|
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-05-004-002-006/1
(Edayur)
|
1605004002NRG23131020220679959
|
14/10/2022
|
RUKHIYA
|
1605004002WL054248
|
RUKHIYA
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
19/10/2022
|
|
5809943603
|
|
RUKHIYA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-002-006/103
(Edayur)
|
1605004002NRG23131020220679960
|
14/10/2022
|
Sajin K
|
1605004002WL054248
|
Sajin K
|
00657
|
KLGB0040196
|
311
|
311
|
Processed
|
19/10/2022
|
|
5809943615
|
|
SAJIN K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-002-006/13
(Edayur)
|
1605004002NRG23131020220679961
|
14/10/2022
|
KUNHEEMA
|
1605004002WL054248
|
KUNHEEMA
|
00657
|
KLGB0040196
|
311
|
311
|
Processed
|
19/10/2022
|
|
5809943602
|
|
KUNHEEMA C
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-002-006/30
(Edayur)
|
1605004002NRG23131020220679962
|
14/10/2022
|
RUKKIYA
|
1605004002WL054248
|
RUKKIYA
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5809943614
|
|
RUKHIYA V P
|
CANARA BANK(508532)
|
|
5
|
Kuttipuram
|
KL-05-004-002-006/7
(Edayur)
|
1605004002NRG23131020220679963
|
14/10/2022
|
SARADA
|
1605004002WL054248
|
SARADA
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
19/10/2022
|
|
5809943609
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-002-006/7
(Edayur)
|
1605004002NRG23131020220679964
|
14/10/2022
|
VELAYUDHAN P P
|
1605004002WL054248
|
VELAYUDHAN P P
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
19/10/2022
|
|
5809943616
|
|
VELAYUDHAN P P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-002-006/8
(Edayur)
|
1605004002NRG23131020220679965
|
14/10/2022
|
MEENAKSHI
|
1605004002WL054248
|
MEENAKSHI
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5809943607
|
|
MEENAKSHI K P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-002-007/33
(Edayur)
|
1605004002NRG23131020220679967
|
14/10/2022
|
SARADA
|
1605004002WL054248
|
SARADA
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
19/10/2022
|
|
5809943604
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-002-007/35
(Edayur)
|
1605004002NRG23131020220679968
|
14/10/2022
|
AMMU
|
1605004002WL054248
|
AMMU
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5809943611
|
|
AMMU A
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-002-007/38
(Edayur)
|
1605004002NRG23131020220679969
|
14/10/2022
|
LEELA
|
1605004002WL054248
|
LEELA
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5809943605
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-002-007/46
(Edayur)
|
1605004002NRG23131020220679970
|
14/10/2022
|
SAROJINI
|
1605004002WL054248
|
SAROJINI
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5809943606
|
|
SAROJINI A
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-002-007/49
(Edayur)
|
1605004002NRG23131020220679971
|
14/10/2022
|
SARASWATHY
|
1605004002WL054248
|
SARASWATHY
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5809943613
|
|
SARASWATHY
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-002-007/51
(Edayur)
|
1605004002NRG23131020220679973
|
14/10/2022
|
SANTHA
|
1605004002WL054248
|
SANTHA
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5809943610
|
|
SANTHA A P
|
CANARA BANK(508532)
|
|
14
|
Kuttipuram
|
KL-05-004-002-007/56
(Edayur)
|
1605004002NRG23131020220679974
|
14/10/2022
|
IYYATHU
|
1605004002WL054248
|
IYYATHU
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
19/10/2022
|
|
5809943608
|
|
IYYATHU
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-002-007/57
(Edayur)
|
1605004002NRG23131020220679975
|
14/10/2022
|
KAMALAKSHI
|
1605004002WL054248
|
KAMALAKSHI
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
19/10/2022
|
|
5809943612
|
|
KAMALAKSHI A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14928
|
14928
|
|
|
|
|
|
|
|