|
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-05-004-006-003/162
(Marakkara)
|
1605004006NRG23300920220621455
|
01/10/2022
|
ALEEMA
|
1605004006WL050118
|
ALEEMA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339415649
|
|
ALEEMA VALAPPILTHODI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-006-003/84
(Marakkara)
|
1605004006NRG23300920220621457
|
01/10/2022
|
IYYATHU
|
1605004006WL050118
|
IYYATHU
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339415646
|
|
IYYATHU MUNDUPALATHINGAL
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-004/11
(Marakkara)
|
1605004006NRG23300920220621458
|
01/10/2022
|
SHYLAJA
|
1605004006WL050118
|
SHYLAJA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339415643
|
|
SHYLAJA C
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-004/115
(Marakkara)
|
1605004006NRG23300920220621459
|
01/10/2022
|
SUDHA DEVI M
|
1605004006WL050118
|
SUDHA DEVI M
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339415645
|
|
SUDHA DEVI M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-004/14
(Marakkara)
|
1605004006NRG23300920220621460
|
01/10/2022
|
AYISHA
|
1605004006WL050118
|
AYISHA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339415641
|
|
AYISHA CHEKIDAPURAM
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-004/4
(Marakkara)
|
1605004006NRG23300920220621462
|
01/10/2022
|
SAROJINI
|
1605004006WL050118
|
SAROJINI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339415644
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-004/54
(Marakkara)
|
1605004006NRG23300920220621463
|
01/10/2022
|
MUHAMEDFAISAL
|
1605004006WL050118
|
MUHAMEDFAISAL
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339415647
|
|
MUHAMMAD FAISAL
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-004/57
(Marakkara)
|
1605004006NRG23300920220621464
|
01/10/2022
|
PADMAVATHI K
|
1605004006WL050118
|
PADMAVATHI K
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339415648
|
|
PADMAVATHI K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-004/70
(Marakkara)
|
1605004006NRG23300920220621467
|
01/10/2022
|
REEJA
|
1605004006WL050118
|
REEJA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339415642
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-004/85
(Marakkara)
|
1605004006NRG23300920220621468
|
01/10/2022
|
C. KADEEJA
|
1605004006WL050118
|
C. KADEEJA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339415640
|
|
KADEEJA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14617
|
14617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14617
|
14617
|
|
|
|
|
|
|
|