|
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-05-004-006-006/124
(Marakkara)
|
1605004006NRG23250320231295385
|
25/03/2023
|
SARASWATHI KANNAMPALLI
|
1605004006WL103433
|
SARASWATHI KANNAMPALLI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0503541839
|
|
SARASWATHI KANNAMPALLI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-006-006/18
(Marakkara)
|
1605004006NRG23250320231295386
|
25/03/2023
|
KAMALAM
|
1605004006WL103433
|
KAMALAM
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0503541842
|
|
KAMALAM NALUKANDATHIL
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-006/188
(Marakkara)
|
1605004006NRG23250320231295387
|
25/03/2023
|
T.P. LAKSHMI
|
1605004006WL103433
|
T.P. LAKSHMI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0503541835
|
|
LAKSHMI T P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-006/2
(Marakkara)
|
1605004006NRG23250320231295388
|
25/03/2023
|
SUBADRA
|
1605004006WL103433
|
SUBADRA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0503541844
|
|
SUBADRA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-006/25
(Marakkara)
|
1605004006NRG23250320231295389
|
25/03/2023
|
LAKSHMI
|
1605004006WL103433
|
LAKSHMI
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
03/04/2023
|
|
0503541840
|
|
LAKSHMI CHEMBANMARIL
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-006/299
(Marakkara)
|
1605004006NRG23250320231295390
|
25/03/2023
|
VELAYUDHAN P
|
1605004006WL103433
|
VELAYUDHAN P
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
03/04/2023
|
|
0503541841
|
|
VELAYUDHAN P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-006/34
(Marakkara)
|
1605004006NRG23250320231295391
|
25/03/2023
|
PADMAVATHI
|
1605004006WL103433
|
PADMAVATHI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0503541843
|
|
PADMAVATHI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-006/375
(Marakkara)
|
1605004006NRG23250320231295392
|
25/03/2023
|
SAVITHRI
|
1605004006WL103433
|
SAVITHRI
|
00657
|
KLGB0040167
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0503541837
|
|
SAVITHRI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-006/41
(Marakkara)
|
1605004006NRG23250320231295393
|
25/03/2023
|
REEJA K K
|
1605004006WL103433
|
REEJA K K
|
00657
|
KLGB0040167
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0503541836
|
|
REEJA K K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-006/58
(Marakkara)
|
1605004006NRG23250320231295394
|
25/03/2023
|
YASODHA K
|
1605004006WL103433
|
YASODHA K
|
00657
|
KLGB0040167
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0503541838
|
|
YASODHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15550
|
15550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15550
|
15550
|
|
|
|
|
|
|
|