|
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-05-004-002-006/1
(Edayur)
|
1605004002NRG23101120220810431
|
10/11/2022
|
RUKHIYA
|
1605004002WL063466
|
RUKHIYA
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194747930
|
|
RUKHIYA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-002-006/103
(Edayur)
|
1605004002NRG23101120220810432
|
10/11/2022
|
Sajin K
|
1605004002WL063466
|
Sajin K
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194747940
|
|
SAJIN K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-002-006/13
(Edayur)
|
1605004002NRG23101120220810434
|
10/11/2022
|
KUNHEEMA
|
1605004002WL063466
|
KUNHEEMA
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194747929
|
|
KUNHEEMA C
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-002-006/30
(Edayur)
|
1605004002NRG23101120220810435
|
10/11/2022
|
RUKKIYA
|
1605004002WL063466
|
RUKKIYA
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194747939
|
|
RUKHIYA V P
|
CANARA BANK(508532)
|
|
5
|
Kuttipuram
|
KL-05-004-002-006/7
(Edayur)
|
1605004002NRG23101120220810436
|
10/11/2022
|
SARADA
|
1605004002WL063466
|
SARADA
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194747934
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-002-006/7
(Edayur)
|
1605004002NRG23101120220810437
|
10/11/2022
|
VELAYUDHAN P P
|
1605004002WL063466
|
VELAYUDHAN P P
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194747941
|
|
VELAYUDHAN P P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-002-006/8
(Edayur)
|
1605004002NRG23101120220810438
|
10/11/2022
|
MEENAKSHI
|
1605004002WL063466
|
MEENAKSHI
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194747936
|
|
MEENAKSHI K P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-002-007/35
(Edayur)
|
1605004002NRG23101120220810440
|
10/11/2022
|
AMMU
|
1605004002WL063466
|
AMMU
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194747938
|
|
AMMU A
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-002-007/38
(Edayur)
|
1605004002NRG23101120220810441
|
10/11/2022
|
LEELA
|
1605004002WL063466
|
LEELA
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194747931
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-002-007/49
(Edayur)
|
1605004002NRG23101120220810442
|
10/11/2022
|
SARASWATHY
|
1605004002WL063466
|
SARASWATHY
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194747932
|
|
SARASWATHY
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-002-007/51
(Edayur)
|
1605004002NRG23101120220810444
|
10/11/2022
|
SANTHA
|
1605004002WL063466
|
SANTHA
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194747935
|
|
SANTHA A P
|
CANARA BANK(508532)
|
|
12
|
Kuttipuram
|
KL-05-004-002-007/56
(Edayur)
|
1605004002NRG23101120220810445
|
10/11/2022
|
IYYATHU
|
1605004002WL063466
|
IYYATHU
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194747937
|
|
IYYATHU
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-002-007/57
(Edayur)
|
1605004002NRG23101120220810446
|
10/11/2022
|
KAMALAKSHI
|
1605004002WL063466
|
KAMALAKSHI
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194747933
|
|
KAMALAKSHI A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20526
|
20526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20526
|
20526
|
|
|
|
|
|
|
|