|
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-05-004-002-008/16
(Edayur)
|
1605004002NRG22010420221290831
|
02/04/2022
|
DAKSHAYANI K P
|
1605004002WL091579
|
DAKSHAYANI K P
|
00657
|
KLGB0040196
|
1184
|
1184
|
Processed
|
06/05/2022
|
|
0924452345
|
|
DAKSHAYANI K P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-002-008/16
(Edayur)
|
1605004002NRG22010420221290832
|
02/04/2022
|
DAKSHAYANI K P
|
1605004002WL091579
|
DAKSHAYANI K P
|
00657
|
KLGB0040196
|
296
|
296
|
Processed
|
06/05/2022
|
|
0924452346
|
|
DAKSHAYANI K P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-002-008/17
(Edayur)
|
1605004002NRG22010420221290833
|
02/04/2022
|
DEVAKI
|
1605004002WL091579
|
DEVAKI
|
00657
|
KLGB0040196
|
296
|
296
|
Processed
|
06/05/2022
|
|
0924452337
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-002-008/17
(Edayur)
|
1605004002NRG22010420221290834
|
02/04/2022
|
DEVAKI
|
1605004002WL091579
|
DEVAKI
|
00657
|
KLGB0040196
|
1184
|
1184
|
Processed
|
06/05/2022
|
|
0924452338
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-002-008/17
(Edayur)
|
1605004002NRG22010420221290835
|
02/04/2022
|
DEVAKI
|
1605004002WL091579
|
DEVAKI
|
00657
|
KLGB0040196
|
592
|
592
|
Processed
|
06/05/2022
|
|
0924452339
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-002-008/22
(Edayur)
|
1605004002NRG22010420221290836
|
02/04/2022
|
LEELA KP
|
1605004002WL091579
|
LEELA KP
|
00657
|
KLGB0040196
|
2072
|
2072
|
Processed
|
06/05/2022
|
|
0924452340
|
|
LEELA KP
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-002-008/22
(Edayur)
|
1605004002NRG22010420221290837
|
02/04/2022
|
LEELA KP
|
1605004002WL091579
|
LEELA KP
|
00657
|
KLGB0040196
|
296
|
296
|
Processed
|
06/05/2022
|
|
0924452341
|
|
LEELA KP
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-002-008/3
(Edayur)
|
1605004002NRG22010420221290839
|
02/04/2022
|
KARTHIYAYANI VT
|
1605004002WL091579
|
KARTHIYAYANI VT
|
00657
|
KLGB0040196
|
592
|
592
|
Processed
|
06/05/2022
|
|
0924452331
|
|
KARTHIYAYANI V T
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-002-008/35
(Edayur)
|
1605004002NRG22010420221290840
|
02/04/2022
|
LAKSHMI T T
|
1605004002WL091579
|
LAKSHMI T T
|
00657
|
KLGB0040196
|
2072
|
2072
|
Processed
|
06/05/2022
|
|
0924452332
|
|
LAKSHMI T T
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-002-008/35
(Edayur)
|
1605004002NRG22010420221290841
|
02/04/2022
|
LAKSHMI T T
|
1605004002WL091579
|
LAKSHMI T T
|
00657
|
KLGB0040196
|
296
|
296
|
Processed
|
06/05/2022
|
|
0924452333
|
|
LAKSHMI T T
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-002-008/37
(Edayur)
|
1605004002NRG22010420221290842
|
02/04/2022
|
KUNJAMMA
|
1605004002WL091579
|
KUNJAMMA
|
00657
|
KLGB0040196
|
592
|
592
|
Processed
|
06/05/2022
|
|
0924452342
|
|
KUNJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-002-008/37
(Edayur)
|
1605004002NRG22010420221290843
|
02/04/2022
|
KUNJAMMA
|
1605004002WL091579
|
KUNJAMMA
|
00657
|
KLGB0040196
|
2072
|
2072
|
Processed
|
06/05/2022
|
|
0924452343
|
|
KUNJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-002-008/37
(Edayur)
|
1605004002NRG22010420221290844
|
02/04/2022
|
KUNJAMMA
|
1605004002WL091579
|
KUNJAMMA
|
00657
|
KLGB0040196
|
296
|
296
|
Processed
|
06/05/2022
|
|
0924452344
|
|
KUNJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-002-008/54
(Edayur)
|
1605004002NRG22010420221290845
|
02/04/2022
|
MALATHI KP
|
1605004002WL091579
|
MALATHI KP
|
00657
|
KLGB0040196
|
296
|
296
|
Processed
|
06/05/2022
|
|
0924452334
|
|
MALATHI KP
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-002-008/54
(Edayur)
|
1605004002NRG22010420221290846
|
02/04/2022
|
MALATHI KP
|
1605004002WL091579
|
MALATHI KP
|
00657
|
KLGB0040196
|
1184
|
1184
|
Processed
|
06/05/2022
|
|
0924452335
|
|
MALATHI KP
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-002-008/54
(Edayur)
|
1605004002NRG22010420221290847
|
02/04/2022
|
MALATHI KP
|
1605004002WL091579
|
MALATHI KP
|
00657
|
KLGB0040196
|
592
|
592
|
Processed
|
06/05/2022
|
|
0924452336
|
|
MALATHI KP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13912
|
13912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13912
|
13912
|
|
|
|
|
|
|
|