|
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-05-004-002-003/10
(Edayur)
|
1605004002NRG23260920220593688
|
28/09/2022
|
NARAYANI M P
|
1605004002WL048111
|
NARAYANI M P
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5234579498
|
|
NARAYANI M
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-002-003/19
(Edayur)
|
1605004002NRG23260920220593693
|
28/09/2022
|
LEELA K P
|
1605004002WL048111
|
LEELA K P
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5234579497
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-002-003/27
(Edayur)
|
1605004002NRG23260920220593696
|
28/09/2022
|
PADMAVATHI N P
|
1605004002WL048111
|
PADMAVATHI N P
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5234579499
|
|
PADMAVATHI N P
|
CANARA BANK(508532)
|
|
4
|
Kuttipuram
|
KL-05-004-002-003/28
(Edayur)
|
1605004002NRG23260920220593697
|
28/09/2022
|
SANTHA M
|
1605004002WL048111
|
SANTHA M
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5234579500
|
|
SANTHA M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-002-003/31
(Edayur)
|
1605004002NRG23260920220593698
|
28/09/2022
|
CHERUCHI
|
1605004002WL048111
|
CHERUCHI
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5234579501
|
|
CHERUCHI TP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
6
|
Kuttipuram
|
KL-05-004-002-003/1
(Edayur)
|
1605004002NRG23260920220593687
|
28/09/2022
|
SAVITHRI MP
|
1605004002WL048111
|
SAVITHRI MP
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5234579516
|
|
SAVITHRI MP
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-002-003/11
(Edayur)
|
1605004002NRG23260920220593689
|
28/09/2022
|
LEELA MP
|
1605004002WL048111
|
LEELA MP
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5234579508
|
|
LEELA MP
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-002-003/13
(Edayur)
|
1605004002NRG23260920220593691
|
28/09/2022
|
AYISHA P
|
1605004002WL048111
|
AYISHA P
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5234579513
|
|
AYISHA P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-002-003/18
(Edayur)
|
1605004002NRG23260920220593692
|
28/09/2022
|
PANKAJAKSHI
|
1605004002WL048111
|
PANKAJAKSHI
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5234579502
|
|
PANKAJAKSHI C
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-002-003/20
(Edayur)
|
1605004002NRG23260920220593694
|
28/09/2022
|
KOCHI
|
1605004002WL048111
|
KOCHI
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5234579515
|
|
KOCHI ALKAPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-002-003/26
(Edayur)
|
1605004002NRG23260920220593695
|
28/09/2022
|
RUGMINI
|
1605004002WL048111
|
RUGMINI
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5234579503
|
|
RUGMINI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-002-003/33
(Edayur)
|
1605004002NRG23260920220593699
|
28/09/2022
|
LAKSHMI NT
|
1605004002WL048111
|
LAKSHMI NT
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5234579505
|
|
LAKSHMI NT
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-002-003/34
(Edayur)
|
1605004002NRG23260920220593700
|
28/09/2022
|
MOHINI
|
1605004002WL048111
|
MOHINI
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5234579511
|
|
MOHINI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-002-003/39
(Edayur)
|
1605004002NRG23260920220593701
|
28/09/2022
|
PANCHALI
|
1605004002WL048111
|
PANCHALI
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5234579509
|
|
PANCHALI P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-002-003/4
(Edayur)
|
1605004002NRG23260920220593702
|
28/09/2022
|
DEVAKI KP
|
1605004002WL048111
|
DEVAKI KP
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5234579504
|
|
DEVAKI KP
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-002-003/43
(Edayur)
|
1605004002NRG23260920220593703
|
28/09/2022
|
GIRIJA
|
1605004002WL048111
|
GIRIJA
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5234579507
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-002-003/5
(Edayur)
|
1605004002NRG23260920220593704
|
28/09/2022
|
MEENAKSHI
|
1605004002WL048111
|
MEENAKSHI
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5234579514
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-002-003/6
(Edayur)
|
1605004002NRG23260920220593705
|
28/09/2022
|
MADAVI
|
1605004002WL048111
|
MADAVI
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5234579518
|
|
MADAVI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-002-003/7
(Edayur)
|
1605004002NRG23260920220593706
|
28/09/2022
|
AYISHAKUTTY
|
1605004002WL048111
|
AYISHAKUTTY
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5234579517
|
|
AYISHAKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-002-003/8
(Edayur)
|
1605004002NRG23260920220593707
|
28/09/2022
|
KHADEEJA
|
1605004002WL048111
|
KHADEEJA
|
00657
|
KLGB0040196
|
622
|
622
|
Processed
|
05/10/2022
|
|
5234579510
|
|
KHADEEJA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-002-003/9
(Edayur)
|
1605004002NRG23260920220593708
|
28/09/2022
|
KHADEEJA NP
|
1605004002WL048111
|
KHADEEJA NP
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5234579512
|
|
KHADEEJA NP
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-002-003/97
(Edayur)
|
1605004002NRG23260920220593709
|
28/09/2022
|
GIRIJA
|
1605004002WL048111
|
GIRIJA
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
05/10/2022
|
|
5234579506
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24258
|
24258
|
|
|
|
|
|
|
|
|
23
|
Kuttipuram
|
KL-05-004-002-003/118
(Edayur)
|
1605004002NRG23260920220593690
|
28/09/2022
|
GIRIJA M P
|
1605004002WL048111
|
GIRIJA M P
|
00657
|
KLGB0040647
|
933
|
933
|
Processed
|
05/10/2022
|
|
5234579519
|
|
GIRIJA MP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32655
|
32655
|
|
|
|
|
|
|
|