|
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-05-004-006-007/1
(Marakkara)
|
1605004006NRG23040720220261357
|
06/07/2022
|
ASYA M
|
1605004006WL025279
|
ASYA M
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2964293277
|
|
ASYA M
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-006-007/10
(Marakkara)
|
1605004006NRG23040720220261358
|
06/07/2022
|
SOUMINI PADINJARE PURAKKAL
|
1605004006WL025279
|
SOUMINI PADINJARE PURAKKAL
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
11/07/2022
|
|
2964293272
|
|
SOUMINI P P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-007/106
(Marakkara)
|
1605004006NRG23040720220261359
|
06/07/2022
|
ABDUL AZEEZ
|
1605004006WL025279
|
ABDUL AZEEZ
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
11/07/2022
|
|
2964293273
|
|
ABDUL HAZEEZ
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-007/112
(Marakkara)
|
1605004006NRG23040720220261360
|
06/07/2022
|
RAMLA
|
1605004006WL025279
|
RAMLA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2964293286
|
|
RAMLA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-007/127
(Marakkara)
|
1605004006NRG23040720220261361
|
06/07/2022
|
KADEEJA
|
1605004006WL025279
|
KADEEJA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2964293281
|
|
KADEEJA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-007/133
(Marakkara)
|
1605004006NRG23040720220261362
|
06/07/2022
|
MAIMOONA
|
1605004006WL025279
|
MAIMOONA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2964293287
|
|
MAIMOONA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-007/142
(Marakkara)
|
1605004006NRG23040720220261363
|
06/07/2022
|
VILASINI
|
1605004006WL025279
|
VILASINI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2964293288
|
|
VILASINI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-007/15
(Marakkara)
|
1605004006NRG23040720220261364
|
06/07/2022
|
LEELA P P
|
1605004006WL025279
|
LEELA P P
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2964293289
|
|
LEELA P P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-007/17
(Marakkara)
|
1605004006NRG23040720220261366
|
06/07/2022
|
SREEJA A P
|
1605004006WL025279
|
SREEJA A P
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2964293275
|
|
SREEJA A P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-007/20
(Marakkara)
|
1605004006NRG23040720220261368
|
06/07/2022
|
THANKA M P
|
1605004006WL025279
|
THANKA M P
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2964293276
|
|
THANKA M P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-007/22
(Marakkara)
|
1605004006NRG23040720220261369
|
06/07/2022
|
VELAYUDHAN
|
1605004006WL025279
|
VELAYUDHAN
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2964293278
|
|
VELAYUDHAN K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-006-007/28
(Marakkara)
|
1605004006NRG23040720220261370
|
06/07/2022
|
LEELA
|
1605004006WL025279
|
LEELA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2964293280
|
|
LEELA K P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-006-007/31
(Marakkara)
|
1605004006NRG23040720220261372
|
06/07/2022
|
CHEERU T
|
1605004006WL025279
|
CHEERU T
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
11/07/2022
|
|
2964293282
|
|
CHEERU T
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-006-007/49
(Marakkara)
|
1605004006NRG23040720220261373
|
06/07/2022
|
KUNHAMI M
|
1605004006WL025279
|
KUNHAMI M
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2964293274
|
|
KUNHAMI M
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-006-007/56
(Marakkara)
|
1605004006NRG23040720220261374
|
06/07/2022
|
UNNOOLI
|
1605004006WL025279
|
UNNOOLI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2964293283
|
|
UNNOOLI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-006-007/67
(Marakkara)
|
1605004006NRG23040720220261376
|
06/07/2022
|
LEELA
|
1605004006WL025279
|
LEELA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2964293284
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-006-007/68
(Marakkara)
|
1605004006NRG23040720220261377
|
06/07/2022
|
MARIYAMMU
|
1605004006WL025279
|
MARIYAMMU
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2964293285
|
|
MARIYAMMU ALAVI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-006-007/8
(Marakkara)
|
1605004006NRG23040720220261378
|
06/07/2022
|
SAINABA
|
1605004006WL025279
|
SAINABA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2964293279
|
|
SAINABA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27368
|
27368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27368
|
27368
|
|
|
|
|
|
|
|