|
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-05-004-002-012/1
(Edayur)
|
1605004002NRG23090220231156452
|
10/02/2023
|
SAROJINI
|
1605004002WL090404
|
SAROJINI
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867233833
|
|
SAROJINI P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-002-012/11
(Edayur)
|
1605004002NRG23090220231156454
|
10/02/2023
|
SUHARA
|
1605004002WL090404
|
SUHARA
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867233828
|
|
SUHARA V
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-002-012/14
(Edayur)
|
1605004002NRG23090220231156455
|
10/02/2023
|
SAREENA
|
1605004002WL090404
|
SAREENA
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
17/02/2023
|
|
8867233831
|
|
SAREENA K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-002-012/24
(Edayur)
|
1605004002NRG23090220231156456
|
10/02/2023
|
KUNHIPATHUMMA K P
|
1605004002WL090404
|
KUNHIPATHUMMA K P
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867233835
|
|
KUNHIPATHUMMA K P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-002-012/25
(Edayur)
|
1605004002NRG23090220231156457
|
10/02/2023
|
SAINABA
|
1605004002WL090404
|
SAINABA
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
17/02/2023
|
|
8867233830
|
|
SAINABA K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-002-012/27
(Edayur)
|
1605004002NRG23090220231156458
|
10/02/2023
|
KURUMPA P K
|
1605004002WL090404
|
KURUMPA P K
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8867233836
|
|
KURUMPA P K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-002-012/35
(Edayur)
|
1605004002NRG23090220231156459
|
10/02/2023
|
KALI
|
1605004002WL090404
|
KALI
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
17/02/2023
|
|
8867233837
|
|
KALI P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-002-012/62
(Edayur)
|
1605004002NRG23090220231156460
|
10/02/2023
|
PRIYA K P
|
1605004002WL090404
|
PRIYA K P
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
17/02/2023
|
|
8867233832
|
|
PRIYA K P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-002-012/7
(Edayur)
|
1605004002NRG23090220231156461
|
10/02/2023
|
CHAKKI
|
1605004002WL090404
|
CHAKKI
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867233834
|
|
CHAKKI P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-002-012/9
(Edayur)
|
1605004002NRG23090220231156462
|
10/02/2023
|
SUHARA
|
1605004002WL090404
|
SUHARA
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8867233829
|
|
SUHARA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13995
|
13995
|
|
|
|
|
|
|
|
|
11
|
Kuttipuram
|
KL-05-004-002-012/10
(Edayur)
|
1605004002NRG23090220231156453
|
10/02/2023
|
THAMI
|
1605004002WL090404
|
THAMI
|
00657
|
KLGB0040647
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8867233838
|
|
THAMI P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-002-012/94
(Edayur)
|
1605004002NRG23090220231156463
|
10/02/2023
|
SUSEELA N
|
1605004002WL090404
|
SUSEELA N
|
00657
|
KLGB0040647
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8867233839
|
|
SUDHEESH N
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-002-013/122
(Edayur)
|
1605004002NRG23090220231156464
|
10/02/2023
|
CHATHAN M
|
1605004002WL090404
|
CHATHAN M
|
00657
|
KLGB0040647
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8867233841
|
|
CHATHAN M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-002-013/192
(Edayur)
|
1605004002NRG23090220231156465
|
10/02/2023
|
PONNAMMA K P
|
1605004002WL090404
|
PONNAMMA K P
|
00657
|
KLGB0040647
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867233840
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20215
|
20215
|
|
|
|
|
|
|
|