|
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-05-004-006-005/235
(Marakkara)
|
1605004006NRG23060120231064481
|
06/01/2023
|
SUNITHA
|
1605004006WL082197
|
SUNITHA
|
00078
|
CNRB0004700
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308583002
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-006-005/11
(Marakkara)
|
1605004006NRG23060120231064474
|
06/01/2023
|
LAKSHMI
|
1605004006WL082197
|
LAKSHMI
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308582995
|
|
LAKSHMI AMBALAMPATTIL
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-005/158
(Marakkara)
|
1605004006NRG23060120231064475
|
06/01/2023
|
REMYA
|
1605004006WL082197
|
REMYA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308583000
|
|
REMYA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-005/168
(Marakkara)
|
1605004006NRG23060120231064476
|
06/01/2023
|
PARVATHI
|
1605004006WL082197
|
PARVATHI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308582994
|
|
PARVATHI V
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-005/17
(Marakkara)
|
1605004006NRG23060120231064477
|
06/01/2023
|
SREEDEVI
|
1605004006WL082197
|
SREEDEVI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308582993
|
|
SREEDEVI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-005/19
(Marakkara)
|
1605004006NRG23060120231064478
|
06/01/2023
|
NEELI
|
1605004006WL082197
|
NEELI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308582996
|
|
NEELI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-005/20
(Marakkara)
|
1605004006NRG23060120231064479
|
06/01/2023
|
CHAKKI
|
1605004006WL082197
|
CHAKKI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308582991
|
|
CHAKKI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-005/23
(Marakkara)
|
1605004006NRG23060120231064480
|
06/01/2023
|
YASODA
|
1605004006WL082197
|
YASODA
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308582999
|
|
YASODA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-005/253
(Marakkara)
|
1605004006NRG23060120231064482
|
06/01/2023
|
PRIYA
|
1605004006WL082197
|
PRIYA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308583001
|
|
PRIYA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-005/40
(Marakkara)
|
1605004006NRG23060120231064483
|
06/01/2023
|
LAKSHMI K T
|
1605004006WL082197
|
LAKSHMI K T
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308582992
|
|
LAKSHMI K T
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-005/5
(Marakkara)
|
1605004006NRG23060120231064484
|
06/01/2023
|
PATHMAVATHY
|
1605004006WL082197
|
PATHMAVATHY
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308582990
|
|
PATHMAVATHY AMBALAMPATTIL
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-006-005/67
(Marakkara)
|
1605004006NRG23060120231064485
|
06/01/2023
|
PADMINI
|
1605004006WL082197
|
PADMINI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308582997
|
|
PADMINI CHEMPANMARIL
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-006-005/69
(Marakkara)
|
1605004006NRG23060120231064486
|
06/01/2023
|
SAROJINI
|
1605004006WL082197
|
SAROJINI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308582998
|
|
SAROJINI CHEMBANMARIL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17416
|
17416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19282
|
19282
|
|
|
|
|
|
|
|