|
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-05-004-002-010/101
(Edayur)
|
1605004002NRG23140320231209725
|
14/03/2023
|
PANKAJAKSHI T
|
1605004002WL097821
|
PANKAJAKSHI T
|
00657
|
KLGB0040196
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364809133
|
|
PANKAJAKSHI T
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-002-010/29
(Edayur)
|
1605004002NRG23140320231209727
|
14/03/2023
|
SAROJINI
|
1605004002WL097821
|
SAROJINI
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364809127
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-002-010/3
(Edayur)
|
1605004002NRG23140320231209728
|
14/03/2023
|
LEELA
|
1605004002WL097821
|
LEELA
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364809129
|
|
LEELA M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-002-010/4
(Edayur)
|
1605004002NRG23140320231209729
|
14/03/2023
|
SUSEELA
|
1605004002WL097821
|
SUSEELA
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364809131
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-002-010/6
(Edayur)
|
1605004002NRG23140320231209730
|
14/03/2023
|
MOITHEEN
|
1605004002WL097821
|
MOITHEEN
|
00657
|
KLGB0040196
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364809128
|
|
MOITHEEN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-002-010/66
(Edayur)
|
1605004002NRG23140320231209732
|
14/03/2023
|
SARASWATHY
|
1605004002WL097821
|
SARASWATHY
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364809132
|
|
SARASWATHY T
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-002-010/7
(Edayur)
|
1605004002NRG23140320231209733
|
14/03/2023
|
SANTHA
|
1605004002WL097821
|
SANTHA
|
00657
|
KLGB0040196
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364809130
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
8
|
Kuttipuram
|
KL-05-004-002-010/14
(Edayur)
|
1605004002NRG23140320231209726
|
14/03/2023
|
KALI
|
1605004002WL097821
|
KALI
|
00657
|
KLGB0040647
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364809136
|
|
MRS KALI WO KANAKARAYI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kuttipuram
|
KL-05-004-002-010/96
(Edayur)
|
1605004002NRG23140320231209734
|
14/03/2023
|
SAITHALI P
|
1605004002WL097821
|
SAITHALI P
|
00657
|
KLGB0040647
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364809135
|
|
SAITHALI P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-002-011/15
(Edayur)
|
1605004002NRG23140320231209735
|
14/03/2023
|
MARACKAR
|
1605004002WL097821
|
MARACKAR
|
00657
|
KLGB0040647
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364809134
|
|
MARACKAR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11196
|
11196
|
|
|
|
|
|
|
|