|
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-05-004-006-005/88
(Marakkara)
|
1605004006NRG23020820220387470
|
04/08/2022
|
VELAYUDHAN K K
|
1605004006WL034348
|
VELAYUDHAN K K
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3863117229
|
|
VELAYUDHAN K K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-006-006/102
(Marakkara)
|
1605004006NRG23020820220387471
|
04/08/2022
|
VASU T P
|
1605004006WL034348
|
VASU T P
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
11/08/2022
|
|
3863117240
|
|
VASU T P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-006/13
(Marakkara)
|
1605004006NRG23020820220387473
|
04/08/2022
|
HASSAN
|
1605004006WL034348
|
HASSAN
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3863117235
|
|
HASSAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-006/152
(Marakkara)
|
1605004006NRG23020820220387476
|
04/08/2022
|
AYISHA
|
1605004006WL034348
|
AYISHA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3863117237
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-006/152
(Marakkara)
|
1605004006NRG23020820220387475
|
04/08/2022
|
MOIDEENKUTTY
|
1605004006WL034348
|
MOIDEENKUTTY
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
11/08/2022
|
|
3863117239
|
|
MOIDEENKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-006/188
(Marakkara)
|
1605004006NRG23020820220387477
|
04/08/2022
|
T.P. LAKSHMI
|
1605004006WL034348
|
T.P. LAKSHMI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3863117230
|
|
LAKSHMI T P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-006/227
(Marakkara)
|
1605004006NRG23020820220387478
|
04/08/2022
|
MOHAMMED MUSTHAFA
|
1605004006WL034348
|
MOHAMMED MUSTHAFA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3863117233
|
|
MOHAMMED MUSTHAFA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-006/271
(Marakkara)
|
1605004006NRG23020820220387479
|
04/08/2022
|
RAMADASAN U
|
1605004006WL034348
|
RAMADASAN U
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863117231
|
|
RAMADASAN U
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-006/4
(Marakkara)
|
1605004006NRG23020820220387480
|
04/08/2022
|
MOYTHEEN KUTTY
|
1605004006WL034348
|
MOYTHEEN KUTTY
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3863117238
|
|
MOYTHEEN KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-006/54
(Marakkara)
|
1605004006NRG23020820220387482
|
04/08/2022
|
KALYANI
|
1605004006WL034348
|
KALYANI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3863117236
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-006/55
(Marakkara)
|
1605004006NRG23020820220387483
|
04/08/2022
|
THANKA
|
1605004006WL034348
|
THANKA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3863117234
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-006-014/15
(Marakkara)
|
1605004006NRG23020820220387487
|
04/08/2022
|
CHANDRAMATHI P
|
1605004006WL034348
|
CHANDRAMATHI P
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3863117232
|
|
CHANDRAMATHI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13062
|
13062
|
|
|
|
|
|
|
|