|
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-05-004-003-003/149
(Irimbiliyam)
|
1605004003NRG23120720220296875
|
12/07/2022
|
KADEEJA
|
1605004003WL027685
|
KADEEJA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3145284022
|
|
KADEEJA M
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-003-008/37
(Irimbiliyam)
|
1605004003NRG23120720220296876
|
12/07/2022
|
PATHUTTY
|
1605004003WL027685
|
PATHUTTY
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3145284021
|
|
PATHUTTY
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-003-016/119
(Irimbiliyam)
|
1605004003NRG23120720220296877
|
12/07/2022
|
KUNHA ABDULA
|
1605004003WL027685
|
KUNHA ABDULA
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
16/07/2022
|
|
3145284001
|
|
KUNHA ABDULA K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-003-016/12
(Irimbiliyam)
|
1605004003NRG23120720220296878
|
12/07/2022
|
MUNDI
|
1605004003WL027685
|
MUNDI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145284010
|
|
MUNDI P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-003-016/121
(Irimbiliyam)
|
1605004003NRG23120720220296879
|
12/07/2022
|
SAFIYA
|
1605004003WL027685
|
SAFIYA
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
16/07/2022
|
|
3145284018
|
|
SAFIYA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-003-016/13
(Irimbiliyam)
|
1605004003NRG23120720220296880
|
12/07/2022
|
KARTHYAYANI
|
1605004003WL027685
|
KARTHYAYANI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3145284003
|
|
KARTHYAYANI V T
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-003-016/153
(Irimbiliyam)
|
1605004003NRG23120720220296881
|
12/07/2022
|
JANAKI
|
1605004003WL027685
|
JANAKI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145284024
|
|
JANAKI N
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-003-016/18
(Irimbiliyam)
|
1605004003NRG23120720220296883
|
12/07/2022
|
FATHIMAKUTTY
|
1605004003WL027685
|
FATHIMAKUTTY
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
16/07/2022
|
|
3145284019
|
|
FATHIMAKUTTY K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-003-016/19
(Irimbiliyam)
|
1605004003NRG23120720220296884
|
12/07/2022
|
PATHUMMA
|
1605004003WL027685
|
PATHUMMA
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
16/07/2022
|
|
3145284023
|
|
PATHUMMA V T
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-003-016/24
(Irimbiliyam)
|
1605004003NRG23120720220296888
|
12/07/2022
|
RADHA
|
1605004003WL027685
|
RADHA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145284004
|
|
RADHA K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-003-016/25
(Irimbiliyam)
|
1605004003NRG23120720220296889
|
12/07/2022
|
SARASWATHI P
|
1605004003WL027685
|
SARASWATHI P
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145284005
|
|
SARASWATHI P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-003-016/30
(Irimbiliyam)
|
1605004003NRG23120720220296890
|
12/07/2022
|
VALLY
|
1605004003WL027685
|
VALLY
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3145284017
|
|
VALLY C K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-003-016/34
(Irimbiliyam)
|
1605004003NRG23120720220296891
|
12/07/2022
|
DIVYA
|
1605004003WL027685
|
DIVYA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145284006
|
|
DIVYA P P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-003-016/36
(Irimbiliyam)
|
1605004003NRG23120720220296892
|
12/07/2022
|
RUKHIYA
|
1605004003WL027685
|
RUKHIYA
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
16/07/2022
|
|
3145284011
|
|
RUKHIYA K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-003-016/37
(Irimbiliyam)
|
1605004003NRG23120720220296893
|
12/07/2022
|
REENA P
|
1605004003WL027685
|
REENA P
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
16/07/2022
|
|
3145284013
|
|
REENA P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-003-016/38
(Irimbiliyam)
|
1605004003NRG23120720220296894
|
12/07/2022
|
AMINA
|
1605004003WL027685
|
AMINA
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
16/07/2022
|
|
3145284008
|
|
AMINA M
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-003-016/39
(Irimbiliyam)
|
1605004003NRG23120720220296895
|
12/07/2022
|
SELVI
|
1605004003WL027685
|
SELVI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145284014
|
|
SELVI P
|
HDFC BANK LTD(607152)
|
|
18
|
Kuttipuram
|
KL-05-004-003-016/41
(Irimbiliyam)
|
1605004003NRG23120720220296896
|
12/07/2022
|
AMBIKA C P
|
1605004003WL027685
|
AMBIKA C P
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3145284009
|
|
AMBIKA CP
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-003-016/51
(Irimbiliyam)
|
1605004003NRG23120720220296897
|
12/07/2022
|
DEVAKI
|
1605004003WL027685
|
DEVAKI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145284002
|
|
DEVAKI CT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kuttipuram
|
KL-05-004-003-016/54
(Irimbiliyam)
|
1605004003NRG23120720220296898
|
12/07/2022
|
KALI
|
1605004003WL027685
|
KALI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145284012
|
|
KALI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-003-016/61
(Irimbiliyam)
|
1605004003NRG23120720220296899
|
12/07/2022
|
SULAIKHA
|
1605004003WL027685
|
SULAIKHA
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
16/07/2022
|
|
3145284007
|
|
SULAIKHA K V
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-003-016/62
(Irimbiliyam)
|
1605004003NRG23120720220296900
|
12/07/2022
|
FATHIMAKKUTTY
|
1605004003WL027685
|
FATHIMAKKUTTY
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
16/07/2022
|
|
3145284020
|
|
FATHIMAKKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuttipuram
|
KL-05-004-003-016/81
(Irimbiliyam)
|
1605004003NRG23120720220296901
|
12/07/2022
|
DHANYA P
|
1605004003WL027685
|
DHANYA P
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145284016
|
|
DHANYA P
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kuttipuram
|
KL-05-004-003-016/9
(Irimbiliyam)
|
1605004003NRG23120720220296902
|
12/07/2022
|
SARADA
|
1605004003WL027685
|
SARADA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3145284015
|
|
SARADA VP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31100
|
31100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31100
|
31100
|
|
|
|
|
|
|
|