|
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-05-004-006-012/1
(Marakkara)
|
1605004006NRG23130620220155719
|
14/06/2022
|
DEVAKI P
|
1605004006WL017780
|
DEVAKI P
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2434977312
|
|
MRS DEVAKI DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kuttipuram
|
KL-05-004-006-012/13
(Marakkara)
|
1605004006NRG23130620220155720
|
14/06/2022
|
RADHA
|
1605004006WL017780
|
RADHA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2434977311
|
|
RADHA MURIKKINKATTIL
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-012/14
(Marakkara)
|
1605004006NRG23130620220155721
|
14/06/2022
|
DEVAKI
|
1605004006WL017780
|
DEVAKI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2434977306
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kuttipuram
|
KL-05-004-006-012/16
(Marakkara)
|
1605004006NRG23130620220155722
|
14/06/2022
|
VINOD K
|
1605004006WL017780
|
VINOD K
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
22/06/2022
|
|
2434977309
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kuttipuram
|
KL-05-004-006-012/17
(Marakkara)
|
1605004006NRG23130620220155723
|
14/06/2022
|
JANAKI T
|
1605004006WL017780
|
JANAKI T
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2434977310
|
|
JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kuttipuram
|
KL-05-004-006-012/5
(Marakkara)
|
1605004006NRG23130620220155725
|
14/06/2022
|
SULAIKHA
|
1605004006WL017780
|
SULAIKHA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2434977304
|
|
SULAIKHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-012/6
(Marakkara)
|
1605004006NRG23130620220155726
|
14/06/2022
|
PATHUMMA
|
1605004006WL017780
|
PATHUMMA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2434977307
|
|
PATHUMMA PARAMMAL
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-012/63
(Marakkara)
|
1605004006NRG23130620220155727
|
14/06/2022
|
KADEEJA V T
|
1605004006WL017780
|
KADEEJA V T
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2434977313
|
|
KADEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kuttipuram
|
KL-05-004-006-012/64
(Marakkara)
|
1605004006NRG23130620220155728
|
14/06/2022
|
AMINA O P
|
1605004006WL017780
|
AMINA O P
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2434977316
|
|
AMINA OP
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-012/65
(Marakkara)
|
1605004006NRG23130620220155729
|
14/06/2022
|
SUNITHA
|
1605004006WL017780
|
SUNITHA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2434977314
|
|
SUNITHA KUNDUPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-012/8
(Marakkara)
|
1605004006NRG23130620220155730
|
14/06/2022
|
JANAKI K
|
1605004006WL017780
|
JANAKI K
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2434977308
|
|
JANAKI K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-006-012/89
(Marakkara)
|
1605004006NRG23130620220155731
|
14/06/2022
|
KADEEJA
|
1605004006WL017780
|
KADEEJA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2434977302
|
|
KADEEJA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-006-012/9
(Marakkara)
|
1605004006NRG23130620220155732
|
14/06/2022
|
SANTHAKUMARI A
|
1605004006WL017780
|
SANTHAKUMARI A
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2434977305
|
|
SANTHAKUMARI A
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-006-012/90
(Marakkara)
|
1605004006NRG23130620220155733
|
14/06/2022
|
JAMEELA
|
1605004006WL017780
|
JAMEELA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2434977301
|
|
JAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kuttipuram
|
KL-05-004-006-012/91
(Marakkara)
|
1605004006NRG23130620220155734
|
14/06/2022
|
KARTHYANI E
|
1605004006WL017780
|
KARTHYANI E
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2434977303
|
|
KARTHYANI E
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-006-013/217
(Marakkara)
|
1605004006NRG23130620220155735
|
14/06/2022
|
SUMANGALI C
|
1605004006WL017780
|
SUMANGALI C
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2434977315
|
|
SUMANGALI C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23947
|
23947
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23947
|
23947
|
|
|
|
|
|
|
|