|
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-05-004-006-013/5
(Marakkara)
|
1605004006NRG23240620220213962
|
28/06/2022
|
SANTHA
|
1605004006WL021971
|
SANTHA
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811787389
|
|
SANTHA KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-006-014/11
(Marakkara)
|
1605004006NRG23240620220213963
|
28/06/2022
|
AYISHA
|
1605004006WL021971
|
AYISHA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811787399
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-014/14
(Marakkara)
|
1605004006NRG23240620220213964
|
28/06/2022
|
KADEEJA K K
|
1605004006WL021971
|
KADEEJA K K
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811787396
|
|
KADEEJA K K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-014/2
(Marakkara)
|
1605004006NRG23240620220213966
|
28/06/2022
|
SHYAMALA P P
|
1605004006WL021971
|
SHYAMALA P P
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811787397
|
|
SYAMALA P P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-014/4
(Marakkara)
|
1605004006NRG23240620220213969
|
28/06/2022
|
SANTHAKUMARI
|
1605004006WL021971
|
SANTHAKUMARI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811787392
|
|
SANTHAKUMARI KONNALLUR
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-014/7
(Marakkara)
|
1605004006NRG23240620220213971
|
28/06/2022
|
ANANDAVALLY
|
1605004006WL021971
|
ANANDAVALLY
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811787394
|
|
ANANDAVALLY
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
7
|
Kuttipuram
|
KL-05-004-006-014/9
(Marakkara)
|
1605004006NRG23240620220213972
|
28/06/2022
|
NEELI
|
1605004006WL021971
|
NEELI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811787400
|
|
NEELI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-017/114
(Marakkara)
|
1605004006NRG23240620220213973
|
28/06/2022
|
ANILA
|
1605004006WL021971
|
ANILA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811787393
|
|
ANILA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-017/165
(Marakkara)
|
1605004006NRG23240620220213974
|
28/06/2022
|
RADHA M
|
1605004006WL021971
|
RADHA M
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811787391
|
|
RADHA M
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-017/33
(Marakkara)
|
1605004006NRG23240620220213977
|
28/06/2022
|
DEVU ALIAS DEVAKI
|
1605004006WL021971
|
DEVU ALIAS DEVAKI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811787395
|
|
DEVU ALIYAS DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-017/5
(Marakkara)
|
1605004006NRG23240620220213978
|
28/06/2022
|
KADEEJA V P
|
1605004006WL021971
|
KADEEJA V P
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2811787390
|
|
KADEEJA V P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-006-017/54
(Marakkara)
|
1605004006NRG23240620220213980
|
28/06/2022
|
MAIMOONA
|
1605004006WL021971
|
MAIMOONA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811787401
|
|
MAIMOONA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-006-017/59
(Marakkara)
|
1605004006NRG23240620220213981
|
28/06/2022
|
PATHUTTY
|
1605004006WL021971
|
PATHUTTY
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811787398
|
|
PATHUTTY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21148
|
21148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21148
|
21148
|
|
|
|
|
|
|
|