|
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)
|
1605004002NRG23170820220462981
|
17/08/2022
|
JANAKI
|
1605004002WL039295
|
JANAKI
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152365760
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-002-010/10
(Edayur)
|
1605004002NRG23170820220462982
|
17/08/2022
|
PADMAVATHY E K
|
1605004002WL039295
|
PADMAVATHY E K
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152365754
|
|
PADMAVATHY E K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-002-010/15
(Edayur)
|
1605004002NRG23170820220462984
|
17/08/2022
|
LAKSHMI
|
1605004002WL039295
|
LAKSHMI
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152365755
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-002-010/27
(Edayur)
|
1605004002NRG23170820220462987
|
17/08/2022
|
SOBHANA
|
1605004002WL039295
|
SOBHANA
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152365759
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-002-010/28
(Edayur)
|
1605004002NRG23170820220462988
|
17/08/2022
|
NARAYANI
|
1605004002WL039295
|
NARAYANI
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152365757
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-002-010/29
(Edayur)
|
1605004002NRG23170820220462989
|
17/08/2022
|
SAROJINI
|
1605004002WL039295
|
SAROJINI
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152365756
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-002-010/3
(Edayur)
|
1605004002NRG23170820220462990
|
17/08/2022
|
LEELA
|
1605004002WL039295
|
LEELA
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152365762
|
|
LEELA M
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-002-010/4
(Edayur)
|
1605004002NRG23170820220462991
|
17/08/2022
|
SUSEELA
|
1605004002WL039295
|
SUSEELA
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152365761
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-002-010/6
(Edayur)
|
1605004002NRG23170820220462992
|
17/08/2022
|
MOITHEEN
|
1605004002WL039295
|
MOITHEEN
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152365758
|
|
MOITHEEN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-002-010/7
(Edayur)
|
1605004002NRG23170820220462994
|
17/08/2022
|
SANTHA
|
1605004002WL039295
|
SANTHA
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152365764
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15550
|
15550
|
|
|
|
|
|
|
|
|
11
|
Kuttipuram
|
KL-05-004-002-010/164
(Edayur)
|
1605004002NRG23170820220462985
|
17/08/2022
|
KUNHIKKARIYAN
|
1605004002WL039295
|
KUNHIKKARIYAN
|
00657
|
KLGB0040647
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152365763
|
|
KUNCHI KARIYAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-002-010/22
(Edayur)
|
1605004002NRG23170820220462986
|
17/08/2022
|
KURUMBA C
|
1605004002WL039295
|
KURUMBA C
|
00657
|
KLGB0040647
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152365767
|
|
KURUMBA C
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-002-010/84
(Edayur)
|
1605004002NRG23170820220462995
|
17/08/2022
|
MUHAMMED
|
1605004002WL039295
|
MUHAMMED
|
00657
|
KLGB0040647
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152365765
|
|
MUHAMMED
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-002-011/15
(Edayur)
|
1605004002NRG23170820220462997
|
17/08/2022
|
MARACKAR
|
1605004002WL039295
|
MARACKAR
|
00657
|
KLGB0040647
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152365766
|
|
MARACKAR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21148
|
21148
|
|
|
|
|
|
|
|