|
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-05-004-006-013/5
(Marakkara)
|
1605004006NRG23211120220862157
|
21/11/2022
|
SANTHA
|
1605004006WL067260
|
SANTHA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199970602
|
|
SANTHA KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-006-014/11
(Marakkara)
|
1605004006NRG23211120220862158
|
21/11/2022
|
AYISHA
|
1605004006WL067260
|
AYISHA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199970600
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-014/14
(Marakkara)
|
1605004006NRG23211120220862159
|
21/11/2022
|
KADEEJA K K
|
1605004006WL067260
|
KADEEJA K K
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199970598
|
|
KADEEJA K K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-014/4
(Marakkara)
|
1605004006NRG23211120220862162
|
21/11/2022
|
SANTHAKUMARI
|
1605004006WL067260
|
SANTHAKUMARI
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199970596
|
|
SANTHAKUMARI KONNALLUR
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-017/165
(Marakkara)
|
1605004006NRG23211120220862163
|
21/11/2022
|
RADHA M
|
1605004006WL067260
|
RADHA M
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199970595
|
|
RADHA M
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-017/33
(Marakkara)
|
1605004006NRG23211120220862165
|
21/11/2022
|
DEVU ALIAS DEVAKI
|
1605004006WL067260
|
DEVU ALIAS DEVAKI
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199970597
|
|
DEVU ALIYAS DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-017/4
(Marakkara)
|
1605004006NRG23211120220862166
|
21/11/2022
|
KADEEJA A
|
1605004006WL067260
|
KADEEJA A
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199970594
|
|
KADEEJA A
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-017/54
(Marakkara)
|
1605004006NRG23211120220862167
|
21/11/2022
|
MAIMOONA
|
1605004006WL067260
|
MAIMOONA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199970601
|
|
MAIMOONA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-017/59
(Marakkara)
|
1605004006NRG23211120220862168
|
21/11/2022
|
PATHUTTY
|
1605004006WL067260
|
PATHUTTY
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199970599
|
|
PATHUTTY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13062
|
13062
|
|
|
|
|
|
|
|