|
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-05-004-002-006/103
(Edayur)
|
1605004002NRG23200120231110767
|
21/01/2023
|
Sajin K
|
1605004002WL085856
|
Sajin K
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464864409
|
|
SAJIN K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-002-006/13
(Edayur)
|
1605004002NRG23200120231110769
|
21/01/2023
|
KUNHEEMA
|
1605004002WL085856
|
KUNHEEMA
|
00657
|
KLGB0040196
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464864398
|
|
KUNHEEMA C
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-002-006/30
(Edayur)
|
1605004002NRG23200120231110770
|
21/01/2023
|
RUKKIYA
|
1605004002WL085856
|
RUKKIYA
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464864408
|
|
RUKHIYA V P
|
CANARA BANK(508532)
|
|
4
|
Kuttipuram
|
KL-05-004-002-006/7
(Edayur)
|
1605004002NRG23200120231110771
|
21/01/2023
|
SARADA
|
1605004002WL085856
|
SARADA
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464864403
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-002-006/9
(Edayur)
|
1605004002NRG23200120231110773
|
21/01/2023
|
KAMALA
|
1605004002WL085856
|
KAMALA
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464864399
|
|
KAMALA T
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-002-007/112
(Edayur)
|
1605004002NRG23200120231110774
|
21/01/2023
|
KHADEEJA TK
|
1605004002WL085856
|
KHADEEJA TK
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464864407
|
|
KHADEEJA TK
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-002-007/33
(Edayur)
|
1605004002NRG23200120231110775
|
21/01/2023
|
SARADA
|
1605004002WL085856
|
SARADA
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464864400
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-002-007/35
(Edayur)
|
1605004002NRG23200120231110776
|
21/01/2023
|
AMMU
|
1605004002WL085856
|
AMMU
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464864406
|
|
AMMU A
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-002-007/38
(Edayur)
|
1605004002NRG23200120231110777
|
21/01/2023
|
LEELA
|
1605004002WL085856
|
LEELA
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464864401
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-002-007/51
(Edayur)
|
1605004002NRG23200120231110778
|
21/01/2023
|
SANTHA
|
1605004002WL085856
|
SANTHA
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464864404
|
|
SANTHA A P
|
CANARA BANK(508532)
|
|
11
|
Kuttipuram
|
KL-05-004-002-007/56
(Edayur)
|
1605004002NRG23200120231110779
|
21/01/2023
|
IYYATHU
|
1605004002WL085856
|
IYYATHU
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464864405
|
|
IYYATHU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-002-007/57
(Edayur)
|
1605004002NRG23200120231110780
|
21/01/2023
|
KAMALAKSHI
|
1605004002WL085856
|
KAMALAKSHI
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464864402
|
|
KAMALAKSHI A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16794
|
16794
|
|
|
|
|
|
|
|
|
13
|
Kuttipuram
|
KL-05-004-002-006/112
(Edayur)
|
1605004002NRG23200120231110768
|
21/01/2023
|
DEVAKI A
|
1605004002WL085856
|
DEVAKI A
|
00657
|
KLGB0040647
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464864410
|
|
DEVAKI A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18038
|
18038
|
|
|
|
|
|
|
|