|
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-05-004-002-010/1
(Edayur)
|
1605004002NRG23261120220885564
|
26/11/2022
|
JANAKI
|
1605004002WL069002
|
JANAKI
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201991952
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-002-010/10
(Edayur)
|
1605004002NRG23261120220885565
|
26/11/2022
|
PADMAVATHY E K
|
1605004002WL069002
|
PADMAVATHY E K
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201991944
|
|
PADMAVATHY E K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-002-010/15
(Edayur)
|
1605004002NRG23261120220885568
|
26/11/2022
|
LAKSHMI
|
1605004002WL069002
|
LAKSHMI
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201991945
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-002-010/27
(Edayur)
|
1605004002NRG23261120220885570
|
26/11/2022
|
SOBHANA
|
1605004002WL069002
|
SOBHANA
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201991951
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-002-010/28
(Edayur)
|
1605004002NRG23261120220885571
|
26/11/2022
|
NARAYANI
|
1605004002WL069002
|
NARAYANI
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201991947
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-002-010/29
(Edayur)
|
1605004002NRG23261120220885572
|
26/11/2022
|
SAROJINI
|
1605004002WL069002
|
SAROJINI
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201991946
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-002-010/3
(Edayur)
|
1605004002NRG23261120220885573
|
26/11/2022
|
LEELA
|
1605004002WL069002
|
LEELA
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201991949
|
|
LEELA M
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-002-010/4
(Edayur)
|
1605004002NRG23261120220885574
|
26/11/2022
|
SUSEELA
|
1605004002WL069002
|
SUSEELA
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201991953
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-002-010/6
(Edayur)
|
1605004002NRG23261120220885575
|
26/11/2022
|
MOITHEEN
|
1605004002WL069002
|
MOITHEEN
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201991948
|
|
MOITHEEN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-002-010/66
(Edayur)
|
1605004002NRG23261120220885577
|
26/11/2022
|
SARASWATHY
|
1605004002WL069002
|
SARASWATHY
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201991954
|
|
SARASWATHY T
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-002-010/7
(Edayur)
|
1605004002NRG23261120220885578
|
26/11/2022
|
SANTHA
|
1605004002WL069002
|
SANTHA
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201991950
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
|
12
|
Kuttipuram
|
KL-05-004-002-010/164
(Edayur)
|
1605004002NRG23261120220885569
|
26/11/2022
|
KUNHIKKARIYAN
|
1605004002WL069002
|
KUNHIKKARIYAN
|
00657
|
KLGB0040647
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201991956
|
|
KUNCHI KARIYAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-002-011/15
(Edayur)
|
1605004002NRG23261120220885581
|
26/11/2022
|
MARACKAR
|
1605004002WL069002
|
MARACKAR
|
00657
|
KLGB0040647
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201991955
|
|
MARACKAR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16794
|
16794
|
|
|
|
|
|
|
|