|
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-05-004-006-005/158
(Marakkara)
|
1605004006NRG23260920220596691
|
27/09/2022
|
REMYA
|
1605004006WL048324
|
REMYA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236290368
|
|
REMYA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-006-005/168
(Marakkara)
|
1605004006NRG23260920220596692
|
27/09/2022
|
PARVATHI
|
1605004006WL048324
|
PARVATHI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236290362
|
|
PARVATHI V
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-005/17
(Marakkara)
|
1605004006NRG23260920220596693
|
27/09/2022
|
SREEDEVI
|
1605004006WL048324
|
SREEDEVI
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
05/10/2022
|
|
5236290364
|
|
SREEDEVI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-005/19
(Marakkara)
|
1605004006NRG23260920220596694
|
27/09/2022
|
NEELI
|
1605004006WL048324
|
NEELI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236290356
|
|
NEELI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-005/20
(Marakkara)
|
1605004006NRG23260920220596695
|
27/09/2022
|
CHAKKI
|
1605004006WL048324
|
CHAKKI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236290366
|
|
CHAKKI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-005/21
(Marakkara)
|
1605004006NRG23260920220596696
|
27/09/2022
|
LEELA K
|
1605004006WL048324
|
LEELA K
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
05/10/2022
|
|
5236290353
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-005/28
(Marakkara)
|
1605004006NRG23260920220596698
|
27/09/2022
|
SOMAN K
|
1605004006WL048324
|
SOMAN K
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
05/10/2022
|
|
5236290363
|
|
SOMAN K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-005/29
(Marakkara)
|
1605004006NRG23260920220596699
|
27/09/2022
|
JANAKI
|
1605004006WL048324
|
JANAKI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236290350
|
|
JANAKI CHEMBANMARIL
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-005/34
(Marakkara)
|
1605004006NRG23260920220596701
|
27/09/2022
|
SAROJINI
|
1605004006WL048324
|
SAROJINI
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
05/10/2022
|
|
5236290359
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-005/39
(Marakkara)
|
1605004006NRG23260920220596702
|
27/09/2022
|
REENA
|
1605004006WL048324
|
REENA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236290355
|
|
REENA M
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-005/40
(Marakkara)
|
1605004006NRG23260920220596703
|
27/09/2022
|
LAKSHMI K T
|
1605004006WL048324
|
LAKSHMI K T
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236290365
|
|
LAKSHMI K T
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-006-005/41
(Marakkara)
|
1605004006NRG23260920220596704
|
27/09/2022
|
USHA
|
1605004006WL048324
|
USHA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
05/10/2022
|
|
5236290360
|
|
USHA VT
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-006-005/5
(Marakkara)
|
1605004006NRG23260920220596705
|
27/09/2022
|
PATHMAVATHY
|
1605004006WL048324
|
PATHMAVATHY
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236290367
|
|
PATHMAVATHY AMBALAMPATTIL
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-006-005/6
(Marakkara)
|
1605004006NRG23260920220596707
|
27/09/2022
|
LALITHA
|
1605004006WL048324
|
LALITHA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236290351
|
|
LALITHA CHALIYAKADATH
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-006-005/67
(Marakkara)
|
1605004006NRG23260920220596708
|
27/09/2022
|
PADMINI
|
1605004006WL048324
|
PADMINI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236290357
|
|
PADMINI CHEMPANMARIL
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-006-005/69
(Marakkara)
|
1605004006NRG23260920220596709
|
27/09/2022
|
SAROJINI
|
1605004006WL048324
|
SAROJINI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236290358
|
|
SAROJINI CHEMBANMARIL
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-006-005/7
(Marakkara)
|
1605004006NRG23260920220596710
|
27/09/2022
|
DEVAYANI
|
1605004006WL048324
|
DEVAYANI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236290352
|
|
DEVAYANI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-006-005/70
(Marakkara)
|
1605004006NRG23260920220596711
|
27/09/2022
|
JANAKI P
|
1605004006WL048324
|
JANAKI P
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236290361
|
|
JANAKI P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-006-005/79
(Marakkara)
|
1605004006NRG23260920220596712
|
27/09/2022
|
AHAMMED
|
1605004006WL048324
|
AHAMMED
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
05/10/2022
|
|
5236290349
|
|
AHAMMED
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-006-005/8
(Marakkara)
|
1605004006NRG23260920220596714
|
27/09/2022
|
Kuttyappu
|
1605004006WL048324
|
Kuttyappu
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
05/10/2022
|
|
5236290354
|
|
KUTTIAPPU K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-006-005/8
(Marakkara)
|
1605004006NRG23260920220596713
|
27/09/2022
|
SOUMINI
|
1605004006WL048324
|
SOUMINI
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
05/10/2022
|
|
5236290348
|
|
SOUMINI KUNNATH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22081
|
22081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22081
|
22081
|
|
|
|
|
|
|
|