|
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-05-004-002-013/4
(Edayur)
|
1605004002NRG23211220220998914
|
22/12/2022
|
PADMAVATHY
|
1605004002WL076983
|
PADMAVATHY
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304342740
|
|
PADMAVATHY
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-002-013/41
(Edayur)
|
1605004002NRG23211220220998915
|
22/12/2022
|
SAROJINI
|
1605004002WL076983
|
SAROJINI
|
00657
|
KLGB0040196
|
2177
|
2177
|
Processed
|
01/02/2023
|
|
8304342742
|
|
SAROJINI E
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-002-013/6
(Edayur)
|
1605004002NRG23211220220998918
|
22/12/2022
|
SANTHA C T
|
1605004002WL076983
|
SANTHA C T
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304342739
|
|
SANTHA C T
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-002-013/7
(Edayur)
|
1605004002NRG23211220220998919
|
22/12/2022
|
KRISHNAN
|
1605004002WL076983
|
KRISHNAN
|
00657
|
KLGB0040196
|
2177
|
2177
|
Processed
|
01/02/2023
|
|
8304342741
|
|
MR KRISHNAN C
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kuttipuram
|
KL-05-004-002-013/8
(Edayur)
|
1605004002NRG23211220220998920
|
22/12/2022
|
KAUSALYA
|
1605004002WL076983
|
KAUSALYA
|
00657
|
KLGB0040196
|
2177
|
2177
|
Processed
|
01/02/2023
|
|
8304342738
|
|
KAUSALYA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-002-013/9
(Edayur)
|
1605004002NRG23211220220998921
|
22/12/2022
|
PADMINI C
|
1605004002WL076983
|
PADMINI C
|
00657
|
KLGB0040196
|
2177
|
2177
|
Processed
|
01/02/2023
|
|
8304342744
|
|
PADMINI C
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-002-013/95
(Edayur)
|
1605004002NRG23211220220998922
|
22/12/2022
|
CHERIYAKOTHA
|
1605004002WL076983
|
CHERIYAKOTHA
|
00657
|
KLGB0040196
|
2177
|
2177
|
Processed
|
01/02/2023
|
|
8304342743
|
|
CHERIYAKOTHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-002-013/95
(Edayur)
|
1605004002NRG23211220220998923
|
22/12/2022
|
DEVAKI C
|
1605004002WL076983
|
DEVAKI C
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304342737
|
|
DEVAKI C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15861
|
15861
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15861
|
15861
|
|
|
|
|
|
|
|