|
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-05-004-006-006/12
(Marakkara)
|
1605004006NRG23241120220874690
|
24/11/2022
|
SAROJINI
|
1605004006WL068133
|
SAROJINI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199911849
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-006-006/13
(Marakkara)
|
1605004006NRG23241120220874691
|
24/11/2022
|
HASSAN
|
1605004006WL068133
|
HASSAN
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199911847
|
|
HASSAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-006/143
(Marakkara)
|
1605004006NRG23241120220874692
|
24/11/2022
|
DEVAKI M
|
1605004006WL068133
|
DEVAKI M
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199911840
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-006/152
(Marakkara)
|
1605004006NRG23241120220874693
|
24/11/2022
|
AYISHA
|
1605004006WL068133
|
AYISHA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199911851
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-006/16
(Marakkara)
|
1605004006NRG23241120220874694
|
24/11/2022
|
KATHIYAMU
|
1605004006WL068133
|
KATHIYAMU
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199911845
|
|
KATHIYAMU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-006/188
(Marakkara)
|
1605004006NRG23241120220874695
|
24/11/2022
|
T.P. LAKSHMI
|
1605004006WL068133
|
T.P. LAKSHMI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199911839
|
|
LAKSHMI T P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-006/227
(Marakkara)
|
1605004006NRG23241120220874696
|
24/11/2022
|
MOHAMMED MUSTHAFA
|
1605004006WL068133
|
MOHAMMED MUSTHAFA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199911842
|
|
MOHAMMED MUSTHAFA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-006/4
(Marakkara)
|
1605004006NRG23241120220874700
|
24/11/2022
|
MOYTHEEN KUTTY
|
1605004006WL068133
|
MOYTHEEN KUTTY
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199911850
|
|
MOYTHEEN KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-006/41
(Marakkara)
|
1605004006NRG23241120220874702
|
24/11/2022
|
REEJA K K
|
1605004006WL068133
|
REEJA K K
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199911848
|
|
REEJA K K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-006/54
(Marakkara)
|
1605004006NRG23241120220874703
|
24/11/2022
|
KALYANI
|
1605004006WL068133
|
KALYANI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199911846
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-006/55
(Marakkara)
|
1605004006NRG23241120220874704
|
24/11/2022
|
THANKA
|
1605004006WL068133
|
THANKA
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199911844
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-006-014/15
(Marakkara)
|
1605004006NRG23241120220874708
|
24/11/2022
|
BALAN ALIAS BALASUBRAHMANIYA
|
1605004006WL068133
|
BALAN ALIAS BALASUBRAHMANIYA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199911843
|
|
BALAN AS BALASUBRAHMANIAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-006-014/15
(Marakkara)
|
1605004006NRG23241120220874707
|
24/11/2022
|
CHANDRAMATHI P
|
1605004006WL068133
|
CHANDRAMATHI P
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199911841
|
|
CHANDRAMATHI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20215
|
20215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20215
|
20215
|
|
|
|
|
|
|
|