|
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-05-004-006-003/1
(Marakkara)
|
1605004006NRG23201220220993860
|
20/12/2022
|
KOUSALYA
|
1605004006WL076724
|
KOUSALYA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8301675779
|
|
KOUSALYA ULLOORKUNNATH
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-006-003/10
(Marakkara)
|
1605004006NRG23201220220993861
|
20/12/2022
|
KUNHIKADIYA
|
1605004006WL076724
|
KUNHIKADIYA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8301675782
|
|
KUNHIKADIYA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-003/108
(Marakkara)
|
1605004006NRG23201220220993862
|
20/12/2022
|
SAITHALAVI E
|
1605004006WL076724
|
SAITHALAVI E
|
00657
|
KLGB0040167
|
2177
|
2177
|
Processed
|
01/02/2023
|
|
8301675784
|
|
SAITHALAVI E
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-003/16
(Marakkara)
|
1605004006NRG23201220220993863
|
20/12/2022
|
KUNHILAKSHMI
|
1605004006WL076724
|
KUNHILAKSHMI
|
00657
|
KLGB0040167
|
2177
|
2177
|
Processed
|
01/02/2023
|
|
8301675781
|
|
KUNHILAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-003/185
(Marakkara)
|
1605004006NRG23201220220993864
|
20/12/2022
|
BUSHRA P
|
1605004006WL076724
|
BUSHRA P
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8301675785
|
|
MRS BUSHARA PARAKKAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kuttipuram
|
KL-05-004-006-003/21
(Marakkara)
|
1605004006NRG23201220220993865
|
20/12/2022
|
ANITHA K K
|
1605004006WL076724
|
ANITHA K K
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
01/02/2023
|
|
8301675780
|
|
ANITHA K K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-003/30
(Marakkara)
|
1605004006NRG23201220220993866
|
20/12/2022
|
SAFIYA
|
1605004006WL076724
|
SAFIYA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8301675778
|
|
SAFIYA P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-003/60
(Marakkara)
|
1605004006NRG23201220220993867
|
20/12/2022
|
NAFEESA VARAMBANALAN
|
1605004006WL076724
|
NAFEESA VARAMBANALAN
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8301675783
|
|
NAFEESA VARAMBANALAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|