|
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)
|
1605004002NRG23190520220066339
|
23/05/2022
|
Sajin K
|
1605004002WL009610
|
Sajin K
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593428870
|
|
SAJIN K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-002-006/13
(Edayur)
|
1605004002NRG23190520220066342
|
23/05/2022
|
KUNHEEMA
|
1605004002WL009610
|
KUNHEEMA
|
00657
|
KLGB0040196
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593428860
|
|
KUNHEEMA C
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-002-006/7
(Edayur)
|
1605004002NRG23190520220066343
|
23/05/2022
|
SARADA
|
1605004002WL009610
|
SARADA
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593428865
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-002-006/8
(Edayur)
|
1605004002NRG23190520220066344
|
23/05/2022
|
MEENAKSHI
|
1605004002WL009610
|
MEENAKSHI
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593428867
|
|
MEENAKSHI K P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-002-006/98
(Edayur)
|
1605004002NRG23190520220066346
|
23/05/2022
|
Ayisha
|
1605004002WL009610
|
Ayisha
|
00657
|
KLGB0040196
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593428861
|
|
AYISHA V T
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-002-007/112
(Edayur)
|
1605004002NRG23190520220066347
|
23/05/2022
|
KHADEEJA TK
|
1605004002WL009610
|
KHADEEJA TK
|
00657
|
KLGB0040196
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593428869
|
|
KHADEEJA TK
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-002-007/33
(Edayur)
|
1605004002NRG23190520220066348
|
23/05/2022
|
SARADA
|
1605004002WL009610
|
SARADA
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593428863
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-002-007/38
(Edayur)
|
1605004002NRG23190520220066349
|
23/05/2022
|
LEELA
|
1605004002WL009610
|
LEELA
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593428864
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-002-007/51
(Edayur)
|
1605004002NRG23190520220066350
|
23/05/2022
|
SANTHA
|
1605004002WL009610
|
SANTHA
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593428866
|
|
SANTHA A P
|
CANARA BANK(508532)
|
|
10
|
Kuttipuram
|
KL-05-004-002-007/53
(Edayur)
|
1605004002NRG23190520220066351
|
23/05/2022
|
MARIYA
|
1605004002WL009610
|
MARIYA
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593428862
|
|
MARIYA C
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-002-007/56
(Edayur)
|
1605004002NRG23190520220066352
|
23/05/2022
|
IYYATHU
|
1605004002WL009610
|
IYYATHU
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593428868
|
|
IYYATHU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11818
|
11818
|
|
|
|
|
|
|
|