|
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-05-004-006-006/13
(Marakkara)
|
1605004006NRG23210620220197252
|
22/06/2022
|
HASSAN
|
1605004006WL020666
|
HASSAN
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3412293343
|
|
HASSAN
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-006-006/143
(Marakkara)
|
1605004006NRG23210620220197253
|
22/06/2022
|
DEVAKI M
|
1605004006WL020666
|
DEVAKI M
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3412293339
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-006/152
(Marakkara)
|
1605004006NRG23210620220197254
|
22/06/2022
|
AYISHA
|
1605004006WL020666
|
AYISHA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3412293345
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-006/188
(Marakkara)
|
1605004006NRG23210620220197255
|
22/06/2022
|
T.P. LAKSHMI
|
1605004006WL020666
|
T.P. LAKSHMI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3412293338
|
|
LAKSHMI T P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-006/227
(Marakkara)
|
1605004006NRG23210620220197256
|
22/06/2022
|
MOHAMMED MUSTHAFA
|
1605004006WL020666
|
MOHAMMED MUSTHAFA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3412293340
|
|
MOHAMMED MUSTHAFA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-006/4
(Marakkara)
|
1605004006NRG23210620220197259
|
22/06/2022
|
MOYTHEEN KUTTY
|
1605004006WL020666
|
MOYTHEEN KUTTY
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3412293346
|
|
MOYTHEEN KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-006/54
(Marakkara)
|
1605004006NRG23210620220197260
|
22/06/2022
|
KALYANI
|
1605004006WL020666
|
KALYANI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3412293344
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-006/55
(Marakkara)
|
1605004006NRG23210620220197261
|
22/06/2022
|
THANKA
|
1605004006WL020666
|
THANKA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3412293342
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-014/15
(Marakkara)
|
1605004006NRG23210620220197264
|
22/06/2022
|
BALAN ALIAS BALASUBRAHMANIYA
|
1605004006WL020666
|
BALAN ALIAS BALASUBRAHMANIYA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3412293341
|
|
BALAN AS BALASUBRAHMANIAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15239
|
15239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15239
|
15239
|
|
|
|
|
|
|
|