|
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-05-004-006-010/1
(Marakkara)
|
1605004006NRG23291020220757201
|
31/10/2022
|
KALYANI
|
1605004006WL059644
|
KALYANI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193112243
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-006-010/100
(Marakkara)
|
1605004006NRG23291020220757202
|
31/10/2022
|
SOUMINI
|
1605004006WL059644
|
SOUMINI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193112249
|
|
SOUMINI MUNDUPALANPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-010/107
(Marakkara)
|
1605004006NRG23291020220757203
|
31/10/2022
|
VASANTHA P
|
1605004006WL059644
|
VASANTHA P
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193112253
|
|
VASANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-010/13
(Marakkara)
|
1605004006NRG23291020220757204
|
31/10/2022
|
NARAYANI K
|
1605004006WL059644
|
NARAYANI K
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193112252
|
|
NARAYANI K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-010/143
(Marakkara)
|
1605004006NRG23291020220757205
|
31/10/2022
|
SANTHA
|
1605004006WL059644
|
SANTHA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193112250
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-010/16
(Marakkara)
|
1605004006NRG23291020220757206
|
31/10/2022
|
SHYAMALA P P
|
1605004006WL059644
|
SHYAMALA P P
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193112255
|
|
SHYAMALA P P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-010/17
(Marakkara)
|
1605004006NRG23291020220757207
|
31/10/2022
|
RADHA K
|
1605004006WL059644
|
RADHA K
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193112244
|
|
RADHAMANI CK
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-010/201
(Marakkara)
|
1605004006NRG23291020220757208
|
31/10/2022
|
SUBAIDA K
|
1605004006WL059644
|
SUBAIDA K
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193112254
|
|
SUBAIDA K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-010/21
(Marakkara)
|
1605004006NRG23291020220757209
|
31/10/2022
|
CHANDRAVATHI
|
1605004006WL059644
|
CHANDRAVATHI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193112251
|
|
CHANDRAVATHI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-010/44
(Marakkara)
|
1605004006NRG23291020220757212
|
31/10/2022
|
NAFEESA
|
1605004006WL059644
|
NAFEESA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193112246
|
|
NAFEESA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-010/5
(Marakkara)
|
1605004006NRG23291020220757213
|
31/10/2022
|
KARTHYAYANI
|
1605004006WL059644
|
KARTHYAYANI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193112245
|
|
KARTHYAYANI PAYYAPOTHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-006-010/50
(Marakkara)
|
1605004006NRG23291020220757214
|
31/10/2022
|
SATHYABHAMA
|
1605004006WL059644
|
SATHYABHAMA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193112247
|
|
SATHYABHAMA K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-006-010/69
(Marakkara)
|
1605004006NRG23291020220757217
|
31/10/2022
|
LAKSHMI P K
|
1605004006WL059644
|
LAKSHMI P K
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193112242
|
|
LAKSHMI P K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-006-010/82
(Marakkara)
|
1605004006NRG23291020220757218
|
31/10/2022
|
AYISHA
|
1605004006WL059644
|
AYISHA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193112248
|
|
AYISHA N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18038
|
18038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18038
|
18038
|
|
|
|
|
|
|
|