230
|
CHAKKI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8305653658
|
|
CHAKKI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-005/23
(Marakkara)
|
1605004006NRG23030120231051581
|
03/01/2023
|
YASODA
|
1605004006WL081230
|
YASODA
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305653666
|
|
YASODA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-005/253
(Marakkara)
|
1605004006NRG23030120231051583
|
03/01/2023
|
PRIYA
|
1605004006WL081230
|
PRIYA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305653667
|
|
PRIYA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-005/40
(Marakkara)
|
1605004006NRG23030120231051584
|
03/01/2023
|
LAKSHMI K T
|
1605004006WL081230
|
LAKSHMI K T
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8305653659
|
|
LAKSHMI K T
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-005/5
(Marakkara)
|
1605004006NRG23030120231051585
|
03/01/2023
|
PATHMAVATHY
|
1605004006WL081230
|
PATHMAVATHY
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305653657
|
|
PATHMAVATHY AMBALAMPATTIL
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-005/67
(Marakkara)
|
1605004006NRG23030120231051586
|
03/01/2023
|
PADMINI
|
1605004006WL081230
|
PADMINI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305653664
|
|
PADMINI CHEMPANMARIL
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-006-005/69
(Marakkara)
|
1605004006NRG23030120231051587
|
03/01/2023
|
SAROJINI
|
1605004006WL081230
|
SAROJINI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8305653665
|
|
SAROJINI CHEMBANMARIL
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-006-005/7
(Marakkara)
|
1605004006NRG23030120231051588
|
03/01/2023
|
DEVAYANI
|
1605004006WL081230
|
DEVAYANI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8305653662
|
|
DEVAYANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15239
|
15239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16483
|
16483
|
|
|
|
|
|
|
|