|
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)
|
1605004006NRG23030920220533613
|
03/09/2022
|
KOUSALYA
|
1605004006WL043860
|
KOUSALYA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129243637
|
|
KOUSALYA ULLOORKUNNATH
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-006-003/10
(Marakkara)
|
1605004006NRG23030920220533614
|
03/09/2022
|
KUNHIKADIYA
|
1605004006WL043860
|
KUNHIKADIYA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129243647
|
|
KUNHIKADIYA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-003/15
(Marakkara)
|
1605004006NRG23030920220533615
|
03/09/2022
|
SARALA
|
1605004006WL043860
|
SARALA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129243649
|
|
SARALA KAVANATTUPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-003/17
(Marakkara)
|
1605004006NRG23030920220533616
|
03/09/2022
|
LAKSHMI
|
1605004006WL043860
|
LAKSHMI
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129243635
|
|
LAKSHMI VENNADI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-003/19
(Marakkara)
|
1605004006NRG23030920220533617
|
03/09/2022
|
SAROJINI
|
1605004006WL043860
|
SAROJINI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129243640
|
|
SAROJINI KARIMPANKALLAYI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-003/20
(Marakkara)
|
1605004006NRG23030920220533618
|
03/09/2022
|
JANAKI
|
1605004006WL043860
|
JANAKI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129243646
|
|
JANAKI N
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-003/21
(Marakkara)
|
1605004006NRG23030920220533620
|
03/09/2022
|
ANITHA K K
|
1605004006WL043860
|
ANITHA K K
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129243638
|
|
ANITHA K K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-003/26
(Marakkara)
|
1605004006NRG23030920220533621
|
03/09/2022
|
KAUSU
|
1605004006WL043860
|
KAUSU
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129243639
|
|
KAUSU P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-003/3
(Marakkara)
|
1605004006NRG23030920220533622
|
03/09/2022
|
SAKUNTHALA
|
1605004006WL043860
|
SAKUNTHALA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129243645
|
|
SAKUNTHALA C
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-003/4
(Marakkara)
|
1605004006NRG23030920220533623
|
03/09/2022
|
YASODA
|
1605004006WL043860
|
YASODA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129243642
|
|
YASODA N
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-003/49
(Marakkara)
|
1605004006NRG23030920220533624
|
03/09/2022
|
RUKHIYA
|
1605004006WL043860
|
RUKHIYA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129243644
|
|
RUKHIYA VARAMBANALAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-006-003/5
(Marakkara)
|
1605004006NRG23030920220533625
|
03/09/2022
|
PREMALATHA K K
|
1605004006WL043860
|
PREMALATHA K K
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129243636
|
|
PREMALATHA K K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-006-003/52
(Marakkara)
|
1605004006NRG23030920220533626
|
03/09/2022
|
INDHIRA
|
1605004006WL043860
|
INDHIRA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129243643
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-006-003/59
(Marakkara)
|
1605004006NRG23030920220533627
|
03/09/2022
|
SUNITHA K. K
|
1605004006WL043860
|
SUNITHA K. K
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129243650
|
|
SUNITHA K K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-006-003/60
(Marakkara)
|
1605004006NRG23030920220533628
|
03/09/2022
|
NAFEESA VARAMBANALAN
|
1605004006WL043860
|
NAFEESA VARAMBANALAN
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129243648
|
|
NAFEESA VARAMBANALAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-006-003/8
(Marakkara)
|
1605004006NRG23030920220533629
|
03/09/2022
|
RAHIYANATH
|
1605004006WL043860
|
RAHIYANATH
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129243634
|
|
RAHIYANATH PALLIYALIL
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-006-003/80
(Marakkara)
|
1605004006NRG23030920220533630
|
03/09/2022
|
SUMA .K
|
1605004006WL043860
|
SUMA .K
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129243641
|
|
SUMA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24880
|
24880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24880
|
24880
|
|
|
|
|
|
|
|