|
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-05-004-006-005/21
(Marakkara)
|
1605004006NRG23251020220724746
|
25/10/2022
|
LEELA K
|
1605004006WL057424
|
LEELA K
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193297792
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-006-005/22
(Marakkara)
|
1605004006NRG23251020220724747
|
25/10/2022
|
SANTHA
|
1605004006WL057424
|
SANTHA
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193297796
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-005/28
(Marakkara)
|
1605004006NRG23251020220724751
|
25/10/2022
|
SOMAN K
|
1605004006WL057424
|
SOMAN K
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193297788
|
|
SOMAN K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-005/29
(Marakkara)
|
1605004006NRG23251020220724753
|
25/10/2022
|
JANAKI
|
1605004006WL057424
|
JANAKI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193297790
|
|
JANAKI CHEMBANMARIL
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-005/29
(Marakkara)
|
1605004006NRG23251020220724752
|
25/10/2022
|
VELAYUDHAN C
|
1605004006WL057424
|
VELAYUDHAN C
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193297800
|
|
VELAYUDHAN C
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-005/34
(Marakkara)
|
1605004006NRG23251020220724756
|
25/10/2022
|
SAROJINI
|
1605004006WL057424
|
SAROJINI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193297797
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-005/39
(Marakkara)
|
1605004006NRG23251020220724758
|
25/10/2022
|
REENA
|
1605004006WL057424
|
REENA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193297795
|
|
REENA M
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-005/41
(Marakkara)
|
1605004006NRG23251020220724760
|
25/10/2022
|
USHA
|
1605004006WL057424
|
USHA
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193297798
|
|
USHA VT
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-005/50
(Marakkara)
|
1605004006NRG23251020220724762
|
25/10/2022
|
VASANTHA
|
1605004006WL057424
|
VASANTHA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193297793
|
|
VASANTHA PALOLI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-005/6
(Marakkara)
|
1605004006NRG23251020220724764
|
25/10/2022
|
LALITHA
|
1605004006WL057424
|
LALITHA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193297791
|
|
LALITHA CHALIYAKADATH
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-005/70
(Marakkara)
|
1605004006NRG23251020220724768
|
25/10/2022
|
JANAKI P
|
1605004006WL057424
|
JANAKI P
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193297799
|
|
JANAKI P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-006-005/8
(Marakkara)
|
1605004006NRG23251020220724771
|
25/10/2022
|
Kuttyappu
|
1605004006WL057424
|
Kuttyappu
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193297794
|
|
KUTTIAPPU K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-006-005/8
(Marakkara)
|
1605004006NRG23251020220724770
|
25/10/2022
|
SOUMINI
|
1605004006WL057424
|
SOUMINI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193297789
|
|
SOUMINI KUNNATH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17416
|
17416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17416
|
17416
|
|
|
|
|
|
|
|