|
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-05-004-006-012/1
(Marakkara)
|
1605004006NRG23281120220889689
|
29/11/2022
|
DEVAKI P
|
1605004006WL069301
|
DEVAKI P
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201859789
|
|
MRS DEVAKI DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kuttipuram
|
KL-05-004-006-012/115
(Marakkara)
|
1605004006NRG23281120220889690
|
29/11/2022
|
AMINA
|
1605004006WL069301
|
AMINA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201859780
|
|
AMINA V
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-012/13
(Marakkara)
|
1605004006NRG23281120220889691
|
29/11/2022
|
RADHA
|
1605004006WL069301
|
RADHA
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201859787
|
|
RADHA MURIKKINKATTIL
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-012/14
(Marakkara)
|
1605004006NRG23281120220889692
|
29/11/2022
|
DEVAKI
|
1605004006WL069301
|
DEVAKI
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201859782
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kuttipuram
|
KL-05-004-006-012/16
(Marakkara)
|
1605004006NRG23281120220889693
|
29/11/2022
|
VINOD K
|
1605004006WL069301
|
VINOD K
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201859785
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kuttipuram
|
KL-05-004-006-012/17
(Marakkara)
|
1605004006NRG23281120220889694
|
29/11/2022
|
JANAKI T
|
1605004006WL069301
|
JANAKI T
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201859786
|
|
JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kuttipuram
|
KL-05-004-006-012/5
(Marakkara)
|
1605004006NRG23281120220889697
|
29/11/2022
|
SULAIKHA
|
1605004006WL069301
|
SULAIKHA
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201859779
|
|
SULAIKHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-012/52
(Marakkara)
|
1605004006NRG23281120220889698
|
29/11/2022
|
FATHIMA
|
1605004006WL069301
|
FATHIMA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201859778
|
|
FATHIMA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-012/63
(Marakkara)
|
1605004006NRG23281120220889699
|
29/11/2022
|
KADEEJA V T
|
1605004006WL069301
|
KADEEJA V T
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201859790
|
|
KADEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kuttipuram
|
KL-05-004-006-012/65
(Marakkara)
|
1605004006NRG23281120220889700
|
29/11/2022
|
SUNITHA
|
1605004006WL069301
|
SUNITHA
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201859788
|
|
SUNITHA KUNDUPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-012/79
(Marakkara)
|
1605004006NRG23281120220889701
|
29/11/2022
|
HAMZA K T
|
1605004006WL069301
|
HAMZA K T
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201859783
|
|
HAMZA K T
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-006-012/8
(Marakkara)
|
1605004006NRG23281120220889702
|
29/11/2022
|
JANAKI K
|
1605004006WL069301
|
JANAKI K
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201859784
|
|
JANAKI K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-006-012/9
(Marakkara)
|
1605004006NRG23281120220889703
|
29/11/2022
|
SANTHAKUMARI A
|
1605004006WL069301
|
SANTHAKUMARI A
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201859781
|
|
SANTHAKUMARI A
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-006-012/90
(Marakkara)
|
1605004006NRG23281120220889704
|
29/11/2022
|
JAMEELA
|
1605004006WL069301
|
JAMEELA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201859777
|
|
JAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9952
|
9952
|
|
|
|
|
|
|
|