|
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-05-004-006-003/1
(Marakkara)
|
1605004006NRG23251120220884417
|
29/11/2022
|
KOUSALYA
|
1605004006WL068896
|
KOUSALYA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201957323
|
|
KOUSALYA ULLOORKUNNATH
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-006-003/10
(Marakkara)
|
1605004006NRG23251120220884418
|
29/11/2022
|
KUNHIKADIYA
|
1605004006WL068896
|
KUNHIKADIYA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201957329
|
|
KUNHIKADIYA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-003/108
(Marakkara)
|
1605004006NRG23251120220884419
|
29/11/2022
|
SAITHALAVI E
|
1605004006WL068896
|
SAITHALAVI E
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201957332
|
|
SAITHALAVI E
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-003/16
(Marakkara)
|
1605004006NRG23251120220884420
|
29/11/2022
|
KUNHILAKSHMI
|
1605004006WL068896
|
KUNHILAKSHMI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201957328
|
|
KUNHILAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-003/17
(Marakkara)
|
1605004006NRG23251120220884421
|
29/11/2022
|
LAKSHMI
|
1605004006WL068896
|
LAKSHMI
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201957321
|
|
LAKSHMI VENNADI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-003/19
(Marakkara)
|
1605004006NRG23251120220884423
|
29/11/2022
|
SAROJINI
|
1605004006WL068896
|
SAROJINI
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201957326
|
|
SAROJINI KARIMPANKALLAYI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-003/20
(Marakkara)
|
1605004006NRG23251120220884424
|
29/11/2022
|
JANAKI
|
1605004006WL068896
|
JANAKI
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201957327
|
|
JANAKI N
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-003/21
(Marakkara)
|
1605004006NRG23251120220884425
|
29/11/2022
|
ANITHA K K
|
1605004006WL068896
|
ANITHA K K
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201957324
|
|
ANITHA K K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-003/30
(Marakkara)
|
1605004006NRG23251120220884426
|
29/11/2022
|
SAFIYA
|
1605004006WL068896
|
SAFIYA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201957319
|
|
SAFIYA P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-003/49
(Marakkara)
|
1605004006NRG23251120220884427
|
29/11/2022
|
RUKHIYA
|
1605004006WL068896
|
RUKHIYA
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201957330
|
|
RUKHIYA VARAMBANALAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-003/5
(Marakkara)
|
1605004006NRG23251120220884428
|
29/11/2022
|
PREMALATHA K K
|
1605004006WL068896
|
PREMALATHA K K
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201957322
|
|
PREMALATHA K K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-006-003/60
(Marakkara)
|
1605004006NRG23251120220884429
|
29/11/2022
|
NAFEESA VARAMBANALAN
|
1605004006WL068896
|
NAFEESA VARAMBANALAN
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201957331
|
|
NAFEESA VARAMBANALAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-006-003/8
(Marakkara)
|
1605004006NRG23251120220884430
|
29/11/2022
|
RAHIYANATH
|
1605004006WL068896
|
RAHIYANATH
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201957320
|
|
RAHIYANATH PALLIYALIL
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-006-003/80
(Marakkara)
|
1605004006NRG23251120220884431
|
29/11/2022
|
SUMA .K
|
1605004006WL068896
|
SUMA .K
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201957325
|
|
SUMA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17105
|
17105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17105
|
17105
|
|
|
|
|
|
|
|