|
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-05-004-002-008/114
(Edayur)
|
1605004002NRG23140320231209868
|
15/03/2023
|
VALLY K
|
1605004002WL097828
|
VALLY K
|
00657
|
KLGB0040196
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364371220
|
|
VALLY K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-002-008/137
(Edayur)
|
1605004002NRG23140320231209869
|
15/03/2023
|
SUDHAKARAN A P
|
1605004002WL097828
|
SUDHAKARAN A P
|
00657
|
KLGB0040196
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364371216
|
|
SUDHAKARAN A P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-002-008/16
(Edayur)
|
1605004002NRG23140320231209871
|
15/03/2023
|
DAKSHAYANI K P
|
1605004002WL097828
|
DAKSHAYANI K P
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364371230
|
|
DAKSHAYANI K P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-002-008/17
(Edayur)
|
1605004002NRG23140320231209872
|
15/03/2023
|
DEVAKI
|
1605004002WL097828
|
DEVAKI
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364371226
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-002-008/25
(Edayur)
|
1605004002NRG23140320231209876
|
15/03/2023
|
VASANTHA
|
1605004002WL097828
|
VASANTHA
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364371215
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-002-008/27
(Edayur)
|
1605004002NRG23140320231209878
|
15/03/2023
|
SATHI K P
|
1605004002WL097828
|
SATHI K P
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364371227
|
|
SATHI K P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-002-008/29
(Edayur)
|
1605004002NRG23140320231209879
|
15/03/2023
|
USHA
|
1605004002WL097828
|
USHA
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364371228
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-002-008/31
(Edayur)
|
1605004002NRG23140320231209880
|
15/03/2023
|
JANAKI M P
|
1605004002WL097828
|
JANAKI M P
|
00657
|
KLGB0040196
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364371214
|
|
JANAKI M P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-002-008/33
(Edayur)
|
1605004002NRG23140320231209881
|
15/03/2023
|
SARADA
|
1605004002WL097828
|
SARADA
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364371224
|
|
SARADA K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-002-008/35
(Edayur)
|
1605004002NRG23140320231209882
|
15/03/2023
|
LAKSHMI T T
|
1605004002WL097828
|
LAKSHMI T T
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364371222
|
|
LAKSHMI T T
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-002-008/37
(Edayur)
|
1605004002NRG23140320231209883
|
15/03/2023
|
KUNJAMMA
|
1605004002WL097828
|
KUNJAMMA
|
00657
|
KLGB0040196
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364371229
|
|
KUNJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-002-008/4
(Edayur)
|
1605004002NRG23140320231209885
|
15/03/2023
|
KARTHYAYANI K
|
1605004002WL097828
|
KARTHYAYANI K
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364371219
|
|
KARTHYAYANI K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-002-008/41
(Edayur)
|
1605004002NRG23140320231209886
|
15/03/2023
|
NEELI
|
1605004002WL097828
|
NEELI
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364371218
|
|
NEELI ET
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-002-008/46
(Edayur)
|
1605004002NRG23140320231209887
|
15/03/2023
|
PADMANABHAN
|
1605004002WL097828
|
PADMANABHAN
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364371225
|
|
PADMANABHAN K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-002-008/5
(Edayur)
|
1605004002NRG23140320231209888
|
15/03/2023
|
KARTHIYANI
|
1605004002WL097828
|
KARTHIYANI
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364371223
|
|
KARTHIYANI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-002-008/51
(Edayur)
|
1605004002NRG23140320231209889
|
15/03/2023
|
KOCHI KP
|
1605004002WL097828
|
KOCHI KP
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364371221
|
|
KOCHI KP
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-002-008/8
(Edayur)
|
1605004002NRG23140320231209890
|
15/03/2023
|
VALLIKKUTTY
|
1605004002WL097828
|
VALLIKKUTTY
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364371217
|
|
VALLIKUTTY
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20526
|
20526
|
|
|
|
|
|
|
|
|
18
|
Kuttipuram
|
KL-05-004-002-008/140
(Edayur)
|
1605004002NRG23140320231209870
|
15/03/2023
|
VELAYUDHAN
|
1605004002WL097828
|
VELAYUDHAN
|
00657
|
KLGB0040647
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364371233
|
|
VELAYUDHAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-002-008/23
(Edayur)
|
1605004002NRG23140320231209874
|
15/03/2023
|
SHARADA
|
1605004002WL097828
|
SHARADA
|
00657
|
KLGB0040647
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364371232
|
|
SHARADA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-002-008/246
(Edayur)
|
1605004002NRG23140320231209875
|
15/03/2023
|
RADHAMANI
|
1605004002WL097828
|
RADHAMANI
|
00657
|
KLGB0040647
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364371231
|
|
RADHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25813
|
25813
|
|
|
|
|
|
|
|