|
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-05-004-006-009/1
(Marakkara)
|
1605004006NRG23301120220906355
|
01/12/2022
|
YESODA
|
1605004006WL070461
|
YESODA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202662328
|
|
YESODA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-006-009/11
(Marakkara)
|
1605004006NRG23301120220906356
|
01/12/2022
|
ALEEMU C
|
1605004006WL070461
|
ALEEMU C
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202662334
|
|
ALEEMA CHENAKKAL
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-009/12
(Marakkara)
|
1605004006NRG23301120220906357
|
01/12/2022
|
REENA
|
1605004006WL070461
|
REENA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202662330
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-009/125
(Marakkara)
|
1605004006NRG23301120220906358
|
01/12/2022
|
JAYALAKSHMI
|
1605004006WL070461
|
JAYALAKSHMI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202662339
|
|
JAYALAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-009/13
(Marakkara)
|
1605004006NRG23301120220906359
|
01/12/2022
|
SAROJINI
|
1605004006WL070461
|
SAROJINI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202662324
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-009/15
(Marakkara)
|
1605004006NRG23301120220906362
|
01/12/2022
|
SAROJINI P P
|
1605004006WL070461
|
SAROJINI P P
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202662325
|
|
SAROJINI P P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-009/18
(Marakkara)
|
1605004006NRG23301120220906364
|
01/12/2022
|
KARTHIAYANI
|
1605004006WL070461
|
KARTHIAYANI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202662329
|
|
KARTHIAYANI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-009/21
(Marakkara)
|
1605004006NRG23301120220906366
|
01/12/2022
|
KALI
|
1605004006WL070461
|
KALI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202662332
|
|
KALI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-009/23
(Marakkara)
|
1605004006NRG23301120220906367
|
01/12/2022
|
KARAPPAN
|
1605004006WL070461
|
KARAPPAN
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202662327
|
|
KARAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-009/25
(Marakkara)
|
1605004006NRG23301120220906368
|
01/12/2022
|
MEENAKSHI
|
1605004006WL070461
|
MEENAKSHI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202662331
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-009/29
(Marakkara)
|
1605004006NRG23301120220906369
|
01/12/2022
|
VALLY
|
1605004006WL070461
|
VALLY
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202662338
|
|
VALLY KORAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-006-009/5
(Marakkara)
|
1605004006NRG23301120220906370
|
01/12/2022
|
GIRIJA T P
|
1605004006WL070461
|
GIRIJA T P
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202662336
|
|
GIRIJA T P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-006-009/6
(Marakkara)
|
1605004006NRG23301120220906371
|
01/12/2022
|
AMI C P
|
1605004006WL070461
|
AMI C P
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202662333
|
|
AMI C P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-006-009/7
(Marakkara)
|
1605004006NRG23301120220906372
|
01/12/2022
|
KALI
|
1605004006WL070461
|
KALI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202662326
|
|
KALI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-006-009/75
(Marakkara)
|
1605004006NRG23301120220906373
|
01/12/2022
|
ASYA MANATHUKUZHIYIL
|
1605004006WL070461
|
ASYA MANATHUKUZHIYIL
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202662335
|
|
ASYA MANATHUKUZHIYIL
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-006-009/89
(Marakkara)
|
1605004006NRG23301120220906374
|
01/12/2022
|
VILASINI T P
|
1605004006WL070461
|
VILASINI T P
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202662337
|
|
VILASINI T P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-006-009/90
(Marakkara)
|
1605004006NRG23301120220906375
|
01/12/2022
|
SANTHA P
|
1605004006WL070461
|
SANTHA P
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202662323
|
|
SANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23636
|
23636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23636
|
23636
|
|
|
|
|
|
|
|