|
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-05-004-006-018/140
(Marakkara)
|
1605004006NRG23060620220126622
|
07/06/2022
|
SAROJINI
|
1605004006WL015377
|
SAROJINI
|
00078
|
CNRB0004700
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2221202375
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-006-018/144
(Marakkara)
|
1605004006NRG23060620220126623
|
07/06/2022
|
OMANA K
|
1605004006WL015377
|
OMANA K
|
00415
|
SBIN0070269
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2221202376
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-006-018/113
(Marakkara)
|
1605004006NRG23060620220126617
|
07/06/2022
|
SHIBILA
|
1605004006WL015377
|
SHIBILA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
12/06/2022
|
|
2221202374
|
|
SHIBILA K P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-018/13
(Marakkara)
|
1605004006NRG23060620220126618
|
07/06/2022
|
VASANTHA P K
|
1605004006WL015377
|
VASANTHA P K
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2221202368
|
|
VASANTHA P K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-018/14
(Marakkara)
|
1605004006NRG23060620220126621
|
07/06/2022
|
NALINI
|
1605004006WL015377
|
NALINI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2221202366
|
|
NALINI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-018/15
(Marakkara)
|
1605004006NRG23060620220126624
|
07/06/2022
|
JANAKI
|
1605004006WL015377
|
JANAKI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2221202367
|
|
JANAKI PARAYAN KUNNATH
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-018/16
(Marakkara)
|
1605004006NRG23060620220126625
|
07/06/2022
|
USHA
|
1605004006WL015377
|
USHA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2221202364
|
|
MR USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kuttipuram
|
KL-05-004-006-018/2
(Marakkara)
|
1605004006NRG23060620220126626
|
07/06/2022
|
AJESH
|
1605004006WL015377
|
AJESH
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2221202363
|
|
AJESH
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-018/27
(Marakkara)
|
1605004006NRG23060620220126628
|
07/06/2022
|
GIRIJA V P
|
1605004006WL015377
|
GIRIJA V P
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
12/06/2022
|
|
2221202371
|
|
GIRIJA V P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-018/5
(Marakkara)
|
1605004006NRG23060620220126629
|
07/06/2022
|
MALINI T
|
1605004006WL015377
|
MALINI T
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2221202372
|
|
MALINI T
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-018/6
(Marakkara)
|
1605004006NRG23060620220126630
|
07/06/2022
|
SATHI P K
|
1605004006WL015377
|
SATHI P K
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2221202365
|
|
SATHI P K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-006-018/7
(Marakkara)
|
1605004006NRG23060620220126631
|
07/06/2022
|
BINDU
|
1605004006WL015377
|
BINDU
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
12/06/2022
|
|
2221202369
|
|
BINDU MALAPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-006-018/78
(Marakkara)
|
1605004006NRG23060620220126632
|
07/06/2022
|
SHAJITHA V.T
|
1605004006WL015377
|
SHAJITHA V.T
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2221202373
|
|
SHAJITHAVT
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-006-018/9
(Marakkara)
|
1605004006NRG23060620220126633
|
07/06/2022
|
KARTHIAYANI K P
|
1605004006WL015377
|
KARTHIAYANI K P
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2221202370
|
|
KARTHIAYANI K P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17416
|
17416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20837
|
20837
|
|
|
|
|
|
|
|