|
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)
|
1605004006NRG23240620220213906
|
28/06/2022
|
SAROJINI
|
1605004006WL021968
|
SAROJINI
|
00078
|
CNRB0004700
|
933
|
933
|
Processed
|
06/07/2022
|
|
2811788682
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-006-018/144
(Marakkara)
|
1605004006NRG23240620220213907
|
28/06/2022
|
OMANA K
|
1605004006WL021968
|
OMANA K
|
00415
|
SBIN0070269
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811788683
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-006-018/13
(Marakkara)
|
1605004006NRG23240620220213903
|
28/06/2022
|
VASANTHA P K
|
1605004006WL021968
|
VASANTHA P K
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811788677
|
|
VASANTHA P K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-018/14
(Marakkara)
|
1605004006NRG23240620220213905
|
28/06/2022
|
NALINI
|
1605004006WL021968
|
NALINI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811788675
|
|
NALINI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-018/15
(Marakkara)
|
1605004006NRG23240620220213908
|
28/06/2022
|
JANAKI
|
1605004006WL021968
|
JANAKI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811788676
|
|
JANAKI PARAYAN KUNNATH
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-018/16
(Marakkara)
|
1605004006NRG23240620220213909
|
28/06/2022
|
USHA
|
1605004006WL021968
|
USHA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811788673
|
|
MR USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kuttipuram
|
KL-05-004-006-018/2
(Marakkara)
|
1605004006NRG23240620220213910
|
28/06/2022
|
AJESH
|
1605004006WL021968
|
AJESH
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2811788671
|
|
AJESH
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-018/5
(Marakkara)
|
1605004006NRG23240620220213912
|
28/06/2022
|
MALINI T
|
1605004006WL021968
|
MALINI T
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2811788680
|
|
MALINI T
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-018/50
(Marakkara)
|
1605004006NRG23240620220213913
|
28/06/2022
|
SOUDATH C P
|
1605004006WL021968
|
SOUDATH C P
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2811788670
|
|
SOUDATH CP
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-018/6
(Marakkara)
|
1605004006NRG23240620220213914
|
28/06/2022
|
SATHI P K
|
1605004006WL021968
|
SATHI P K
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811788674
|
|
SATHI P K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-018/7
(Marakkara)
|
1605004006NRG23240620220213915
|
28/06/2022
|
BINDU
|
1605004006WL021968
|
BINDU
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811788678
|
|
BINDU MALAPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-006-018/78
(Marakkara)
|
1605004006NRG23240620220213916
|
28/06/2022
|
SHAJITHA V.T
|
1605004006WL021968
|
SHAJITHA V.T
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811788681
|
|
SHAJITHAVT
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-006-018/8
(Marakkara)
|
1605004006NRG23240620220213917
|
28/06/2022
|
SANU
|
1605004006WL021968
|
SANU
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811788672
|
|
SANU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-006-018/9
(Marakkara)
|
1605004006NRG23240620220213918
|
28/06/2022
|
KARTHIAYANI K P
|
1605004006WL021968
|
KARTHIAYANI K P
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811788679
|
|
KARTHIAYANI K P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18971
|
18971
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20526
|
20526
|
|
|
|
|
|
|
|