|
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-05-004-006-018/140
(Marakkara)
|
1605004006NRG23250220231182876
|
25/02/2023
|
SAROJINI
|
1605004006WL094133
|
SAROJINI
|
00078
|
CNRB0004700
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014140548
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-006-018/200
(Marakkara)
|
1605004006NRG23250220231182879
|
25/02/2023
|
SATHYABHAMA
|
1605004006WL094133
|
SATHYABHAMA
|
00078
|
CNRB0004700
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014140547
|
|
MRS SATHYABHAMA AYYAMPURATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-006-018/119
(Marakkara)
|
1605004006NRG23250220231182874
|
25/02/2023
|
BINI MOL
|
1605004006WL094133
|
BINI MOL
|
00415
|
SBIN0070269
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014140543
|
|
BINIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kuttipuram
|
KL-05-004-006-018/144
(Marakkara)
|
1605004006NRG23250220231182877
|
25/02/2023
|
OMANA K
|
1605004006WL094133
|
OMANA K
|
00415
|
SBIN0070269
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014140549
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
5
|
Kuttipuram
|
KL-05-004-006-018/149
(Marakkara)
|
1605004006NRG23250220231182878
|
25/02/2023
|
RAMANI KANNAMPARAMBIL
|
1605004006WL094133
|
RAMANI KANNAMPARAMBIL
|
00415
|
SBIN0070711
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014140550
|
|
RAMANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
6
|
Kuttipuram
|
KL-05-004-006-018/137
(Marakkara)
|
1605004006NRG23250220231182875
|
25/02/2023
|
PUSHPALATHA VP
|
1605004006WL094133
|
PUSHPALATHA VP
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014140546
|
|
PUSHPALATHA VP
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-018/3
(Marakkara)
|
1605004006NRG23250220231182880
|
25/02/2023
|
ANITHA K.P
|
1605004006WL094133
|
ANITHA K.P
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014140545
|
|
ANITHA KP
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-018/8
(Marakkara)
|
1605004006NRG23250220231182881
|
25/02/2023
|
SANU
|
1605004006WL094133
|
SANU
|
00657
|
KLGB0040167
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014140544
|
|
SANU
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-018/82
(Marakkara)
|
1605004006NRG23250220231182882
|
25/02/2023
|
SHEEJA
|
1605004006WL094133
|
SHEEJA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014140551
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11196
|
11196
|
|
|
|
|
|
|
|