|
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-05-004-006-015/125
(Marakkara)
|
1605004006NRG23200220231169446
|
23/02/2023
|
BINDU A V
|
1605004006WL092594
|
BINDU A V
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
27/06/2023
|
|
2798558498
|
|
BINDU A V
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-006-015/16
(Marakkara)
|
1605004006NRG23200220231169447
|
23/02/2023
|
KALI
|
1605004006WL092594
|
KALI
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798558501
|
|
KALI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-015/17
(Marakkara)
|
1605004006NRG23200220231169448
|
23/02/2023
|
KUNHI MOIDEENKUTTY K
|
1605004006WL092594
|
KUNHI MOIDEENKUTTY K
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798558495
|
|
KUNHI MOIDEENKUTTY K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-015/20
(Marakkara)
|
1605004006NRG23200220231169449
|
23/02/2023
|
RAMANI K
|
1605004006WL092594
|
RAMANI K
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798558500
|
|
RAMANI M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-015/201
(Marakkara)
|
1605004006NRG23200220231169450
|
23/02/2023
|
RIYA
|
1605004006WL092594
|
RIYA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798558502
|
|
RIYA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-015/212
(Marakkara)
|
1605004006NRG23200220231169451
|
23/02/2023
|
SANTHA
|
1605004006WL092594
|
SANTHA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798558503
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-015/32
(Marakkara)
|
1605004006NRG23200220231169452
|
23/02/2023
|
VIJAYALAKSHMI
|
1605004006WL092594
|
VIJAYALAKSHMI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798558497
|
|
VIJAYALAKSHMI K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-015/7
(Marakkara)
|
1605004006NRG23200220231169453
|
23/02/2023
|
RUKHIYA
|
1605004006WL092594
|
RUKHIYA
|
00657
|
KLGB0040167
|
2177
|
2177
|
Processed
|
27/06/2023
|
|
2798558496
|
|
RUKHIYA K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-016/17
(Marakkara)
|
1605004006NRG23200220231169454
|
23/02/2023
|
ZAINABA
|
1605004006WL092594
|
ZAINABA
|
00657
|
KLGB0040167
|
2177
|
2177
|
Processed
|
27/06/2023
|
|
2798558499
|
|
ZAINABA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12751
|
12751
|
|
|
|
|
|
|
|