|
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-05-004-006-003/10
(Marakkara)
|
1605004006NRG23221020220718460
|
25/10/2022
|
KUNHIKADIYA
|
1605004006WL056967
|
KUNHIKADIYA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193321559
|
|
KUNHIKADIYA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-006-003/20
(Marakkara)
|
1605004006NRG23221020220718462
|
25/10/2022
|
JANAKI
|
1605004006WL056967
|
JANAKI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193321557
|
|
JANAKI N
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-003/3
(Marakkara)
|
1605004006NRG23221020220718463
|
25/10/2022
|
SAKUNTHALA
|
1605004006WL056967
|
SAKUNTHALA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193321558
|
|
SAKUNTHALA C
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-003/30
(Marakkara)
|
1605004006NRG23221020220718464
|
25/10/2022
|
SAFIYA
|
1605004006WL056967
|
SAFIYA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193321553
|
|
SAFIYA P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-003/31
(Marakkara)
|
1605004006NRG23221020220718465
|
25/10/2022
|
KATHIYAMU
|
1605004006WL056967
|
KATHIYAMU
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193321560
|
|
MRS KATHIYAMU V
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kuttipuram
|
KL-05-004-006-003/5
(Marakkara)
|
1605004006NRG23221020220718466
|
25/10/2022
|
PREMALATHA K K
|
1605004006WL056967
|
PREMALATHA K K
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193321555
|
|
PREMALATHA K K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-003/59
(Marakkara)
|
1605004006NRG23221020220718467
|
25/10/2022
|
SUNITHA K. K
|
1605004006WL056967
|
SUNITHA K. K
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193321562
|
|
SUNITHA K K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-003/60
(Marakkara)
|
1605004006NRG23221020220718468
|
25/10/2022
|
NAFEESA VARAMBANALAN
|
1605004006WL056967
|
NAFEESA VARAMBANALAN
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193321561
|
|
NAFEESA VARAMBANALAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-003/8
(Marakkara)
|
1605004006NRG23221020220718469
|
25/10/2022
|
RAHIYANATH
|
1605004006WL056967
|
RAHIYANATH
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193321554
|
|
RAHIYANATH PALLIYALIL
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-003/80
(Marakkara)
|
1605004006NRG23221020220718470
|
25/10/2022
|
SUMA .K
|
1605004006WL056967
|
SUMA .K
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193321556
|
|
SUMA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17105
|
17105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17105
|
17105
|
|
|
|
|
|
|
|