|
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-05-004-003-010/1
(Irimbiliyam)
|
1605004003NRG23060620220126552
|
06/06/2022
|
VALLI
|
1605004003WL015371
|
VALLI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2215040300
|
|
VALLI P P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-003-010/11
(Irimbiliyam)
|
1605004003NRG23060620220126553
|
06/06/2022
|
GEETHA
|
1605004003WL015371
|
GEETHA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2215040307
|
|
GEETHA P P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-003-010/13
(Irimbiliyam)
|
1605004003NRG23060620220126554
|
06/06/2022
|
SHAILAJA
|
1605004003WL015371
|
SHAILAJA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2215040313
|
|
SHAILAJA M P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-003-010/132
(Irimbiliyam)
|
1605004003NRG23060620220126555
|
06/06/2022
|
LEELA
|
1605004003WL015371
|
LEELA
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
12/06/2022
|
|
2215040297
|
|
LEELA M P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-003-010/134
(Irimbiliyam)
|
1605004003NRG23060620220126557
|
06/06/2022
|
SARITHA
|
1605004003WL015371
|
SARITHA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2215040311
|
|
SARITHA M P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-003-010/135
(Irimbiliyam)
|
1605004003NRG23060620220126558
|
06/06/2022
|
SARITHA K P
|
1605004003WL015371
|
SARITHA K P
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2215040312
|
|
SARITHA K P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-003-010/138
(Irimbiliyam)
|
1605004003NRG23060620220126559
|
06/06/2022
|
PREMALATHA
|
1605004003WL015371
|
PREMALATHA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2215040291
|
|
PREMALATHA M P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-003-010/139
(Irimbiliyam)
|
1605004003NRG23060620220126560
|
06/06/2022
|
THANKAM
|
1605004003WL015371
|
THANKAM
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2215040309
|
|
THANKAM V K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-003-010/14
(Irimbiliyam)
|
1605004003NRG23060620220126561
|
06/06/2022
|
SINDHU
|
1605004003WL015371
|
SINDHU
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2215040305
|
|
SINDHU K P
|
FEDERAL BANK(607165)
|
|
10
|
Kuttipuram
|
KL-05-004-003-010/15
(Irimbiliyam)
|
1605004003NRG23060620220126562
|
06/06/2022
|
PRIYA
|
1605004003WL015371
|
PRIYA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2215040308
|
|
PRIYA M
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-003-010/16
(Irimbiliyam)
|
1605004003NRG23060620220126563
|
06/06/2022
|
THANKAMANI
|
1605004003WL015371
|
THANKAMANI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2215040303
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-003-010/17
(Irimbiliyam)
|
1605004003NRG23060620220126564
|
06/06/2022
|
LAILA
|
1605004003WL015371
|
LAILA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2215040293
|
|
LAILA K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-003-010/18
(Irimbiliyam)
|
1605004003NRG23060620220126565
|
06/06/2022
|
KARTHIAYANI
|
1605004003WL015371
|
KARTHIAYANI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2215040296
|
|
KARTHIAYANI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-003-010/19
(Irimbiliyam)
|
1605004003NRG23060620220126567
|
06/06/2022
|
LEELA
|
1605004003WL015371
|
LEELA
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
12/06/2022
|
|
2215040298
|
|
LEELA KP
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-003-010/20
(Irimbiliyam)
|
1605004003NRG23060620220126569
|
06/06/2022
|
YASODHA N
|
1605004003WL015371
|
YASODHA N
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2215040292
|
|
YASODHA N
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-003-010/23
(Irimbiliyam)
|
1605004003NRG23060620220126570
|
06/06/2022
|
KALI
|
1605004003WL015371
|
KALI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2215040304
|
|
KALI M
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-003-010/24
(Irimbiliyam)
|
1605004003NRG23060620220126571
|
06/06/2022
|
SARADA M P
|
1605004003WL015371
|
SARADA M P
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
12/06/2022
|
|
2215040299
|
|
SARADA MP
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-003-010/26
(Irimbiliyam)
|
1605004003NRG23060620220126572
|
06/06/2022
|
KUNJOOTTY
|
1605004003WL015371
|
KUNJOOTTY
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2215040290
|
|
KUNJOOTTY
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-003-010/3
(Irimbiliyam)
|
1605004003NRG23060620220126573
|
06/06/2022
|
REMANI M P
|
1605004003WL015371
|
REMANI M P
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2215040295
|
|
REMANI M P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-003-010/4
(Irimbiliyam)
|
1605004003NRG23060620220126574
|
06/06/2022
|
THANKA
|
1605004003WL015371
|
THANKA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2215040302
|
|
THANKA M
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-003-010/48
(Irimbiliyam)
|
1605004003NRG23060620220126575
|
06/06/2022
|
SAKKEENA
|
1605004003WL015371
|
SAKKEENA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2215040294
|
|
SAKEENA K M
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-003-010/60
(Irimbiliyam)
|
1605004003NRG23060620220126576
|
06/06/2022
|
AMMU
|
1605004003WL015371
|
AMMU
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2215040306
|
|
AMMU K P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuttipuram
|
KL-05-004-003-010/60
(Irimbiliyam)
|
1605004003NRG23060620220126577
|
06/06/2022
|
SUNILA
|
1605004003WL015371
|
SUNILA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2215040310
|
|
SUNILA K K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kuttipuram
|
KL-05-004-003-010/9
(Irimbiliyam)
|
1605004003NRG23060620220126578
|
06/06/2022
|
VANAJADEVI
|
1605004003WL015371
|
VANAJADEVI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2215040301
|
|
VANAJA DEVI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32344
|
32344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32344
|
32344
|
|
|
|
|
|
|
|