|
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-05-004-006-009/1
(Marakkara)
|
1605004006NRG23020820220388075
|
04/08/2022
|
YESODA
|
1605004006WL034401
|
YESODA
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
11/08/2022
|
|
3863118474
|
|
YESODA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-006-009/11
(Marakkara)
|
1605004006NRG23020820220388076
|
04/08/2022
|
ALEEMU C
|
1605004006WL034401
|
ALEEMU C
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
11/08/2022
|
|
3863118482
|
|
ALEEMA CHENAKKAL
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-009/12
(Marakkara)
|
1605004006NRG23020820220388077
|
04/08/2022
|
REENA
|
1605004006WL034401
|
REENA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
11/08/2022
|
|
3863118477
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-009/125
(Marakkara)
|
1605004006NRG23020820220388078
|
04/08/2022
|
JAYALAKSHMI
|
1605004006WL034401
|
JAYALAKSHMI
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
11/08/2022
|
|
3863118486
|
|
JAYALAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-009/15
(Marakkara)
|
1605004006NRG23020820220388080
|
04/08/2022
|
SAROJINI P P
|
1605004006WL034401
|
SAROJINI P P
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
11/08/2022
|
|
3863118471
|
|
SAROJINI P P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-009/18
(Marakkara)
|
1605004006NRG23020820220388081
|
04/08/2022
|
KARTHIAYANI
|
1605004006WL034401
|
KARTHIAYANI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3863118476
|
|
KARTHIAYANI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-009/19
(Marakkara)
|
1605004006NRG23020820220388082
|
04/08/2022
|
DEVAKI
|
1605004006WL034401
|
DEVAKI
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
11/08/2022
|
|
3863118480
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-009/21
(Marakkara)
|
1605004006NRG23020820220388083
|
04/08/2022
|
KALI
|
1605004006WL034401
|
KALI
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
11/08/2022
|
|
3863118479
|
|
KALI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-009/23
(Marakkara)
|
1605004006NRG23020820220388084
|
04/08/2022
|
SARASWATHY
|
1605004006WL034401
|
SARASWATHY
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3863118475
|
|
SARASWATHY KAVUMPURATH
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-009/25
(Marakkara)
|
1605004006NRG23020820220388085
|
04/08/2022
|
MEENAKSHI
|
1605004006WL034401
|
MEENAKSHI
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
11/08/2022
|
|
3863118478
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-009/29
(Marakkara)
|
1605004006NRG23020820220388086
|
04/08/2022
|
VALLY
|
1605004006WL034401
|
VALLY
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
11/08/2022
|
|
3863118469
|
|
VALLY KORAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-006-009/53
(Marakkara)
|
1605004006NRG23020820220388087
|
04/08/2022
|
KADEEJA
|
1605004006WL034401
|
KADEEJA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
11/08/2022
|
|
3863118484
|
|
KADEEJA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-006-009/6
(Marakkara)
|
1605004006NRG23020820220388088
|
04/08/2022
|
AMI C P
|
1605004006WL034401
|
AMI C P
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3863118481
|
|
AMI C P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-006-009/7
(Marakkara)
|
1605004006NRG23020820220388089
|
04/08/2022
|
KALI
|
1605004006WL034401
|
KALI
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
11/08/2022
|
|
3863118473
|
|
KALI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-006-009/75
(Marakkara)
|
1605004006NRG23020820220388090
|
04/08/2022
|
ASYA MANATHUKUZHIYIL
|
1605004006WL034401
|
ASYA MANATHUKUZHIYIL
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
11/08/2022
|
|
3863118485
|
|
ASYA MANATHUKUZHIYIL
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-006-009/85
(Marakkara)
|
1605004006NRG23020820220388091
|
04/08/2022
|
SUMITHRA
|
1605004006WL034401
|
SUMITHRA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3863118483
|
|
SUMITHRA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-006-009/89
(Marakkara)
|
1605004006NRG23020820220388092
|
04/08/2022
|
VILASINI T P
|
1605004006WL034401
|
VILASINI T P
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863118472
|
|
VILASINI T P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-006-009/90
(Marakkara)
|
1605004006NRG23020820220388093
|
04/08/2022
|
SANTHA P
|
1605004006WL034401
|
SANTHA P
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
11/08/2022
|
|
3863118470
|
|
SANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15239
|
15239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15239
|
15239
|
|
|
|
|
|
|
|