|
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-05-004-006-016/102
(Marakkara)
|
1605004006NRG23300920220615072
|
30/09/2022
|
SALMA
|
1605004006WL049765
|
SALMA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339386415
|
|
MRS SALMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kuttipuram
|
KL-05-004-006-016/106
(Marakkara)
|
1605004006NRG23300920220615073
|
30/09/2022
|
KOCHI C
|
1605004006WL049765
|
KOCHI C
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339386411
|
|
KOCHI C
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-016/114
(Marakkara)
|
1605004006NRG23300920220615074
|
30/09/2022
|
SHAKKIRA
|
1605004006WL049765
|
SHAKKIRA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339386416
|
|
SHAKKIRA K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-016/14
(Marakkara)
|
1605004006NRG23300920220615075
|
30/09/2022
|
LEELA
|
1605004006WL049765
|
LEELA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339386419
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-016/2
(Marakkara)
|
1605004006NRG23300920220615076
|
30/09/2022
|
NOTTI
|
1605004006WL049765
|
NOTTI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339386423
|
|
NOTTI KANAKKANATH
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-016/22
(Marakkara)
|
1605004006NRG23300920220615077
|
30/09/2022
|
AJITHA
|
1605004006WL049765
|
AJITHA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339386417
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-016/26
(Marakkara)
|
1605004006NRG23300920220615078
|
30/09/2022
|
LAKSHMI
|
1605004006WL049765
|
LAKSHMI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339386425
|
|
LAKSHMI KARINKAPPARA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-016/4
(Marakkara)
|
1605004006NRG23300920220615079
|
30/09/2022
|
RASIYA N
|
1605004006WL049765
|
RASIYA N
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339386422
|
|
RASIYA N
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-016/7
(Marakkara)
|
1605004006NRG23300920220615080
|
30/09/2022
|
NAFEEZA
|
1605004006WL049765
|
NAFEEZA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339386424
|
|
NAFEEZA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-016/8
(Marakkara)
|
1605004006NRG23300920220615081
|
30/09/2022
|
SAROJINI
|
1605004006WL049765
|
SAROJINI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339386421
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-016/85
(Marakkara)
|
1605004006NRG23300920220615082
|
30/09/2022
|
AYISHA P P
|
1605004006WL049765
|
AYISHA P P
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
08/10/2022
|
|
5339386414
|
|
AYISHUMMU P P ALIAS AYISHU P P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-006-016/9
(Marakkara)
|
1605004006NRG23300920220615083
|
30/09/2022
|
ROHINI
|
1605004006WL049765
|
ROHINI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339386420
|
|
ROHINI C P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-006-016/98
(Marakkara)
|
1605004006NRG23300920220615084
|
30/09/2022
|
SUBAIDA
|
1605004006WL049765
|
SUBAIDA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339386418
|
|
SUBAIDA IMBRAHIM
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-006-016/99
(Marakkara)
|
1605004006NRG23300920220615085
|
30/09/2022
|
DEEPA
|
1605004006WL049765
|
DEEPA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339386426
|
|
DEEPA VP
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-006-017/3
(Marakkara)
|
1605004006NRG23300920220615086
|
30/09/2022
|
JANAKI
|
1605004006WL049765
|
JANAKI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339386412
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-006-017/70
(Marakkara)
|
1605004006NRG23300920220615087
|
30/09/2022
|
SAROJINI M
|
1605004006WL049765
|
SAROJINI M
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339386413
|
|
MRS SAROJINI WIFE OF VELU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24880
|
24880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24880
|
24880
|
|
|
|
|
|
|
|