|
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-05-004-006-008/156
(Marakkara)
|
1605004006NRG23240120231119703
|
24/01/2023
|
Vaisakh M
|
1605004006WL086531
|
Vaisakh M
|
00078
|
CNRB0004700
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467647399
|
|
VAISAKH M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-006-008/1
(Marakkara)
|
1605004006NRG23240120231119700
|
24/01/2023
|
DEVAKI
|
1605004006WL086531
|
DEVAKI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467647393
|
|
DEVAKI P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-008/125
(Marakkara)
|
1605004006NRG23240120231119701
|
24/01/2023
|
PRIYA
|
1605004006WL086531
|
PRIYA
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467647397
|
|
PRIYA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-008/128
(Marakkara)
|
1605004006NRG23240120231119702
|
24/01/2023
|
AYISHA
|
1605004006WL086531
|
AYISHA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467647390
|
|
AYISHA K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-008/2
(Marakkara)
|
1605004006NRG23240120231119704
|
24/01/2023
|
JANAKI
|
1605004006WL086531
|
JANAKI
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467647392
|
|
JANAKI PADIKKAL PARMBIL
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-008/213
(Marakkara)
|
1605004006NRG23240120231119705
|
24/01/2023
|
LATHEEF MK
|
1605004006WL086531
|
LATHEEF MK
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467647398
|
|
LATHEEF M K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-008/30
(Marakkara)
|
1605004006NRG23240120231119706
|
24/01/2023
|
MALU P P
|
1605004006WL086531
|
MALU P P
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467647391
|
|
MALU P P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-008/313
(Marakkara)
|
1605004006NRG23240120231119707
|
24/01/2023
|
ABOOBACKER
|
1605004006WL086531
|
ABOOBACKER
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467647389
|
|
ABOOBACKER
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-008/39
(Marakkara)
|
1605004006NRG23240120231119708
|
24/01/2023
|
PATHUMMA
|
1605004006WL086531
|
PATHUMMA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467647396
|
|
PATHUMMA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-008/6
(Marakkara)
|
1605004006NRG23240120231119709
|
24/01/2023
|
MUNDICHI P P
|
1605004006WL086531
|
MUNDICHI P P
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467647395
|
|
MUNDICHI P P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-008/9
(Marakkara)
|
1605004006NRG23240120231119710
|
24/01/2023
|
VALLI
|
1605004006WL086531
|
VALLI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467647394
|
|
VALLI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15239
|
15239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16794
|
16794
|
|
|
|
|
|
|
|