|
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-05-004-002-006/103
(Edayur)
|
1605004002NRG23300520220102366
|
31/05/2022
|
Sajin K
|
1605004002WL013067
|
Sajin K
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928526117
|
|
SAJIN K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-002-006/13
(Edayur)
|
1605004002NRG23300520220102369
|
31/05/2022
|
KUNHEEMA
|
1605004002WL013067
|
KUNHEEMA
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928526108
|
|
KUNHEEMA C
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-002-006/7
(Edayur)
|
1605004002NRG23300520220102370
|
31/05/2022
|
SARADA
|
1605004002WL013067
|
SARADA
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928526114
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-002-006/98
(Edayur)
|
1605004002NRG23300520220102372
|
31/05/2022
|
Ayisha
|
1605004002WL013067
|
Ayisha
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928526109
|
|
AYISHA V T
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-002-007/33
(Edayur)
|
1605004002NRG23300520220102373
|
31/05/2022
|
SARADA
|
1605004002WL013067
|
SARADA
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928526111
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-002-007/38
(Edayur)
|
1605004002NRG23300520220102374
|
31/05/2022
|
LEELA
|
1605004002WL013067
|
LEELA
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928526112
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-002-007/51
(Edayur)
|
1605004002NRG23300520220102375
|
31/05/2022
|
SANTHA
|
1605004002WL013067
|
SANTHA
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928526115
|
|
SANTHA A P
|
CANARA BANK(508532)
|
|
8
|
Kuttipuram
|
KL-05-004-002-007/53
(Edayur)
|
1605004002NRG23300520220102376
|
31/05/2022
|
MARIYA
|
1605004002WL013067
|
MARIYA
|
00657
|
KLGB0040196
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928526110
|
|
MARIYA C
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-002-007/56
(Edayur)
|
1605004002NRG23300520220102377
|
31/05/2022
|
IYYATHU
|
1605004002WL013067
|
IYYATHU
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928526116
|
|
IYYATHU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-002-007/57
(Edayur)
|
1605004002NRG23300520220102378
|
31/05/2022
|
KAMALAKSHI
|
1605004002WL013067
|
KAMALAKSHI
|
00657
|
KLGB0040196
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928526113
|
|
KAMALAKSHI A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9952
|
9952
|
|
|
|
|
|
|
|