|
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-05-004-002-012/11
(Edayur)
|
1605004002NRG23250820220489943
|
26/08/2022
|
SUHARA
|
1605004002WL041103
|
SUHARA
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127455212
|
|
SUHARA V
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-002-012/12
(Edayur)
|
1605004002NRG23250820220489945
|
26/08/2022
|
FATHIMMAKKUTTY
|
1605004002WL041103
|
FATHIMMAKKUTTY
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127455210
|
|
FATHIMMAKKUTTY T
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-002-012/14
(Edayur)
|
1605004002NRG23250820220489947
|
26/08/2022
|
SAREENA
|
1605004002WL041103
|
SAREENA
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127455216
|
|
SAREENA K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-002-012/24
(Edayur)
|
1605004002NRG23250820220489949
|
26/08/2022
|
KUNHIPATHUMMA K P
|
1605004002WL041103
|
KUNHIPATHUMMA K P
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127455219
|
|
KUNHIPATHUMMA K P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-002-012/25
(Edayur)
|
1605004002NRG23250820220489950
|
26/08/2022
|
SAINABA
|
1605004002WL041103
|
SAINABA
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127455214
|
|
SAINABA K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-002-012/27
(Edayur)
|
1605004002NRG23250820220489951
|
26/08/2022
|
KURUMPA P K
|
1605004002WL041103
|
KURUMPA P K
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127455220
|
|
KURUMPA P K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-002-012/33
(Edayur)
|
1605004002NRG23250820220489952
|
26/08/2022
|
SARA UMMA
|
1605004002WL041103
|
SARA UMMA
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127455215
|
|
SARA UMMA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-002-012/35
(Edayur)
|
1605004002NRG23250820220489953
|
26/08/2022
|
KALI
|
1605004002WL041103
|
KALI
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127455221
|
|
KALI P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-002-012/43
(Edayur)
|
1605004002NRG23250820220489954
|
26/08/2022
|
SHAREEFA
|
1605004002WL041103
|
SHAREEFA
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127455211
|
|
SHEREEFA M
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-002-012/60
(Edayur)
|
1605004002NRG23250820220489955
|
26/08/2022
|
DEVAKI
|
1605004002WL041103
|
DEVAKI
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127455222
|
|
DEVAKI P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-002-012/62
(Edayur)
|
1605004002NRG23250820220489956
|
26/08/2022
|
PRIYA K P
|
1605004002WL041103
|
PRIYA K P
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127455217
|
|
PRIYA K P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-002-012/7
(Edayur)
|
1605004002NRG23250820220489957
|
26/08/2022
|
CHAKKI
|
1605004002WL041103
|
CHAKKI
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127455218
|
|
CHAKKI P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-002-012/9
(Edayur)
|
1605004002NRG23250820220489959
|
26/08/2022
|
SUHARA
|
1605004002WL041103
|
SUHARA
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127455213
|
|
SUHARA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22392
|
22392
|
|
|
|
|
|
|
|
|
14
|
Kuttipuram
|
KL-05-004-002-012/15
(Edayur)
|
1605004002NRG23250820220489948
|
26/08/2022
|
KARTHYAYANI
|
1605004002WL041103
|
KARTHYAYANI
|
00657
|
KLGB0040647
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127455223
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-002-012/86
(Edayur)
|
1605004002NRG23250820220489958
|
26/08/2022
|
SHEEJA PK
|
1605004002WL041103
|
SHEEJA PK
|
00657
|
KLGB0040647
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127455224
|
|
SHEEJA PK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25191
|
25191
|
|
|
|
|
|
|
|