|
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-05-004-006-004/7
(Marakkara)
|
1605004006NRG23030120231047914
|
03/01/2023
|
RAMAN
|
1605004006WL080944
|
RAMAN
|
00078
|
CNRB0004700
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305658507
|
|
RAMAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-006-003/162
(Marakkara)
|
1605004006NRG23030120231047901
|
03/01/2023
|
ALEEMA
|
1605004006WL080944
|
ALEEMA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305658508
|
|
ALEEMA VALAPPILTHODI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-003/6
(Marakkara)
|
1605004006NRG23030120231047902
|
03/01/2023
|
CHAKKAN
|
1605004006WL080944
|
CHAKKAN
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8305658498
|
|
CHAKKAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-003/84
(Marakkara)
|
1605004006NRG23030120231047903
|
03/01/2023
|
IYYATHU
|
1605004006WL080944
|
IYYATHU
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305658501
|
|
IYYATHU MUNDUPALATHINGAL
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-004/11
(Marakkara)
|
1605004006NRG23030120231047904
|
03/01/2023
|
SHYLAJA
|
1605004006WL080944
|
SHYLAJA
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305658500
|
|
SHYLAJA C
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-004/118
(Marakkara)
|
1605004006NRG23030120231047905
|
03/01/2023
|
AYISHA
|
1605004006WL080944
|
AYISHA
|
00657
|
KLGB0040167
|
2177
|
2177
|
Processed
|
01/02/2023
|
|
8305658506
|
|
AYISHA CHELLOOKKARAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-004/14
(Marakkara)
|
1605004006NRG23030120231047906
|
03/01/2023
|
AYISHA
|
1605004006WL080944
|
AYISHA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8305658512
|
|
AYISHA CHEKIDAPURAM
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-004/15
(Marakkara)
|
1605004006NRG23030120231047907
|
03/01/2023
|
CHANDRAMATHI
|
1605004006WL080944
|
CHANDRAMATHI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305658511
|
|
CHANDRAMATHI
|
CANARA BANK(508532)
|
|
9
|
Kuttipuram
|
KL-05-004-006-004/4
(Marakkara)
|
1605004006NRG23030120231047909
|
03/01/2023
|
SAROJINI
|
1605004006WL080944
|
SAROJINI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305658510
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-004/54
(Marakkara)
|
1605004006NRG23030120231047910
|
03/01/2023
|
MUHAMEDFAISAL
|
1605004006WL080944
|
MUHAMEDFAISAL
|
00657
|
KLGB0040167
|
2177
|
2177
|
Processed
|
01/02/2023
|
|
8305658502
|
|
MUHAMMAD FAISAL
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-004/57
(Marakkara)
|
1605004006NRG23030120231047912
|
03/01/2023
|
CHAMI
|
1605004006WL080944
|
CHAMI
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305658504
|
|
CHAMI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-006-004/57
(Marakkara)
|
1605004006NRG23030120231047911
|
03/01/2023
|
PADMAVATHI K
|
1605004006WL080944
|
PADMAVATHI K
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305658503
|
|
PADMAVATHI K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-006-004/69
(Marakkara)
|
1605004006NRG23030120231047913
|
03/01/2023
|
SAROJINI P
|
1605004006WL080944
|
SAROJINI P
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8305658505
|
|
SAROJINI P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-006-004/70
(Marakkara)
|
1605004006NRG23030120231047915
|
03/01/2023
|
REEJA
|
1605004006WL080944
|
REEJA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305658499
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-006-004/83
(Marakkara)
|
1605004006NRG23030120231047916
|
03/01/2023
|
NABEEZA
|
1605004006WL080944
|
NABEEZA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305658509
|
|
NABEEZA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19904
|
19904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21770
|
21770
|
|
|
|
|
|
|
|