|
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-05-004-006-010/1
(Marakkara)
|
1605004006NRG23070120231065929
|
07/01/2023
|
KALYANI
|
1605004006WL082311
|
KALYANI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308771194
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-006-010/100
(Marakkara)
|
1605004006NRG23070120231065930
|
07/01/2023
|
SOUMINI
|
1605004006WL082311
|
SOUMINI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308771203
|
|
SOUMINI MUNDUPALANPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-010/125
(Marakkara)
|
1605004006NRG23070120231065931
|
07/01/2023
|
SREEMATHY
|
1605004006WL082311
|
SREEMATHY
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308771204
|
|
SREEMATHY
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-010/143
(Marakkara)
|
1605004006NRG23070120231065932
|
07/01/2023
|
SANTHA
|
1605004006WL082311
|
SANTHA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308771208
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-010/16
(Marakkara)
|
1605004006NRG23070120231065933
|
07/01/2023
|
SHYAMALA P P
|
1605004006WL082311
|
SHYAMALA P P
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308771195
|
|
SHYAMALA P P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-010/17
(Marakkara)
|
1605004006NRG23070120231065934
|
07/01/2023
|
RADHA K
|
1605004006WL082311
|
RADHA K
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308771196
|
|
RADHAMANI CK
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-010/18
(Marakkara)
|
1605004006NRG23070120231065935
|
07/01/2023
|
VIJAYALAKSHMI
|
1605004006WL082311
|
VIJAYALAKSHMI
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308771198
|
|
VIJAYALAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-010/201
(Marakkara)
|
1605004006NRG23070120231065936
|
07/01/2023
|
SUBAIDA K
|
1605004006WL082311
|
SUBAIDA K
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308771197
|
|
SUBAIDA K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-010/21
(Marakkara)
|
1605004006NRG23070120231065937
|
07/01/2023
|
CHANDRAVATHI
|
1605004006WL082311
|
CHANDRAVATHI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308771199
|
|
CHANDRAVATHI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-010/272
(Marakkara)
|
1605004006NRG23070120231065938
|
07/01/2023
|
Ambili P
|
1605004006WL082311
|
Ambili P
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308771205
|
|
AMBILI P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-010/5
(Marakkara)
|
1605004006NRG23070120231065939
|
07/01/2023
|
KARTHYAYANI
|
1605004006WL082311
|
KARTHYAYANI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308771207
|
|
KARTHYAYANI PAYYAPOTHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-006-010/54
(Marakkara)
|
1605004006NRG23070120231065940
|
07/01/2023
|
PREMA C
|
1605004006WL082311
|
PREMA C
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308771202
|
|
PREMA C
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-006-010/55
(Marakkara)
|
1605004006NRG23070120231065941
|
07/01/2023
|
PATHUMMA
|
1605004006WL082311
|
PATHUMMA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308771201
|
|
PATHUMMA
|
CANARA BANK(508532)
|
|
14
|
Kuttipuram
|
KL-05-004-006-010/69
(Marakkara)
|
1605004006NRG23070120231065943
|
07/01/2023
|
LAKSHMI P K
|
1605004006WL082311
|
LAKSHMI P K
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308771193
|
|
LAKSHMI P K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-006-010/82
(Marakkara)
|
1605004006NRG23070120231065944
|
07/01/2023
|
AYISHA
|
1605004006WL082311
|
AYISHA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308771206
|
|
AYISHA N
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-006-015/209
(Marakkara)
|
1605004006NRG23070120231065945
|
07/01/2023
|
SAROJINI M P
|
1605004006WL082311
|
SAROJINI M P
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308771200
|
|
SAROJINI M P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24569
|
24569
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24569
|
24569
|
|
|
|
|
|
|
|