|
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-05-004-006-014/107
(Marakkara)
|
1605004006NRG23121220220960335
|
13/12/2022
|
VILASINI
|
1605004006WL074306
|
VILASINI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259177895
|
|
VILASINI KARINBANKOLAYI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-006-014/126
(Marakkara)
|
1605004006NRG23121220220960336
|
13/12/2022
|
YASODHA
|
1605004006WL074306
|
YASODHA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259177902
|
|
YESHODA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-014/19
(Marakkara)
|
1605004006NRG23121220220960338
|
13/12/2022
|
NARAYANI
|
1605004006WL074306
|
NARAYANI
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
31/01/2023
|
|
8259177896
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-014/23
(Marakkara)
|
1605004006NRG23121220220960341
|
13/12/2022
|
LAKSHMI K
|
1605004006WL074306
|
LAKSHMI K
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
31/01/2023
|
|
8259177900
|
|
LAKSHMI K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-014/24
(Marakkara)
|
1605004006NRG23121220220960342
|
13/12/2022
|
AMMINI
|
1605004006WL074306
|
AMMINI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259177901
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-014/27
(Marakkara)
|
1605004006NRG23121220220960343
|
13/12/2022
|
SOUMYA
|
1605004006WL074306
|
SOUMYA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259177897
|
|
SOUMYA N
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-014/32
(Marakkara)
|
1605004006NRG23121220220960344
|
13/12/2022
|
PADMAVATHI
|
1605004006WL074306
|
PADMAVATHI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259177898
|
|
PADMAVATHI E
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-014/79
(Marakkara)
|
1605004006NRG23121220220960345
|
13/12/2022
|
AISWARYA
|
1605004006WL074306
|
AISWARYA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259177899
|
|
AISWARI N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9952
|
9952
|
|
|
|
|
|
|
|