|
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-05-004-006-016/102
(Marakkara)
|
1605004006NRG23240920220586608
|
24/09/2022
|
SALMA
|
1605004006WL047625
|
SALMA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238693077
|
|
MRS SALMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kuttipuram
|
KL-05-004-006-016/106
(Marakkara)
|
1605004006NRG23240920220586609
|
24/09/2022
|
KOCHI C
|
1605004006WL047625
|
KOCHI C
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238693074
|
|
KOCHI C
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-016/114
(Marakkara)
|
1605004006NRG23240920220586610
|
24/09/2022
|
SHAKKIRA
|
1605004006WL047625
|
SHAKKIRA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238693078
|
|
SHAKKIRA K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-016/14
(Marakkara)
|
1605004006NRG23240920220586612
|
24/09/2022
|
LEELA
|
1605004006WL047625
|
LEELA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238693081
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-016/2
(Marakkara)
|
1605004006NRG23240920220586613
|
24/09/2022
|
NOTTI
|
1605004006WL047625
|
NOTTI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238693084
|
|
NOTTI KANAKKANATH
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-016/22
(Marakkara)
|
1605004006NRG23240920220586614
|
24/09/2022
|
AJITHA
|
1605004006WL047625
|
AJITHA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238693079
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-016/26
(Marakkara)
|
1605004006NRG23240920220586615
|
24/09/2022
|
LAKSHMI
|
1605004006WL047625
|
LAKSHMI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238693086
|
|
LAKSHMI KARINKAPPARA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-016/4
(Marakkara)
|
1605004006NRG23240920220586616
|
24/09/2022
|
RASIYA N
|
1605004006WL047625
|
RASIYA N
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238693083
|
|
RASIYA N
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-016/7
(Marakkara)
|
1605004006NRG23240920220586617
|
24/09/2022
|
NAFEEZA
|
1605004006WL047625
|
NAFEEZA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238693085
|
|
NAFEEZA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-016/9
(Marakkara)
|
1605004006NRG23240920220586618
|
24/09/2022
|
ROHINI
|
1605004006WL047625
|
ROHINI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238693082
|
|
ROHINI C P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-016/98
(Marakkara)
|
1605004006NRG23240920220586619
|
24/09/2022
|
SUBAIDA
|
1605004006WL047625
|
SUBAIDA
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238693080
|
|
SUBAIDA IMBRAHIM
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-006-016/99
(Marakkara)
|
1605004006NRG23240920220586620
|
24/09/2022
|
DEEPA
|
1605004006WL047625
|
DEEPA
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238693087
|
|
DEEPA VP
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-006-017/3
(Marakkara)
|
1605004006NRG23240920220586621
|
24/09/2022
|
JANAKI
|
1605004006WL047625
|
JANAKI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238693075
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-006-017/70
(Marakkara)
|
1605004006NRG23240920220586622
|
24/09/2022
|
SAROJINI M
|
1605004006WL047625
|
SAROJINI M
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238693076
|
|
MRS SAROJINI WIFE OF VELU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21770
|
21770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21770
|
21770
|
|
|
|
|
|
|
|