|
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-05-004-002-006/103
(Edayur)
|
1605004002NRG23210320231285456
|
21/03/2023
|
Sajin K
|
1605004002WL101836
|
Sajin K
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333617236
|
|
SAJIN K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-002-006/13
(Edayur)
|
1605004002NRG23210320231285458
|
21/03/2023
|
KUNHEEMA
|
1605004002WL101836
|
KUNHEEMA
|
00657
|
KLGB0040196
|
311
|
311
|
Processed
|
31/03/2023
|
|
0333617229
|
|
KUNHEEMA C
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-002-006/139
(Edayur)
|
1605004002NRG23210320231285459
|
21/03/2023
|
SHYAMAN
|
1605004002WL101836
|
SHYAMAN
|
00657
|
KLGB0040196
|
311
|
311
|
Processed
|
31/03/2023
|
|
0333617237
|
|
SHYAMAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-002-006/87
(Edayur)
|
1605004002NRG23210320231285461
|
21/03/2023
|
E P RAJAN
|
1605004002WL101836
|
E P RAJAN
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0333617228
|
|
RAJAN E P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-002-006/9
(Edayur)
|
1605004002NRG23210320231285462
|
21/03/2023
|
KAMALA
|
1605004002WL101836
|
KAMALA
|
00657
|
KLGB0040196
|
622
|
622
|
Processed
|
31/03/2023
|
|
0333617230
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-002-007/33
(Edayur)
|
1605004002NRG23210320231285463
|
21/03/2023
|
SARADA
|
1605004002WL101836
|
SARADA
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333617240
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-002-007/35
(Edayur)
|
1605004002NRG23210320231285464
|
21/03/2023
|
AMMU
|
1605004002WL101836
|
AMMU
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0333617235
|
|
AMMU A
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-002-007/46
(Edayur)
|
1605004002NRG23210320231285465
|
21/03/2023
|
SAROJINI
|
1605004002WL101836
|
SAROJINI
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0333617232
|
|
SAROJINI A
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-002-007/51
(Edayur)
|
1605004002NRG23210320231285466
|
21/03/2023
|
SANTHA
|
1605004002WL101836
|
SANTHA
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0333617233
|
|
SANTHA A P
|
CANARA BANK(508532)
|
|
10
|
Kuttipuram
|
KL-05-004-002-007/56
(Edayur)
|
1605004002NRG23210320231285467
|
21/03/2023
|
IYYATHU
|
1605004002WL101836
|
IYYATHU
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
31/03/2023
|
|
0333617234
|
|
IYYATHU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-002-007/57
(Edayur)
|
1605004002NRG23210320231285468
|
21/03/2023
|
KAMALAKSHI
|
1605004002WL101836
|
KAMALAKSHI
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0333617231
|
|
KAMALAKSHI A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
12
|
Kuttipuram
|
KL-05-004-002-006/112
(Edayur)
|
1605004002NRG23210320231285457
|
21/03/2023
|
DEVAKI A
|
1605004002WL101836
|
DEVAKI A
|
00657
|
KLGB0040647
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0333617239
|
|
DEVAKI A
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-002-006/26
(Edayur)
|
1605004002NRG23210320231285460
|
21/03/2023
|
RAVUNNI T
|
1605004002WL101836
|
RAVUNNI T
|
00657
|
KLGB0040647
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0333617238
|
|
RAVUNNI T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15239
|
15239
|
|
|
|
|
|
|
|