|
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-05-004-002-003/10
(Edayur)
|
1605004002NRG23190920220572285
|
19/09/2022
|
NARAYANI M P
|
1605004002WL046595
|
NARAYANI M P
|
00078
|
CNRB0000859
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232071178
|
|
NARAYANI M
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-002-003/19
(Edayur)
|
1605004002NRG23190920220572290
|
19/09/2022
|
LEELA K P
|
1605004002WL046595
|
LEELA K P
|
00078
|
CNRB0000859
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232071177
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-002-003/27
(Edayur)
|
1605004002NRG23190920220572293
|
19/09/2022
|
PADMAVATHI N P
|
1605004002WL046595
|
PADMAVATHI N P
|
00078
|
CNRB0000859
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232071197
|
|
PADMAVATHI N P
|
CANARA BANK(508532)
|
|
4
|
Kuttipuram
|
KL-05-004-002-003/28
(Edayur)
|
1605004002NRG23190920220572294
|
19/09/2022
|
SANTHA M
|
1605004002WL046595
|
SANTHA M
|
00078
|
CNRB0000859
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232071196
|
|
SANTHA M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-002-003/31
(Edayur)
|
1605004002NRG23190920220572295
|
19/09/2022
|
CHERUCHI
|
1605004002WL046595
|
CHERUCHI
|
00078
|
CNRB0000859
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232071179
|
|
CHERUCHI TP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
6
|
Kuttipuram
|
KL-05-004-002-003/1
(Edayur)
|
1605004002NRG23190920220572284
|
19/09/2022
|
SAVITHRI MP
|
1605004002WL046595
|
SAVITHRI MP
|
00657
|
KLGB0040196
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232071192
|
|
SAVITHRI MP
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-002-003/11
(Edayur)
|
1605004002NRG23190920220572286
|
19/09/2022
|
LEELA MP
|
1605004002WL046595
|
LEELA MP
|
00657
|
KLGB0040196
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232071185
|
|
LEELA MP
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-002-003/13
(Edayur)
|
1605004002NRG23190920220572288
|
19/09/2022
|
AYISHA P
|
1605004002WL046595
|
AYISHA P
|
00657
|
KLGB0040196
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232071189
|
|
AYISHA P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-002-003/18
(Edayur)
|
1605004002NRG23190920220572289
|
19/09/2022
|
PANKAJAKSHI
|
1605004002WL046595
|
PANKAJAKSHI
|
00657
|
KLGB0040196
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232071180
|
|
PANKAJAKSHI C
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-002-003/20
(Edayur)
|
1605004002NRG23190920220572291
|
19/09/2022
|
KOCHI
|
1605004002WL046595
|
KOCHI
|
00657
|
KLGB0040196
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232071191
|
|
KOCHI ALKAPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-002-003/26
(Edayur)
|
1605004002NRG23190920220572292
|
19/09/2022
|
RUGMINI
|
1605004002WL046595
|
RUGMINI
|
00657
|
KLGB0040196
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232071181
|
|
RUGMINI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-002-003/33
(Edayur)
|
1605004002NRG23190920220572296
|
19/09/2022
|
LAKSHMI NT
|
1605004002WL046595
|
LAKSHMI NT
|
00657
|
KLGB0040196
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232071183
|
|
LAKSHMI NT
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-002-003/34
(Edayur)
|
1605004002NRG23190920220572297
|
19/09/2022
|
MOHINI
|
1605004002WL046595
|
MOHINI
|
00657
|
KLGB0040196
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232071187
|
|
MOHINI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-002-003/39
(Edayur)
|
1605004002NRG23190920220572298
|
19/09/2022
|
PANCHALI
|
1605004002WL046595
|
PANCHALI
|
00657
|
KLGB0040196
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232071186
|
|
PANCHALI P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-002-003/4
(Edayur)
|
1605004002NRG23190920220572299
|
19/09/2022
|
DEVAKI KP
|
1605004002WL046595
|
DEVAKI KP
|
00657
|
KLGB0040196
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232071182
|
|
DEVAKI KP
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-002-003/43
(Edayur)
|
1605004002NRG23190920220572300
|
19/09/2022
|
GIRIJA
|
1605004002WL046595
|
GIRIJA
|
00657
|
KLGB0040196
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232071184
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-002-003/5
(Edayur)
|
1605004002NRG23190920220572301
|
19/09/2022
|
MEENAKSHI
|
1605004002WL046595
|
MEENAKSHI
|
00657
|
KLGB0040196
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232071190
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-002-003/7
(Edayur)
|
1605004002NRG23190920220572302
|
19/09/2022
|
AYISHAKUTTY
|
1605004002WL046595
|
AYISHAKUTTY
|
00657
|
KLGB0040196
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232071193
|
|
AYISHAKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-002-003/84
(Edayur)
|
1605004002NRG23190920220572303
|
19/09/2022
|
KUNCHAHAMMED
|
1605004002WL046595
|
KUNCHAHAMMED
|
00657
|
KLGB0040196
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232071194
|
|
KUNCHAHAMMED
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-002-003/9
(Edayur)
|
1605004002NRG23190920220572304
|
19/09/2022
|
KHADEEJA NP
|
1605004002WL046595
|
KHADEEJA NP
|
00657
|
KLGB0040196
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232071188
|
|
KHADEEJA NP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
21
|
Kuttipuram
|
KL-05-004-002-003/118
(Edayur)
|
1605004002NRG23190920220572287
|
19/09/2022
|
GIRIJA M P
|
1605004002WL046595
|
GIRIJA M P
|
00657
|
KLGB0040647
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232071195
|
|
GIRIJA MP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11196
|
11196
|
|
|
|
|
|
|
|