|
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-05-004-006-008/103
(Marakkara)
|
1605004006NRG23270420220023809
|
27/04/2022
|
SANKARAN
|
1605004006WL003809
|
SANKARAN
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/05/2022
|
|
1225186202
|
|
SANKARAN K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-006-008/109
(Marakkara)
|
1605004006NRG23270420220023810
|
27/04/2022
|
SUNITHA
|
1605004006WL003809
|
SUNITHA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/05/2022
|
|
1225186200
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-008/13
(Marakkara)
|
1605004006NRG23270420220023812
|
27/04/2022
|
VISALU P
|
1605004006WL003809
|
VISALU P
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/05/2022
|
|
1225186208
|
|
VISALU P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-008/15
(Marakkara)
|
1605004006NRG23270420220023813
|
27/04/2022
|
SUNANDA
|
1605004006WL003809
|
SUNANDA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
14/05/2022
|
|
1225186207
|
|
SUNANDA
|
CANARA BANK(508532)
|
|
5
|
Kuttipuram
|
KL-05-004-006-008/153
(Marakkara)
|
1605004006NRG23270420220023814
|
27/04/2022
|
VASANTHAKUMARI MOHANAN
|
1605004006WL003809
|
VASANTHAKUMARI MOHANAN
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/05/2022
|
|
1225186203
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kuttipuram
|
KL-05-004-006-008/31
(Marakkara)
|
1605004006NRG23270420220023815
|
27/04/2022
|
PATHUMMU
|
1605004006WL003809
|
PATHUMMU
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1225186206
|
|
PATHUMMU
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-008/32
(Marakkara)
|
1605004006NRG23270420220023816
|
27/04/2022
|
SULAIKHA
|
1605004006WL003809
|
SULAIKHA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/05/2022
|
|
1225186205
|
|
SULAIKHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-008/44
(Marakkara)
|
1605004006NRG23270420220023817
|
27/04/2022
|
HUSAIN
|
1605004006WL003809
|
HUSAIN
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
14/05/2022
|
|
1225186197
|
|
HUSAIN A
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-008/47
(Marakkara)
|
1605004006NRG23270420220023818
|
27/04/2022
|
RADHA
|
1605004006WL003809
|
RADHA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/05/2022
|
|
1225186199
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-008/49
(Marakkara)
|
1605004006NRG23270420220023819
|
27/04/2022
|
KADEEJA
|
1605004006WL003809
|
KADEEJA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/05/2022
|
|
1225186198
|
|
KADEEJA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-008/94
(Marakkara)
|
1605004006NRG23270420220023820
|
27/04/2022
|
PATHUMMA.VP
|
1605004006WL003809
|
PATHUMMA.VP
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
14/05/2022
|
|
1225186201
|
|
PATHUMMAVP
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-006-008/95
(Marakkara)
|
1605004006NRG23270420220023821
|
27/04/2022
|
SOBHANA
|
1605004006WL003809
|
SOBHANA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/05/2022
|
|
1225186204
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13684
|
13684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13684
|
13684
|
|
|
|
|
|
|
|