|
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-05-004-006-015/11
(Marakkara)
|
1605004006NRG23151020220689003
|
18/10/2022
|
KUNHIKATHIYA
|
1605004006WL054838
|
KUNHIKATHIYA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192799650
|
|
KUNHIKADIYA MANNATH
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-006-015/125
(Marakkara)
|
1605004006NRG23151020220689004
|
18/10/2022
|
BINDU A V
|
1605004006WL054838
|
BINDU A V
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192799649
|
|
BINDU A V
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-015/14
(Marakkara)
|
1605004006NRG23151020220689005
|
18/10/2022
|
THANKAM
|
1605004006WL054838
|
THANKAM
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192799653
|
|
THANKAM K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-015/20
(Marakkara)
|
1605004006NRG23151020220689008
|
18/10/2022
|
RAMANI K
|
1605004006WL054838
|
RAMANI K
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192799645
|
|
RAMANI K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-015/32
(Marakkara)
|
1605004006NRG23151020220689013
|
18/10/2022
|
VIJAYALAKSHMI
|
1605004006WL054838
|
VIJAYALAKSHMI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192799648
|
|
VIJAYALAKSHMI K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-015/33
(Marakkara)
|
1605004006NRG23151020220689014
|
18/10/2022
|
SUBHADRA
|
1605004006WL054838
|
SUBHADRA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192799652
|
|
SUBHADRA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-015/4
(Marakkara)
|
1605004006NRG23151020220689015
|
18/10/2022
|
FATHIMA
|
1605004006WL054838
|
FATHIMA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192799647
|
|
FATHIMA POOZHITHARA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-015/7
(Marakkara)
|
1605004006NRG23151020220689017
|
18/10/2022
|
RUKHIYA
|
1605004006WL054838
|
RUKHIYA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192799646
|
|
RUKHIYA K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-015/86
(Marakkara)
|
1605004006NRG23151020220689018
|
18/10/2022
|
VIJAYALAKSHMI
|
1605004006WL054838
|
VIJAYALAKSHMI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192799644
|
|
VIJAYALAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-016/17
(Marakkara)
|
1605004006NRG23151020220689019
|
18/10/2022
|
ZAINABA
|
1605004006WL054838
|
ZAINABA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192799651
|
|
ZAINABA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16483
|
16483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16483
|
16483
|
|
|
|
|
|
|
|