|
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-05-004-006-003/84
(Marakkara)
|
1605004006NRG23020820220388161
|
04/08/2022
|
IYYATHU
|
1605004006WL034409
|
IYYATHU
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
11/08/2022
|
|
3863111143
|
|
IYYATHU MUNDUPALATHINGAL
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-006-004/115
(Marakkara)
|
1605004006NRG23020820220388162
|
04/08/2022
|
SUDHA DEVI M
|
1605004006WL034409
|
SUDHA DEVI M
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
11/08/2022
|
|
3863111142
|
|
SUDHA DEVI M
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-004/118
(Marakkara)
|
1605004006NRG23020820220388163
|
04/08/2022
|
AYISHA
|
1605004006WL034409
|
AYISHA
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863111146
|
|
AYISHA CHELLOOKKARAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-004/14
(Marakkara)
|
1605004006NRG23020820220388164
|
04/08/2022
|
AYISHA
|
1605004006WL034409
|
AYISHA
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863111138
|
|
AYISHA CHEKIDAPURAM
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-004/4
(Marakkara)
|
1605004006NRG23020820220388166
|
04/08/2022
|
SAROJINI
|
1605004006WL034409
|
SAROJINI
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863111140
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-004/54
(Marakkara)
|
1605004006NRG23020820220388167
|
04/08/2022
|
MUHAMEDFAISAL
|
1605004006WL034409
|
MUHAMEDFAISAL
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
11/08/2022
|
|
3863111144
|
|
MUHAMMAD FAISAL
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-004/70
(Marakkara)
|
1605004006NRG23020820220388169
|
04/08/2022
|
REEJA
|
1605004006WL034409
|
REEJA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
11/08/2022
|
|
3863111139
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-004/83
(Marakkara)
|
1605004006NRG23020820220388170
|
04/08/2022
|
NABEEZA
|
1605004006WL034409
|
NABEEZA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
11/08/2022
|
|
3863111141
|
|
NABEEZA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-004/90
(Marakkara)
|
1605004006NRG23020820220388172
|
04/08/2022
|
SUHARABI
|
1605004006WL034409
|
SUHARABI
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863111145
|
|
SUHARABI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7153
|
7153
|
|
|
|
|
|
|
|