|
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)
|
1605004006NRG23181020220698004
|
18/10/2022
|
KOUSALYA
|
1605004006WL055559
|
KOUSALYA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192725162
|
|
KOUSALYA ULLOORKUNNATH
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-006-003/15
(Marakkara)
|
1605004006NRG23181020220698005
|
18/10/2022
|
SARALA
|
1605004006WL055559
|
SARALA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192725165
|
|
SARALA KAVANATTUPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-003/17
(Marakkara)
|
1605004006NRG23181020220698006
|
18/10/2022
|
LAKSHMI
|
1605004006WL055559
|
LAKSHMI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192725161
|
|
LAKSHMI VENNADI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-003/19
(Marakkara)
|
1605004006NRG23181020220698007
|
18/10/2022
|
SAROJINI
|
1605004006WL055559
|
SAROJINI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192725164
|
|
SAROJINI KARIMPANKALLAYI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-003/21
(Marakkara)
|
1605004006NRG23181020220698009
|
18/10/2022
|
ANITHA K K
|
1605004006WL055559
|
ANITHA K K
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192725163
|
|
ANITHA K K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-003/49
(Marakkara)
|
1605004006NRG23181020220698010
|
18/10/2022
|
RUKHIYA
|
1605004006WL055559
|
RUKHIYA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192725166
|
|
RUKHIYA VARAMBANALAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-003/52
(Marakkara)
|
1605004006NRG23181020220698011
|
18/10/2022
|
INDHIRA
|
1605004006WL055559
|
INDHIRA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192725167
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|