|
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)
|
1605004002NRG23150720220310854
|
15/07/2022
|
NARAYANI K
|
1605004002WL028746
|
NARAYANI K
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3302559022
|
|
NARAYANI K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-002-013/1
(Edayur)
|
1605004002NRG23150720220310855
|
15/07/2022
|
JANAKI
|
1605004002WL028746
|
JANAKI
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3302559017
|
|
JANAKI M
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-002-013/10
(Edayur)
|
1605004002NRG23150720220310856
|
15/07/2022
|
LAKSHMI
|
1605004002WL028746
|
LAKSHMI
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
25/07/2022
|
|
3302559012
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-002-013/11
(Edayur)
|
1605004002NRG23150720220310857
|
15/07/2022
|
NEELI P
|
1605004002WL028746
|
NEELI P
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3302559010
|
|
NEELI P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-002-013/14
(Edayur)
|
1605004002NRG23150720220310859
|
15/07/2022
|
MUNDI
|
1605004002WL028746
|
MUNDI
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3302559020
|
|
MUNDI M
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-002-013/15
(Edayur)
|
1605004002NRG23150720220310861
|
15/07/2022
|
KURUMBA M
|
1605004002WL028746
|
KURUMBA M
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3302559006
|
|
KURUMBA M
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-002-013/17
(Edayur)
|
1605004002NRG23150720220310864
|
15/07/2022
|
VASANTHAKUMARI
|
1605004002WL028746
|
VASANTHAKUMARI
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3302559018
|
|
VASANTHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-002-013/21
(Edayur)
|
1605004002NRG23150720220310866
|
15/07/2022
|
THANKAMMU
|
1605004002WL028746
|
THANKAMMU
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3302559019
|
|
THANKAMMU
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-002-013/26
(Edayur)
|
1605004002NRG23150720220310868
|
15/07/2022
|
MUNDIKUTTY
|
1605004002WL028746
|
MUNDIKUTTY
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3302559021
|
|
MUNDIKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-002-013/29
(Edayur)
|
1605004002NRG23150720220310869
|
15/07/2022
|
SULOCHANA
|
1605004002WL028746
|
SULOCHANA
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3302559013
|
|
SULOCHANA M
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-002-013/3
(Edayur)
|
1605004002NRG23150720220310870
|
15/07/2022
|
SUNITHA C T
|
1605004002WL028746
|
SUNITHA C T
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3302559015
|
|
SUNITHA C T
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-002-013/31
(Edayur)
|
1605004002NRG23150720220310871
|
15/07/2022
|
AYISHA
|
1605004002WL028746
|
AYISHA
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3302559008
|
|
AYISHA A
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-002-013/4
(Edayur)
|
1605004002NRG23150720220310872
|
15/07/2022
|
PADMAVATHY
|
1605004002WL028746
|
PADMAVATHY
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3302559014
|
|
PADMAVATHY
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-002-013/41
(Edayur)
|
1605004002NRG23150720220310873
|
15/07/2022
|
SAROJINI
|
1605004002WL028746
|
SAROJINI
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3302559016
|
|
SAROJINI E
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-002-013/6
(Edayur)
|
1605004002NRG23150720220310874
|
15/07/2022
|
SANTHA C T
|
1605004002WL028746
|
SANTHA C T
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3302559011
|
|
SANTHA C T
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-002-013/8
(Edayur)
|
1605004002NRG23150720220310875
|
15/07/2022
|
KAUSALYA
|
1605004002WL028746
|
KAUSALYA
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3302559009
|
|
KAUSALYA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-002-013/9
(Edayur)
|
1605004002NRG23150720220310876
|
15/07/2022
|
PADMINI C
|
1605004002WL028746
|
PADMINI C
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3302559007
|
|
PADMINI C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27990
|
27990
|
|
|
|
|
|
|
|
|
18
|
Kuttipuram
|
KL-05-004-002-013/140
(Edayur)
|
1605004002NRG23150720220310860
|
15/07/2022
|
KOTHA P
|
1605004002WL028746
|
KOTHA P
|
00657
|
KLGB0040647
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3302559023
|
|
KOTHA P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-002-013/154
(Edayur)
|
1605004002NRG23150720220310862
|
15/07/2022
|
KOCHI K
|
1605004002WL028746
|
KOCHI K
|
00657
|
KLGB0040647
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3302559024
|
|
KOCHI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31411
|
31411
|
|
|
|
|
|
|
|