|
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-05-004-006-008/1
(Marakkara)
|
1605004006NRG23151020220690198
|
18/10/2022
|
DEVAKI
|
1605004006WL054910
|
DEVAKI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192651612
|
|
DEVAKI P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-006-008/119
(Marakkara)
|
1605004006NRG23151020220690199
|
18/10/2022
|
BINDU PP
|
1605004006WL054910
|
BINDU PP
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192651623
|
|
BINDU PP
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-008/125
(Marakkara)
|
1605004006NRG23151020220690200
|
18/10/2022
|
PRIYA
|
1605004006WL054910
|
PRIYA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192651621
|
|
PRIYA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-008/128
(Marakkara)
|
1605004006NRG23151020220690201
|
18/10/2022
|
AYISHA
|
1605004006WL054910
|
AYISHA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192651606
|
|
AYISHA K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-008/14
(Marakkara)
|
1605004006NRG23151020220690202
|
18/10/2022
|
DHAKSHAYANI P
|
1605004006WL054910
|
DHAKSHAYANI P
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192651619
|
|
DHAKSHAYANI P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-008/155
(Marakkara)
|
1605004006NRG23151020220690204
|
18/10/2022
|
SULAIKHA K K
|
1605004006WL054910
|
SULAIKHA K K
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192651622
|
|
SULAIKHA K K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-008/2
(Marakkara)
|
1605004006NRG23151020220690205
|
18/10/2022
|
JANAKI
|
1605004006WL054910
|
JANAKI
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192651611
|
|
JANAKI PADIKKAL PARMBIL
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-008/3
(Marakkara)
|
1605004006NRG23151020220690207
|
18/10/2022
|
SANTHA P P
|
1605004006WL054910
|
SANTHA P P
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192651613
|
|
SANTHA P P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-008/30
(Marakkara)
|
1605004006NRG23151020220690208
|
18/10/2022
|
MALU P P
|
1605004006WL054910
|
MALU P P
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192651608
|
|
MALU P P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-008/34
(Marakkara)
|
1605004006NRG23151020220690211
|
18/10/2022
|
NAFEESA
|
1605004006WL054910
|
NAFEESA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192651609
|
|
NAFEESA M K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-008/36
(Marakkara)
|
1605004006NRG23151020220690212
|
18/10/2022
|
NABEESA
|
1605004006WL054910
|
NABEESA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192651617
|
|
NABEESA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-006-008/38
(Marakkara)
|
1605004006NRG23151020220690213
|
18/10/2022
|
BEEYAKUTTY
|
1605004006WL054910
|
BEEYAKUTTY
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192651610
|
|
BEEYAKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-006-008/39
(Marakkara)
|
1605004006NRG23151020220690214
|
18/10/2022
|
PATHUMMA
|
1605004006WL054910
|
PATHUMMA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192651618
|
|
PATHUMMA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-006-008/4
(Marakkara)
|
1605004006NRG23151020220690215
|
18/10/2022
|
KOCHI P P
|
1605004006WL054910
|
KOCHI P P
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192651615
|
|
KOCHI P P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-006-008/5
(Marakkara)
|
1605004006NRG23151020220690217
|
18/10/2022
|
USHA P P
|
1605004006WL054910
|
USHA P P
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192651620
|
|
USHA P P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-006-008/6
(Marakkara)
|
1605004006NRG23151020220690218
|
18/10/2022
|
MUNDICHI P P
|
1605004006WL054910
|
MUNDICHI P P
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192651616
|
|
MUNDICHI P P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-006-008/80
(Marakkara)
|
1605004006NRG23151020220690219
|
18/10/2022
|
SUBADRA
|
1605004006WL054910
|
SUBADRA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192651607
|
|
SUBADRA P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-006-008/9
(Marakkara)
|
1605004006NRG23151020220690220
|
18/10/2022
|
VALLI
|
1605004006WL054910
|
VALLI
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192651614
|
|
VALLI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26124
|
26124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26124
|
26124
|
|
|
|
|
|
|
|