|
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-05-004-002-012/11
(Edayur)
|
1605004002NRG23240120231118062
|
24/01/2023
|
SUHARA
|
1605004002WL086433
|
SUHARA
|
00657
|
KLGB0040196
|
2177
|
2177
|
Processed
|
04/02/2023
|
|
8467649597
|
|
SUHARA V
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-002-012/14
(Edayur)
|
1605004002NRG23240120231118064
|
24/01/2023
|
SAREENA
|
1605004002WL086433
|
SAREENA
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467649594
|
|
SAREENA K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-002-012/24
(Edayur)
|
1605004002NRG23240120231118065
|
24/01/2023
|
KUNHIPATHUMMA K P
|
1605004002WL086433
|
KUNHIPATHUMMA K P
|
00657
|
KLGB0040196
|
2177
|
2177
|
Processed
|
04/02/2023
|
|
8467649591
|
|
KUNHIPATHUMMA K P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-002-012/25
(Edayur)
|
1605004002NRG23240120231118066
|
24/01/2023
|
SAINABA
|
1605004002WL086433
|
SAINABA
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467649595
|
|
SAINABA K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-002-012/27
(Edayur)
|
1605004002NRG23240120231118067
|
24/01/2023
|
KURUMPA P K
|
1605004002WL086433
|
KURUMPA P K
|
00657
|
KLGB0040196
|
2177
|
2177
|
Processed
|
04/02/2023
|
|
8467649590
|
|
KURUMPA P K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-002-012/35
(Edayur)
|
1605004002NRG23240120231118068
|
24/01/2023
|
KALI
|
1605004002WL086433
|
KALI
|
00657
|
KLGB0040196
|
2177
|
2177
|
Processed
|
04/02/2023
|
|
8467649589
|
|
KALI P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-002-012/62
(Edayur)
|
1605004002NRG23240120231118069
|
24/01/2023
|
PRIYA K P
|
1605004002WL086433
|
PRIYA K P
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467649593
|
|
PRIYA K P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-002-012/7
(Edayur)
|
1605004002NRG23240120231118070
|
24/01/2023
|
CHAKKI
|
1605004002WL086433
|
CHAKKI
|
00657
|
KLGB0040196
|
2177
|
2177
|
Processed
|
04/02/2023
|
|
8467649592
|
|
CHAKKI P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-002-012/9
(Edayur)
|
1605004002NRG23240120231118071
|
24/01/2023
|
SUHARA
|
1605004002WL086433
|
SUHARA
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467649596
|
|
SUHARA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17416
|
17416
|
|
|
|
|
|
|
|
|
10
|
Kuttipuram
|
KL-05-004-002-012/10
(Edayur)
|
1605004002NRG23240120231118061
|
24/01/2023
|
THAMI
|
1605004002WL086433
|
THAMI
|
00657
|
KLGB0040647
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467649584
|
|
THAMI P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-002-012/112
(Edayur)
|
1605004002NRG23240120231118063
|
24/01/2023
|
DASAN
|
1605004002WL086433
|
DASAN
|
00657
|
KLGB0040647
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467649587
|
|
MR DASAN M K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kuttipuram
|
KL-05-004-002-012/94
(Edayur)
|
1605004002NRG23240120231118072
|
24/01/2023
|
SUSEELA N
|
1605004002WL086433
|
SUSEELA N
|
00657
|
KLGB0040647
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467649585
|
|
SUDHEESH N
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-002-013/122
(Edayur)
|
1605004002NRG23240120231118073
|
24/01/2023
|
CHATHAN M
|
1605004002WL086433
|
CHATHAN M
|
00657
|
KLGB0040647
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467649586
|
|
CHATHAN M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-002-013/192
(Edayur)
|
1605004002NRG23240120231118074
|
24/01/2023
|
PONNAMMA K P
|
1605004002WL086433
|
PONNAMMA K P
|
00657
|
KLGB0040647
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467649588
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24258
|
24258
|
|
|
|
|
|
|
|