|
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)
|
1605004006NRG23191220220987843
|
20/12/2022
|
KALYANI
|
1605004006WL076415
|
KALYANI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8301663946
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-006-010/100
(Marakkara)
|
1605004006NRG23191220220987844
|
20/12/2022
|
SOUMINI
|
1605004006WL076415
|
SOUMINI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8301663956
|
|
SOUMINI MUNDUPALANPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-010/143
(Marakkara)
|
1605004006NRG23191220220987845
|
20/12/2022
|
SANTHA
|
1605004006WL076415
|
SANTHA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8301663957
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-010/16
(Marakkara)
|
1605004006NRG23191220220987846
|
20/12/2022
|
SHYAMALA P P
|
1605004006WL076415
|
SHYAMALA P P
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
01/02/2023
|
|
8301663947
|
|
SHYAMALA P P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-010/17
(Marakkara)
|
1605004006NRG23191220220987847
|
20/12/2022
|
RADHA K
|
1605004006WL076415
|
RADHA K
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8301663948
|
|
RADHAMANI CK
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-010/18
(Marakkara)
|
1605004006NRG23191220220987848
|
20/12/2022
|
VIJAYALAKSHMI
|
1605004006WL076415
|
VIJAYALAKSHMI
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301663951
|
|
VIJAYALAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-010/201
(Marakkara)
|
1605004006NRG23191220220987849
|
20/12/2022
|
SUBAIDA K
|
1605004006WL076415
|
SUBAIDA K
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8301663950
|
|
SUBAIDA K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-010/21
(Marakkara)
|
1605004006NRG23191220220987850
|
20/12/2022
|
CHANDRAVATHI
|
1605004006WL076415
|
CHANDRAVATHI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8301663952
|
|
CHANDRAVATHI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-010/272
(Marakkara)
|
1605004006NRG23191220220987851
|
20/12/2022
|
Ambili P
|
1605004006WL076415
|
Ambili P
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8301663958
|
|
AMBILI P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-010/5
(Marakkara)
|
1605004006NRG23191220220987852
|
20/12/2022
|
KARTHYAYANI
|
1605004006WL076415
|
KARTHYAYANI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8301663949
|
|
KARTHYAYANI PAYYAPOTHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-010/50
(Marakkara)
|
1605004006NRG23191220220987853
|
20/12/2022
|
SATHYABHAMA
|
1605004006WL076415
|
SATHYABHAMA
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
01/02/2023
|
|
8301663953
|
|
SATHYABHAMA K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-006-010/55
(Marakkara)
|
1605004006NRG23191220220987854
|
20/12/2022
|
PATHUMMA
|
1605004006WL076415
|
PATHUMMA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8301663954
|
|
PATHUMMA
|
CANARA BANK(508532)
|
|
13
|
Kuttipuram
|
KL-05-004-006-010/69
(Marakkara)
|
1605004006NRG23191220220987856
|
20/12/2022
|
LAKSHMI P K
|
1605004006WL076415
|
LAKSHMI P K
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
01/02/2023
|
|
8301663945
|
|
LAKSHMI P K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-006-010/82
(Marakkara)
|
1605004006NRG23191220220987857
|
20/12/2022
|
AYISHA
|
1605004006WL076415
|
AYISHA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8301663955
|
|
AYISHA N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16794
|
16794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16794
|
16794
|
|
|
|
|
|
|
|