|
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)
|
1605004006NRG23180620220185189
|
20/06/2022
|
SANTHA
|
1605004006WL019911
|
SANTHA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459629836
|
|
SANTHA KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-006-014/11
(Marakkara)
|
1605004006NRG23180620220185190
|
20/06/2022
|
AYISHA
|
1605004006WL019911
|
AYISHA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459629848
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-014/14
(Marakkara)
|
1605004006NRG23180620220185191
|
20/06/2022
|
KADEEJA K K
|
1605004006WL019911
|
KADEEJA K K
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459629845
|
|
KADEEJA K K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-014/2
(Marakkara)
|
1605004006NRG23180620220185193
|
20/06/2022
|
SHYAMALA P P
|
1605004006WL019911
|
SHYAMALA P P
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459629846
|
|
SYAMALA P P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-014/4
(Marakkara)
|
1605004006NRG23180620220185196
|
20/06/2022
|
SANTHAKUMARI
|
1605004006WL019911
|
SANTHAKUMARI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459629839
|
|
SANTHAKUMARI KONNALLUR
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-014/7
(Marakkara)
|
1605004006NRG23180620220185198
|
20/06/2022
|
ANANDAVALLY
|
1605004006WL019911
|
ANANDAVALLY
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459629843
|
|
ANANDAVALLY
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
7
|
Kuttipuram
|
KL-05-004-006-014/9
(Marakkara)
|
1605004006NRG23180620220185199
|
20/06/2022
|
NEELI
|
1605004006WL019911
|
NEELI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459629849
|
|
NEELI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-017/114
(Marakkara)
|
1605004006NRG23180620220185200
|
20/06/2022
|
ANILA
|
1605004006WL019911
|
ANILA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459629840
|
|
ANILA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-017/165
(Marakkara)
|
1605004006NRG23180620220185201
|
20/06/2022
|
RADHA M
|
1605004006WL019911
|
RADHA M
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459629838
|
|
RADHA M
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-017/33
(Marakkara)
|
1605004006NRG23180620220185203
|
20/06/2022
|
DEVU ALIAS DEVAKI
|
1605004006WL019911
|
DEVU ALIAS DEVAKI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459629844
|
|
DEVU ALIYAS DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-017/5
(Marakkara)
|
1605004006NRG23180620220185204
|
20/06/2022
|
KADEEJA V P
|
1605004006WL019911
|
KADEEJA V P
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459629837
|
|
KADEEJA V P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-006-017/54
(Marakkara)
|
1605004006NRG23180620220185206
|
20/06/2022
|
MAIMOONA
|
1605004006WL019911
|
MAIMOONA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459629841
|
|
MAIMOONA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-006-017/59
(Marakkara)
|
1605004006NRG23180620220185207
|
20/06/2022
|
PATHUTTY
|
1605004006WL019911
|
PATHUTTY
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459629847
|
|
PATHUTTY
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-006-017/60
(Marakkara)
|
1605004006NRG23180620220185208
|
20/06/2022
|
SEETHA
|
1605004006WL019911
|
SEETHA
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459629842
|
|
SEETHA VIRUPPIL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21770
|
21770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21770
|
21770
|
|
|
|
|
|
|
|