|
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-05-004-002-012/14
(Edayur)
|
1605004002NRG23261120220885551
|
26/11/2022
|
SAREENA
|
1605004002WL069001
|
SAREENA
|
00657
|
KLGB0040196
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201996627
|
|
SAREENA K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-002-012/24
(Edayur)
|
1605004002NRG23261120220885553
|
26/11/2022
|
KUNHIPATHUMMA K P
|
1605004002WL069001
|
KUNHIPATHUMMA K P
|
00657
|
KLGB0040196
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201996630
|
|
KUNHIPATHUMMA K P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-002-012/25
(Edayur)
|
1605004002NRG23261120220885554
|
26/11/2022
|
SAINABA
|
1605004002WL069001
|
SAINABA
|
00657
|
KLGB0040196
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201996625
|
|
SAINABA K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-002-012/27
(Edayur)
|
1605004002NRG23261120220885555
|
26/11/2022
|
KURUMPA P K
|
1605004002WL069001
|
KURUMPA P K
|
00657
|
KLGB0040196
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201996631
|
|
KURUMPA P K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-002-012/33
(Edayur)
|
1605004002NRG23261120220885556
|
26/11/2022
|
SARA UMMA
|
1605004002WL069001
|
SARA UMMA
|
00657
|
KLGB0040196
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201996626
|
|
SARA UMMA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-002-012/35
(Edayur)
|
1605004002NRG23261120220885557
|
26/11/2022
|
KALI
|
1605004002WL069001
|
KALI
|
00657
|
KLGB0040196
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201996632
|
|
KALI P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-002-012/62
(Edayur)
|
1605004002NRG23261120220885558
|
26/11/2022
|
PRIYA K P
|
1605004002WL069001
|
PRIYA K P
|
00657
|
KLGB0040196
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201996628
|
|
PRIYA K P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-002-012/7
(Edayur)
|
1605004002NRG23261120220885559
|
26/11/2022
|
CHAKKI
|
1605004002WL069001
|
CHAKKI
|
00657
|
KLGB0040196
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201996629
|
|
CHAKKI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
9
|
Kuttipuram
|
KL-05-004-002-012/15
(Edayur)
|
1605004002NRG23261120220885552
|
26/11/2022
|
KARTHYAYANI
|
1605004002WL069001
|
KARTHYAYANI
|
00657
|
KLGB0040647
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201996633
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|