|
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-05-004-006-012/115
(Marakkara)
|
1605004006NRG23161120220839519
|
16/11/2022
|
AMINA
|
1605004006WL065599
|
AMINA
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197698563
|
|
AMINA V
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-006-012/13
(Marakkara)
|
1605004006NRG23161120220839520
|
16/11/2022
|
RADHA
|
1605004006WL065599
|
RADHA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197698568
|
|
RADHA MURIKKINKATTIL
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-012/16
(Marakkara)
|
1605004006NRG23161120220839521
|
16/11/2022
|
VINOD K
|
1605004006WL065599
|
VINOD K
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197698566
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kuttipuram
|
KL-05-004-006-012/17
(Marakkara)
|
1605004006NRG23161120220839522
|
16/11/2022
|
JANAKI T
|
1605004006WL065599
|
JANAKI T
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197698567
|
|
JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kuttipuram
|
KL-05-004-006-012/5
(Marakkara)
|
1605004006NRG23161120220839524
|
16/11/2022
|
SULAIKHA
|
1605004006WL065599
|
SULAIKHA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197698562
|
|
SULAIKHA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-012/52
(Marakkara)
|
1605004006NRG23161120220839525
|
16/11/2022
|
FATHIMA
|
1605004006WL065599
|
FATHIMA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197698560
|
|
FATHIMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-012/6
(Marakkara)
|
1605004006NRG23161120220839526
|
16/11/2022
|
PATHUMMA
|
1605004006WL065599
|
PATHUMMA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197698564
|
|
PATHUMMA PARAMMAL
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-012/63
(Marakkara)
|
1605004006NRG23161120220839527
|
16/11/2022
|
KADEEJA V T
|
1605004006WL065599
|
KADEEJA V T
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197698571
|
|
KADEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kuttipuram
|
KL-05-004-006-012/65
(Marakkara)
|
1605004006NRG23161120220839528
|
16/11/2022
|
SUNITHA
|
1605004006WL065599
|
SUNITHA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197698569
|
|
SUNITHA KUNDUPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-012/8
(Marakkara)
|
1605004006NRG23161120220839529
|
16/11/2022
|
JANAKI K
|
1605004006WL065599
|
JANAKI K
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197698565
|
|
JANAKI K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-012/90
(Marakkara)
|
1605004006NRG23161120220839530
|
16/11/2022
|
JAMEELA
|
1605004006WL065599
|
JAMEELA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197698559
|
|
JAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kuttipuram
|
KL-05-004-006-012/91
(Marakkara)
|
1605004006NRG23161120220839531
|
16/11/2022
|
KARTHYANI E
|
1605004006WL065599
|
KARTHYANI E
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197698561
|
|
KARTHYANI E
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-006-013/217
(Marakkara)
|
1605004006NRG23161120220839532
|
16/11/2022
|
SUMANGALI C
|
1605004006WL065599
|
SUMANGALI C
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197698570
|
|
SUMANGALI C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18349
|
18349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18349
|
18349
|
|
|
|
|
|
|
|