|
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-05-004-006-007/119
(Marakkara)
|
1605004006NRG23020820220387994
|
04/08/2022
|
SHIJI
|
1605004006WL034388
|
SHIJI
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863113193
|
|
SHIJI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-006-007/12
(Marakkara)
|
1605004006NRG23020820220387995
|
04/08/2022
|
RAMBA
|
1605004006WL034388
|
RAMBA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3863113192
|
|
RAMBA P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-007/13
(Marakkara)
|
1605004006NRG23020820220387996
|
04/08/2022
|
MADHAVI
|
1605004006WL034388
|
MADHAVI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3863113196
|
|
MADHAVI PUTHAN VEETTIL
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-007/139
(Marakkara)
|
1605004006NRG23020820220387997
|
04/08/2022
|
AYAMUTTY
|
1605004006WL034388
|
AYAMUTTY
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3863113200
|
|
AYAMUTTY
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-007/21
(Marakkara)
|
1605004006NRG23020820220388002
|
04/08/2022
|
MUNEERA M
|
1605004006WL034388
|
MUNEERA M
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863113203
|
|
MUNEERA M
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-007/24
(Marakkara)
|
1605004006NRG23020820220388003
|
04/08/2022
|
VALSALA
|
1605004006WL034388
|
VALSALA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
11/08/2022
|
|
3863113194
|
|
VALSALA
|
CANARA BANK(508532)
|
|
7
|
Kuttipuram
|
KL-05-004-006-007/26
(Marakkara)
|
1605004006NRG23020820220388004
|
04/08/2022
|
BUSHRA M
|
1605004006WL034388
|
BUSHRA M
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863113197
|
|
BUSHRA M
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-007/27
(Marakkara)
|
1605004006NRG23020820220388005
|
04/08/2022
|
KARTHIYANI
|
1605004006WL034388
|
KARTHIYANI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3863113191
|
|
KARTHIYANI PALLATH
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-007/37
(Marakkara)
|
1605004006NRG23020820220388007
|
04/08/2022
|
SAINUDHEEN
|
1605004006WL034388
|
SAINUDHEEN
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3863113201
|
|
SAINUDHEEN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-007/37
(Marakkara)
|
1605004006NRG23020820220388006
|
04/08/2022
|
UMMERIYA
|
1605004006WL034388
|
UMMERIYA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
11/08/2022
|
|
3863113198
|
|
UMMERIYA P P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-007/38
(Marakkara)
|
1605004006NRG23020820220388008
|
04/08/2022
|
SREETHAMOL K
|
1605004006WL034388
|
SREETHAMOL K
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
11/08/2022
|
|
3863113199
|
|
SREETHAMOL K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-006-007/55
(Marakkara)
|
1605004006NRG23020820220388010
|
04/08/2022
|
SARADA P
|
1605004006WL034388
|
SARADA P
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
11/08/2022
|
|
3863113195
|
|
SARADA P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-006-007/83
(Marakkara)
|
1605004006NRG23020820220388012
|
04/08/2022
|
AYISHA K
|
1605004006WL034388
|
AYISHA K
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3863113202
|
|
AYISHA K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-006-007/95
(Marakkara)
|
1605004006NRG23020820220388013
|
04/08/2022
|
SUBHADRA
|
1605004006WL034388
|
SUBHADRA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
11/08/2022
|
|
3863113204
|
|
SUBHADRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13995
|
13995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13995
|
13995
|
|
|
|
|
|
|
|