|
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-05-004-006-003/1
(Marakkara)
|
1605004006NRG23141220220970631
|
15/12/2022
|
KOUSALYA
|
1605004006WL075218
|
KOUSALYA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260226740
|
|
KOUSALYA ULLOORKUNNATH
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-006-003/10
(Marakkara)
|
1605004006NRG23141220220970632
|
15/12/2022
|
KUNHIKADIYA
|
1605004006WL075218
|
KUNHIKADIYA
|
00657
|
KLGB0040167
|
2177
|
2177
|
Processed
|
31/01/2023
|
|
8260226734
|
|
KUNHIKADIYA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-003/108
(Marakkara)
|
1605004006NRG23141220220970633
|
15/12/2022
|
SAITHALAVI E
|
1605004006WL075218
|
SAITHALAVI E
|
00657
|
KLGB0040167
|
2177
|
2177
|
Processed
|
31/01/2023
|
|
8260226737
|
|
SAITHALAVI E
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-003/16
(Marakkara)
|
1605004006NRG23141220220970634
|
15/12/2022
|
KUNHILAKSHMI
|
1605004006WL075218
|
KUNHILAKSHMI
|
00657
|
KLGB0040167
|
2177
|
2177
|
Processed
|
31/01/2023
|
|
8260226733
|
|
KUNHILAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-003/185
(Marakkara)
|
1605004006NRG23141220220970635
|
15/12/2022
|
BUSHRA P
|
1605004006WL075218
|
BUSHRA P
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260226738
|
|
MRS BUSHARA PARAKKAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kuttipuram
|
KL-05-004-006-003/19
(Marakkara)
|
1605004006NRG23141220220970636
|
15/12/2022
|
SAROJINI
|
1605004006WL075218
|
SAROJINI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260226739
|
|
SAROJINI KARIMPANKALLAYI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-003/20
(Marakkara)
|
1605004006NRG23141220220970637
|
15/12/2022
|
JANAKI
|
1605004006WL075218
|
JANAKI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260226732
|
|
JANAKI N
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-003/21
(Marakkara)
|
1605004006NRG23141220220970638
|
15/12/2022
|
ANITHA K K
|
1605004006WL075218
|
ANITHA K K
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260226730
|
|
ANITHA K K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-003/30
(Marakkara)
|
1605004006NRG23141220220970639
|
15/12/2022
|
SAFIYA
|
1605004006WL075218
|
SAFIYA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260226727
|
|
SAFIYA P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-003/49
(Marakkara)
|
1605004006NRG23141220220970640
|
15/12/2022
|
RUKHIYA
|
1605004006WL075218
|
RUKHIYA
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260226735
|
|
RUKHIYA VARAMBANALAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-003/5
(Marakkara)
|
1605004006NRG23141220220970641
|
15/12/2022
|
PREMALATHA K K
|
1605004006WL075218
|
PREMALATHA K K
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260226729
|
|
PREMALATHA K K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-006-003/60
(Marakkara)
|
1605004006NRG23141220220970642
|
15/12/2022
|
NAFEESA VARAMBANALAN
|
1605004006WL075218
|
NAFEESA VARAMBANALAN
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260226736
|
|
NAFEESA VARAMBANALAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-006-003/8
(Marakkara)
|
1605004006NRG23141220220970643
|
15/12/2022
|
RAHIYANATH
|
1605004006WL075218
|
RAHIYANATH
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260226728
|
|
RAHIYANATH PALLIYALIL
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-006-003/80
(Marakkara)
|
1605004006NRG23141220220970644
|
15/12/2022
|
SUMA .K
|
1605004006WL075218
|
SUMA .K
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260226731
|
|
SUMA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19904
|
19904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19904
|
19904
|
|
|
|
|
|
|
|