|
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-05-004-006-005/174
(Marakkara)
|
1605004006NRG23251020220724743
|
25/10/2022
|
JIJI V
|
1605004006WL057424
|
JIJI V
|
00415
|
SBIN0070711
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193332081
|
|
JIJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-006-005/11
(Marakkara)
|
1605004006NRG23251020220724739
|
25/10/2022
|
LAKSHMI
|
1605004006WL057424
|
LAKSHMI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193332076
|
|
LAKSHMI AMBALAMPATTIL
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-005/168
(Marakkara)
|
1605004006NRG23251020220724741
|
25/10/2022
|
PARVATHI
|
1605004006WL057424
|
PARVATHI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193332074
|
|
PARVATHI V
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-005/17
(Marakkara)
|
1605004006NRG23251020220724742
|
25/10/2022
|
SREEDEVI
|
1605004006WL057424
|
SREEDEVI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193332073
|
|
SREEDEVI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-005/19
(Marakkara)
|
1605004006NRG23251020220724744
|
25/10/2022
|
NEELI
|
1605004006WL057424
|
NEELI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193332078
|
|
NEELI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-005/20
(Marakkara)
|
1605004006NRG23251020220724745
|
25/10/2022
|
CHAKKI
|
1605004006WL057424
|
CHAKKI
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193332071
|
|
CHAKKI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-005/40
(Marakkara)
|
1605004006NRG23251020220724759
|
25/10/2022
|
LAKSHMI K T
|
1605004006WL057424
|
LAKSHMI K T
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193332072
|
|
LAKSHMI K T
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-005/5
(Marakkara)
|
1605004006NRG23251020220724761
|
25/10/2022
|
PATHMAVATHY
|
1605004006WL057424
|
PATHMAVATHY
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193332070
|
|
PATHMAVATHY AMBALAMPATTIL
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-005/67
(Marakkara)
|
1605004006NRG23251020220724765
|
25/10/2022
|
PADMINI
|
1605004006WL057424
|
PADMINI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193332079
|
|
PADMINI CHEMPANMARIL
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-005/69
(Marakkara)
|
1605004006NRG23251020220724766
|
25/10/2022
|
SAROJINI
|
1605004006WL057424
|
SAROJINI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193332080
|
|
SAROJINI CHEMBANMARIL
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-005/7
(Marakkara)
|
1605004006NRG23251020220724767
|
25/10/2022
|
DEVAYANI
|
1605004006WL057424
|
DEVAYANI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193332077
|
|
DEVAYANI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-006-005/79
(Marakkara)
|
1605004006NRG23251020220724769
|
25/10/2022
|
AHAMMED
|
1605004006WL057424
|
AHAMMED
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193332075
|
|
AHAMMED
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17105
|
17105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18971
|
18971
|
|
|
|
|
|
|
|