|
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-05-004-002-003/30
(Edayur)
|
1605004002NRG23280420220025620
|
29/04/2022
|
NARAYANI K
|
1605004002WL004129
|
NARAYANI K
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1222722945
|
|
NARAYANI K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-002-013/1
(Edayur)
|
1605004002NRG23280420220025621
|
29/04/2022
|
JANAKI
|
1605004002WL004129
|
JANAKI
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1222722940
|
|
JANAKI M
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-002-013/10
(Edayur)
|
1605004002NRG23280420220025622
|
29/04/2022
|
LAKSHMI
|
1605004002WL004129
|
LAKSHMI
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1222722933
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-002-013/14
(Edayur)
|
1605004002NRG23280420220025624
|
29/04/2022
|
MUNDI
|
1605004002WL004129
|
MUNDI
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1222722943
|
|
MUNDI M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-002-013/15
(Edayur)
|
1605004002NRG23280420220025625
|
29/04/2022
|
KURUMBA M
|
1605004002WL004129
|
KURUMBA M
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222722928
|
|
KURUMBA M
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-002-013/17
(Edayur)
|
1605004002NRG23280420220025628
|
29/04/2022
|
VASANTHAKUMARI
|
1605004002WL004129
|
VASANTHAKUMARI
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1222722941
|
|
VASANTHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-002-013/20
(Edayur)
|
1605004002NRG23280420220025629
|
29/04/2022
|
BALAN
|
1605004002WL004129
|
BALAN
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1222722946
|
|
BALAN P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-002-013/20
(Edayur)
|
1605004002NRG23280420220025630
|
29/04/2022
|
SREEJA
|
1605004002WL004129
|
SREEJA
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1222722930
|
|
SREEJA P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-002-013/21
(Edayur)
|
1605004002NRG23280420220025632
|
29/04/2022
|
THANKAMMU
|
1605004002WL004129
|
THANKAMMU
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1222722942
|
|
THANKAMMU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-002-013/26
(Edayur)
|
1605004002NRG23280420220025634
|
29/04/2022
|
MUNDIKUTTY
|
1605004002WL004129
|
MUNDIKUTTY
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222722944
|
|
MUNDIKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-002-013/28
(Edayur)
|
1605004002NRG23280420220025635
|
29/04/2022
|
LAKSHMI
|
1605004002WL004129
|
LAKSHMI
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222722935
|
|
LAKSHMI V
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-002-013/29
(Edayur)
|
1605004002NRG23280420220025636
|
29/04/2022
|
SULOCHANA
|
1605004002WL004129
|
SULOCHANA
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222722934
|
|
SULOCHANA M
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-002-013/3
(Edayur)
|
1605004002NRG23280420220025637
|
29/04/2022
|
SUNITHA C T
|
1605004002WL004129
|
SUNITHA C T
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1222722938
|
|
SUNITHA C T
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-002-013/4
(Edayur)
|
1605004002NRG23280420220025639
|
29/04/2022
|
PADMAVATHY
|
1605004002WL004129
|
PADMAVATHY
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1222722936
|
|
PADMAVATHY
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-002-013/41
(Edayur)
|
1605004002NRG23280420220025640
|
29/04/2022
|
SAROJINI
|
1605004002WL004129
|
SAROJINI
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1222722939
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-002-013/6
(Edayur)
|
1605004002NRG23280420220025641
|
29/04/2022
|
SANTHA C T
|
1605004002WL004129
|
SANTHA C T
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222722932
|
|
SANTHA C T
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-002-013/7
(Edayur)
|
1605004002NRG23280420220025642
|
29/04/2022
|
KRISHNAN
|
1605004002WL004129
|
KRISHNAN
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222722937
|
|
MR KRISHNAN C
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kuttipuram
|
KL-05-004-002-013/8
(Edayur)
|
1605004002NRG23280420220025643
|
29/04/2022
|
KAUSALYA
|
1605004002WL004129
|
KAUSALYA
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1222722931
|
|
KAUSALYA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-002-013/9
(Edayur)
|
1605004002NRG23280420220025644
|
29/04/2022
|
PADMINI C
|
1605004002WL004129
|
PADMINI C
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1222722929
|
|
PADMINI C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31411
|
31411
|
|
|
|
|
|
|
|
|
20
|
Kuttipuram
|
KL-05-004-002-013/154
(Edayur)
|
1605004002NRG23280420220025626
|
29/04/2022
|
KOCHI K
|
1605004002WL004129
|
KOCHI K
|
00657
|
KLGB0040647
|
1244
|
1244
|
Processed
|
14/05/2022
|
|
1222722947
|
|
KOCHI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32655
|
32655
|
|
|
|
|
|
|
|