|
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-05-004-002-003/10
(Edayur)
|
1605004002NRG23160120231090209
|
17/01/2023
|
NARAYANI M P
|
1605004002WL084357
|
NARAYANI M P
|
00078
|
CNRB0000859
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522985236
|
|
NARAYANI M
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-002-003/19
(Edayur)
|
1605004002NRG23160120231090214
|
17/01/2023
|
LEELA K P
|
1605004002WL084357
|
LEELA K P
|
00078
|
CNRB0000859
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522985235
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-002-003/27
(Edayur)
|
1605004002NRG23160120231090217
|
17/01/2023
|
PADMAVATHI N P
|
1605004002WL084357
|
PADMAVATHI N P
|
00078
|
CNRB0000859
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522985237
|
|
PADMAVATHI N P
|
CANARA BANK(508532)
|
|
4
|
Kuttipuram
|
KL-05-004-002-003/28
(Edayur)
|
1605004002NRG23160120231090218
|
17/01/2023
|
SANTHA M
|
1605004002WL084357
|
SANTHA M
|
00078
|
CNRB0000859
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522985238
|
|
SANTHA M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-002-003/31
(Edayur)
|
1605004002NRG23160120231090220
|
17/01/2023
|
CHERUCHI
|
1605004002WL084357
|
CHERUCHI
|
00078
|
CNRB0000859
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522985246
|
|
CHERUCHI TP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
6
|
Kuttipuram
|
KL-05-004-002-003/1
(Edayur)
|
1605004002NRG23160120231090208
|
17/01/2023
|
SAVITHRI MP
|
1605004002WL084357
|
SAVITHRI MP
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522985250
|
|
SAVITHRI MP
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-002-003/11
(Edayur)
|
1605004002NRG23160120231090210
|
17/01/2023
|
LEELA MP
|
1605004002WL084357
|
LEELA MP
|
00657
|
KLGB0040196
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522985243
|
|
LEELA MP
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-002-003/13
(Edayur)
|
1605004002NRG23160120231090212
|
17/01/2023
|
AYISHA P
|
1605004002WL084357
|
AYISHA P
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522985249
|
|
AYISHA P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-002-003/18
(Edayur)
|
1605004002NRG23160120231090213
|
17/01/2023
|
PANKAJAKSHI
|
1605004002WL084357
|
PANKAJAKSHI
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522985239
|
|
PANKAJAKSHI C
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-002-003/26
(Edayur)
|
1605004002NRG23160120231090216
|
17/01/2023
|
RUGMINI
|
1605004002WL084357
|
RUGMINI
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522985240
|
|
RUGMINI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-002-003/29
(Edayur)
|
1605004002NRG23160120231090219
|
17/01/2023
|
GEETHA
|
1605004002WL084357
|
GEETHA
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522985245
|
|
GEETHA
|
CANARA BANK(508532)
|
|
12
|
Kuttipuram
|
KL-05-004-002-003/33
(Edayur)
|
1605004002NRG23160120231090221
|
17/01/2023
|
LAKSHMI NT
|
1605004002WL084357
|
LAKSHMI NT
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522985241
|
|
LAKSHMI NT
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-002-003/39
(Edayur)
|
1605004002NRG23160120231090222
|
17/01/2023
|
PANCHALI
|
1605004002WL084357
|
PANCHALI
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522985244
|
|
PANCHALI P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-002-003/43
(Edayur)
|
1605004002NRG23160120231090224
|
17/01/2023
|
GIRIJA
|
1605004002WL084357
|
GIRIJA
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522985242
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-002-003/5
(Edayur)
|
1605004002NRG23160120231090225
|
17/01/2023
|
MEENAKSHI
|
1605004002WL084357
|
MEENAKSHI
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522985251
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-002-003/7
(Edayur)
|
1605004002NRG23160120231090227
|
17/01/2023
|
AYISHAKUTTY
|
1605004002WL084357
|
AYISHAKUTTY
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522985253
|
|
AYISHAKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-002-003/8
(Edayur)
|
1605004002NRG23160120231090228
|
17/01/2023
|
KHADEEJA
|
1605004002WL084357
|
KHADEEJA
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522985247
|
|
KHADEEJA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-002-003/9
(Edayur)
|
1605004002NRG23160120231090229
|
17/01/2023
|
KHADEEJA NP
|
1605004002WL084357
|
KHADEEJA NP
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522985248
|
|
KHADEEJA NP
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-002-004/39
(Edayur)
|
1605004002NRG23160120231090231
|
17/01/2023
|
RATHEESH
|
1605004002WL084357
|
RATHEESH
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522985252
|
|
RATHEESH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21148
|
21148
|
|
|
|
|
|
|
|
|
20
|
Kuttipuram
|
KL-05-004-002-003/118
(Edayur)
|
1605004002NRG23160120231090211
|
17/01/2023
|
GIRIJA M P
|
1605004002WL084357
|
GIRIJA M P
|
00657
|
KLGB0040647
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522985254
|
|
GIRIJA MP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24880
|
24880
|
|
|
|
|
|
|
|