|
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-05-004-006-009/1
(Marakkara)
|
1605004006NRG23101120220811939
|
10/11/2022
|
YESODA
|
1605004006WL063563
|
YESODA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196167545
|
|
YESODA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-006-009/11
(Marakkara)
|
1605004006NRG23101120220811940
|
10/11/2022
|
ALEEMU C
|
1605004006WL063563
|
ALEEMU C
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196167550
|
|
ALEEMA CHENAKKAL
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-009/12
(Marakkara)
|
1605004006NRG23101120220811941
|
10/11/2022
|
REENA
|
1605004006WL063563
|
REENA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196167555
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-009/125
(Marakkara)
|
1605004006NRG23101120220811942
|
10/11/2022
|
JAYALAKSHMI
|
1605004006WL063563
|
JAYALAKSHMI
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196167558
|
|
JAYALAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-009/13
(Marakkara)
|
1605004006NRG23101120220811943
|
10/11/2022
|
SAROJINI
|
1605004006WL063563
|
SAROJINI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196167540
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-009/15
(Marakkara)
|
1605004006NRG23101120220811946
|
10/11/2022
|
SAROJINI P P
|
1605004006WL063563
|
SAROJINI P P
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196167541
|
|
SAROJINI P P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-009/18
(Marakkara)
|
1605004006NRG23101120220811948
|
10/11/2022
|
KARTHIAYANI
|
1605004006WL063563
|
KARTHIAYANI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196167546
|
|
KARTHIAYANI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-009/2
(Marakkara)
|
1605004006NRG23101120220811949
|
10/11/2022
|
KARTHIAYANI
|
1605004006WL063563
|
KARTHIAYANI
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196167548
|
|
KARTHIAYANI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-009/21
(Marakkara)
|
1605004006NRG23101120220811951
|
10/11/2022
|
KALI
|
1605004006WL063563
|
KALI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196167556
|
|
KALI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-009/23
(Marakkara)
|
1605004006NRG23101120220811953
|
10/11/2022
|
KARAPPAN
|
1605004006WL063563
|
KARAPPAN
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196167544
|
|
KARAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-009/23
(Marakkara)
|
1605004006NRG23101120220811952
|
10/11/2022
|
SARASWATHY
|
1605004006WL063563
|
SARASWATHY
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196167554
|
|
SARASWATHY KAVUMPURATH
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-006-009/25
(Marakkara)
|
1605004006NRG23101120220811954
|
10/11/2022
|
MEENAKSHI
|
1605004006WL063563
|
MEENAKSHI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196167547
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-006-009/29
(Marakkara)
|
1605004006NRG23101120220811955
|
10/11/2022
|
VALLY
|
1605004006WL063563
|
VALLY
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196167538
|
|
VALLY KORAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-006-009/5
(Marakkara)
|
1605004006NRG23101120220811956
|
10/11/2022
|
GIRIJA T P
|
1605004006WL063563
|
GIRIJA T P
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196167553
|
|
GIRIJA T P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-006-009/53
(Marakkara)
|
1605004006NRG23101120220811957
|
10/11/2022
|
KADEEJA
|
1605004006WL063563
|
KADEEJA
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196167552
|
|
KADEEJA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-006-009/6
(Marakkara)
|
1605004006NRG23101120220811958
|
10/11/2022
|
AMI C P
|
1605004006WL063563
|
AMI C P
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196167549
|
|
AMI C P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-006-009/7
(Marakkara)
|
1605004006NRG23101120220811959
|
10/11/2022
|
KALI
|
1605004006WL063563
|
KALI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196167543
|
|
KALI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-006-009/75
(Marakkara)
|
1605004006NRG23101120220811960
|
10/11/2022
|
ASYA MANATHUKUZHIYIL
|
1605004006WL063563
|
ASYA MANATHUKUZHIYIL
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196167551
|
|
ASYA MANATHUKUZHIYIL
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-006-009/85
(Marakkara)
|
1605004006NRG23101120220811961
|
10/11/2022
|
SUMITHRA
|
1605004006WL063563
|
SUMITHRA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196167557
|
|
SUMITHRA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-006-009/89
(Marakkara)
|
1605004006NRG23101120220811962
|
10/11/2022
|
VILASINI T P
|
1605004006WL063563
|
VILASINI T P
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196167542
|
|
VILASINI T P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-006-009/90
(Marakkara)
|
1605004006NRG23101120220811963
|
10/11/2022
|
SANTHA P
|
1605004006WL063563
|
SANTHA P
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196167539
|
|
SANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26124
|
26124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26124
|
26124
|
|
|
|
|
|
|
|