|
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-05-004-006-014/107
(Marakkara)
|
1605004006NRG23231120220874230
|
24/11/2022
|
VILASINI
|
1605004006WL068085
|
VILASINI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199912941
|
|
VILASINI KARINBANKOLAYI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-006-014/126
(Marakkara)
|
1605004006NRG23231120220874231
|
24/11/2022
|
YASODHA
|
1605004006WL068085
|
YASODHA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199912949
|
|
YESHODA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-014/19
(Marakkara)
|
1605004006NRG23231120220874234
|
24/11/2022
|
NARAYANI
|
1605004006WL068085
|
NARAYANI
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199912942
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-014/23
(Marakkara)
|
1605004006NRG23231120220874237
|
24/11/2022
|
LAKSHMI K
|
1605004006WL068085
|
LAKSHMI K
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199912947
|
|
LAKSHMI K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-014/24
(Marakkara)
|
1605004006NRG23231120220874238
|
24/11/2022
|
AMMINI
|
1605004006WL068085
|
AMMINI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199912948
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-014/25
(Marakkara)
|
1605004006NRG23231120220874239
|
24/11/2022
|
KALI
|
1605004006WL068085
|
KALI
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199912946
|
|
KALI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-014/27
(Marakkara)
|
1605004006NRG23231120220874240
|
24/11/2022
|
SOUMYA
|
1605004006WL068085
|
SOUMYA
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199912943
|
|
SOUMYA N
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-014/32
(Marakkara)
|
1605004006NRG23231120220874241
|
24/11/2022
|
PADMAVATHI
|
1605004006WL068085
|
PADMAVATHI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199912944
|
|
PADMAVATHI E
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-014/79
(Marakkara)
|
1605004006NRG23231120220874242
|
24/11/2022
|
AISWARYA
|
1605004006WL068085
|
AISWARYA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199912945
|
|
AISWARI N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10885
|
10885
|
|
|
|
|
|
|
|