|
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-05-004-006-007/12
(Marakkara)
|
1605004006NRG23130520220056452
|
16/05/2022
|
RAMBA
|
1605004006WL008410
|
RAMBA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593257592
|
|
RAMBA P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-006-007/13
(Marakkara)
|
1605004006NRG23130520220056453
|
16/05/2022
|
MADHAVI
|
1605004006WL008410
|
MADHAVI
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593257595
|
|
MADHAVI PUTHAN VEETTIL
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-007/139
(Marakkara)
|
1605004006NRG23130520220056454
|
16/05/2022
|
AYAMUTTY
|
1605004006WL008410
|
AYAMUTTY
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593257600
|
|
AYAMUTTY
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-007/21
(Marakkara)
|
1605004006NRG23130520220056458
|
16/05/2022
|
MUNEERA M
|
1605004006WL008410
|
MUNEERA M
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593257602
|
|
MUNEERA M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-007/24
(Marakkara)
|
1605004006NRG23130520220056459
|
16/05/2022
|
VALSALA
|
1605004006WL008410
|
VALSALA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593257593
|
|
VALSALA
|
CANARA BANK(508532)
|
|
6
|
Kuttipuram
|
KL-05-004-006-007/26
(Marakkara)
|
1605004006NRG23130520220056460
|
16/05/2022
|
BUSHRA M
|
1605004006WL008410
|
BUSHRA M
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593257596
|
|
BUSHRA M
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-007/27
(Marakkara)
|
1605004006NRG23130520220056461
|
16/05/2022
|
KARTHIYANI
|
1605004006WL008410
|
KARTHIYANI
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593257591
|
|
KARTHIYANI PALLATH
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-007/38
(Marakkara)
|
1605004006NRG23130520220056462
|
16/05/2022
|
SREETHAMOL K
|
1605004006WL008410
|
SREETHAMOL K
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593257599
|
|
SREETHAMOL K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-007/55
(Marakkara)
|
1605004006NRG23130520220056464
|
16/05/2022
|
SARADA P
|
1605004006WL008410
|
SARADA P
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593257594
|
|
SARADA P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-007/83
(Marakkara)
|
1605004006NRG23130520220056466
|
16/05/2022
|
AYISHA K
|
1605004006WL008410
|
AYISHA K
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593257601
|
|
AYISHA K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-007/95
(Marakkara)
|
1605004006NRG23130520220056467
|
16/05/2022
|
SUBHADRA
|
1605004006WL008410
|
SUBHADRA
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
27/05/2022
|
|
1593257597
|
|
SUBHADRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10574
|
10574
|
|
|
|
|
|
|
|