|
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-05-004-006-008/1
(Marakkara)
|
1605004006NRG23260920220595063
|
27/09/2022
|
DEVAKI
|
1605004006WL048190
|
DEVAKI
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
05/10/2022
|
|
5234576840
|
|
DEVAKI P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-006-008/119
(Marakkara)
|
1605004006NRG23260920220595064
|
27/09/2022
|
BINDU PP
|
1605004006WL048190
|
BINDU PP
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5234576848
|
|
BINDU PP
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-008/125
(Marakkara)
|
1605004006NRG23260920220595065
|
27/09/2022
|
PRIYA
|
1605004006WL048190
|
PRIYA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5234576849
|
|
PRIYA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-008/128
(Marakkara)
|
1605004006NRG23260920220595066
|
27/09/2022
|
AYISHA
|
1605004006WL048190
|
AYISHA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5234576834
|
|
AYISHA K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-008/14
(Marakkara)
|
1605004006NRG23260920220595067
|
27/09/2022
|
DHAKSHAYANI P
|
1605004006WL048190
|
DHAKSHAYANI P
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
05/10/2022
|
|
5234576846
|
|
DHAKSHAYANI P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-008/2
(Marakkara)
|
1605004006NRG23260920220595069
|
27/09/2022
|
JANAKI
|
1605004006WL048190
|
JANAKI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5234576839
|
|
JANAKI PADIKKAL PARMBIL
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-008/3
(Marakkara)
|
1605004006NRG23260920220595071
|
27/09/2022
|
SANTHA P P
|
1605004006WL048190
|
SANTHA P P
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
05/10/2022
|
|
5234576850
|
|
SANTHA P P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-008/30
(Marakkara)
|
1605004006NRG23260920220595072
|
27/09/2022
|
MALU P P
|
1605004006WL048190
|
MALU P P
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
05/10/2022
|
|
5234576836
|
|
MALU P P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-008/34
(Marakkara)
|
1605004006NRG23260920220595075
|
27/09/2022
|
NAFEESA
|
1605004006WL048190
|
NAFEESA
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
05/10/2022
|
|
5234576837
|
|
NAFEESA M K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-008/36
(Marakkara)
|
1605004006NRG23260920220595076
|
27/09/2022
|
NABEESA
|
1605004006WL048190
|
NABEESA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5234576844
|
|
NABEESA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-008/38
(Marakkara)
|
1605004006NRG23260920220595077
|
27/09/2022
|
BEEYAKUTTY
|
1605004006WL048190
|
BEEYAKUTTY
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5234576838
|
|
BEEYAKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-006-008/39
(Marakkara)
|
1605004006NRG23260920220595078
|
27/09/2022
|
PATHUMMA
|
1605004006WL048190
|
PATHUMMA
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
05/10/2022
|
|
5234576845
|
|
PATHUMMA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-006-008/4
(Marakkara)
|
1605004006NRG23260920220595079
|
27/09/2022
|
KOCHI P P
|
1605004006WL048190
|
KOCHI P P
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5234576842
|
|
KOCHI P P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-006-008/5
(Marakkara)
|
1605004006NRG23260920220595081
|
27/09/2022
|
USHA P P
|
1605004006WL048190
|
USHA P P
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5234576847
|
|
USHA P P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-006-008/6
(Marakkara)
|
1605004006NRG23260920220595082
|
27/09/2022
|
MUNDICHI P P
|
1605004006WL048190
|
MUNDICHI P P
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
05/10/2022
|
|
5234576843
|
|
MUNDICHI P P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-006-008/80
(Marakkara)
|
1605004006NRG23260920220595083
|
27/09/2022
|
SUBADRA
|
1605004006WL048190
|
SUBADRA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5234576835
|
|
SUBADRA P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-006-008/9
(Marakkara)
|
1605004006NRG23260920220595084
|
27/09/2022
|
VALLI
|
1605004006WL048190
|
VALLI
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
05/10/2022
|
|
5234576841
|
|
VALLI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17727
|
17727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17727
|
17727
|
|
|
|
|
|
|
|