|
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-05-004-006-009/1
(Marakkara)
|
1605004006NRG23160720220315231
|
19/07/2022
|
YESODA
|
1605004006WL029006
|
YESODA
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
26/07/2022
|
|
3304413923
|
|
YESODA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-006-009/12
(Marakkara)
|
1605004006NRG23160720220315232
|
19/07/2022
|
REENA
|
1605004006WL029006
|
REENA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
26/07/2022
|
|
3304413926
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-009/125
(Marakkara)
|
1605004006NRG23160720220315233
|
19/07/2022
|
JAYALAKSHMI
|
1605004006WL029006
|
JAYALAKSHMI
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
26/07/2022
|
|
3304413932
|
|
JAYALAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-009/13
(Marakkara)
|
1605004006NRG23160720220315234
|
19/07/2022
|
SAROJINI
|
1605004006WL029006
|
SAROJINI
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
26/07/2022
|
|
3304413919
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-009/15
(Marakkara)
|
1605004006NRG23160720220315235
|
19/07/2022
|
SAROJINI P P
|
1605004006WL029006
|
SAROJINI P P
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
26/07/2022
|
|
3304413920
|
|
SAROJINI P P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-009/18
(Marakkara)
|
1605004006NRG23160720220315236
|
19/07/2022
|
KARTHIAYANI
|
1605004006WL029006
|
KARTHIAYANI
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
26/07/2022
|
|
3304413925
|
|
KARTHIAYANI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-009/19
(Marakkara)
|
1605004006NRG23160720220315237
|
19/07/2022
|
DEVAKI
|
1605004006WL029006
|
DEVAKI
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
26/07/2022
|
|
3304413929
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-009/2
(Marakkara)
|
1605004006NRG23160720220315238
|
19/07/2022
|
KARTHIAYANI
|
1605004006WL029006
|
KARTHIAYANI
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
26/07/2022
|
|
3304413928
|
|
KARTHIAYANI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-009/23
(Marakkara)
|
1605004006NRG23160720220315239
|
19/07/2022
|
SARASWATHY
|
1605004006WL029006
|
SARASWATHY
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
26/07/2022
|
|
3304413924
|
|
SARASWATHY KAVUMPURATH
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-009/25
(Marakkara)
|
1605004006NRG23160720220315240
|
19/07/2022
|
MEENAKSHI
|
1605004006WL029006
|
MEENAKSHI
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
26/07/2022
|
|
3304413927
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-009/29
(Marakkara)
|
1605004006NRG23160720220315241
|
19/07/2022
|
VALLY
|
1605004006WL029006
|
VALLY
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
26/07/2022
|
|
3304413918
|
|
VALLY KORAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-006-009/5
(Marakkara)
|
1605004006NRG23160720220315242
|
19/07/2022
|
GIRIJA T P
|
1605004006WL029006
|
GIRIJA T P
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
26/07/2022
|
|
3304413930
|
|
GIRIJA T P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-006-009/7
(Marakkara)
|
1605004006NRG23160720220315243
|
19/07/2022
|
KALI
|
1605004006WL029006
|
KALI
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
26/07/2022
|
|
3304413922
|
|
KALI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-006-009/85
(Marakkara)
|
1605004006NRG23160720220315244
|
19/07/2022
|
SUMITHRA
|
1605004006WL029006
|
SUMITHRA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
26/07/2022
|
|
3304413931
|
|
SUMITHRA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-006-009/89
(Marakkara)
|
1605004006NRG23160720220315245
|
19/07/2022
|
VILASINI T P
|
1605004006WL029006
|
VILASINI T P
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
26/07/2022
|
|
3304413921
|
|
VILASINI T P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8397
|
8397
|
|
|
|
|
|
|
|