|
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-05-004-006-010/1
(Marakkara)
|
1605004006NRG23161120220840707
|
16/11/2022
|
KALYANI
|
1605004006WL065742
|
KALYANI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197624134
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-006-010/100
(Marakkara)
|
1605004006NRG23161120220840708
|
16/11/2022
|
SOUMINI
|
1605004006WL065742
|
SOUMINI
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197624144
|
|
SOUMINI MUNDUPALANPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-010/13
(Marakkara)
|
1605004006NRG23161120220840709
|
16/11/2022
|
NARAYANI K
|
1605004006WL065742
|
NARAYANI K
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197624139
|
|
NARAYANI K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-010/143
(Marakkara)
|
1605004006NRG23161120220840710
|
16/11/2022
|
SANTHA
|
1605004006WL065742
|
SANTHA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197624145
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-010/16
(Marakkara)
|
1605004006NRG23161120220840711
|
16/11/2022
|
SHYAMALA P P
|
1605004006WL065742
|
SHYAMALA P P
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197624135
|
|
SHYAMALA P P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-010/17
(Marakkara)
|
1605004006NRG23161120220840712
|
16/11/2022
|
RADHA K
|
1605004006WL065742
|
RADHA K
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197624136
|
|
RADHAMANI CK
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-010/201
(Marakkara)
|
1605004006NRG23161120220840713
|
16/11/2022
|
SUBAIDA K
|
1605004006WL065742
|
SUBAIDA K
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197624138
|
|
SUBAIDA K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-010/21
(Marakkara)
|
1605004006NRG23161120220840714
|
16/11/2022
|
CHANDRAVATHI
|
1605004006WL065742
|
CHANDRAVATHI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197624141
|
|
CHANDRAVATHI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-010/44
(Marakkara)
|
1605004006NRG23161120220840717
|
16/11/2022
|
NAFEESA
|
1605004006WL065742
|
NAFEESA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197624140
|
|
NAFEESA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-010/5
(Marakkara)
|
1605004006NRG23161120220840718
|
16/11/2022
|
KARTHYAYANI
|
1605004006WL065742
|
KARTHYAYANI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197624137
|
|
KARTHYAYANI PAYYAPOTHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-010/50
(Marakkara)
|
1605004006NRG23161120220840719
|
16/11/2022
|
SATHYABHAMA
|
1605004006WL065742
|
SATHYABHAMA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197624142
|
|
SATHYABHAMA K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-006-010/69
(Marakkara)
|
1605004006NRG23161120220840722
|
16/11/2022
|
LAKSHMI P K
|
1605004006WL065742
|
LAKSHMI P K
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197624133
|
|
LAKSHMI P K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-006-010/82
(Marakkara)
|
1605004006NRG23161120220840723
|
16/11/2022
|
AYISHA
|
1605004006WL065742
|
AYISHA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197624143
|
|
AYISHA N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16794
|
16794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16794
|
16794
|
|
|
|
|
|
|
|