|
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-05-004-003-008/1
(Irimbiliyam)
|
1605004003NRG23110420220002896
|
11/04/2022
|
REMA N P
|
1605004003WL000345
|
REMA N P
|
00657
|
KLGB0040244
|
948
|
948
|
Processed
|
14/05/2022
|
|
1221046518
|
|
REMA N P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-003-008/11
(Irimbiliyam)
|
1605004003NRG23110420220002897
|
11/04/2022
|
LEELA NP
|
1605004003WL000345
|
LEELA NP
|
00657
|
KLGB0040244
|
948
|
948
|
Processed
|
14/05/2022
|
|
1221046529
|
|
LEELA NP
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-003-008/14
(Irimbiliyam)
|
1605004003NRG23110420220002898
|
11/04/2022
|
KARTHIYANI M P
|
1605004003WL000345
|
KARTHIYANI M P
|
00657
|
KLGB0040244
|
1264
|
1264
|
Processed
|
14/05/2022
|
|
1221046536
|
|
KARTHIYANI MP
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-003-008/153
(Irimbiliyam)
|
1605004003NRG23110420220002899
|
11/04/2022
|
LAKSHMI
|
1605004003WL000345
|
LAKSHMI
|
00657
|
KLGB0040244
|
316
|
316
|
Processed
|
14/05/2022
|
|
1221046528
|
|
LAKSHMI M P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-003-008/154
(Irimbiliyam)
|
1605004003NRG23110420220002900
|
11/04/2022
|
SHEEJA
|
1605004003WL000345
|
SHEEJA
|
00657
|
KLGB0040244
|
632
|
632
|
Processed
|
14/05/2022
|
|
1221046522
|
|
SHEEJA K P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-003-008/19
(Irimbiliyam)
|
1605004003NRG23110420220002903
|
11/04/2022
|
YESODHA
|
1605004003WL000345
|
YESODHA
|
00657
|
KLGB0040244
|
1264
|
1264
|
Processed
|
14/05/2022
|
|
1221046526
|
|
YESODHA N P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-003-008/24
(Irimbiliyam)
|
1605004003NRG23110420220002904
|
11/04/2022
|
JANAKI
|
1605004003WL000345
|
JANAKI
|
00657
|
KLGB0040244
|
948
|
948
|
Processed
|
14/05/2022
|
|
1221046527
|
|
JANAKI T P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-003-008/30
(Irimbiliyam)
|
1605004003NRG23110420220002905
|
11/04/2022
|
BINDU
|
1605004003WL000345
|
BINDU
|
00657
|
KLGB0040244
|
316
|
316
|
Processed
|
14/05/2022
|
|
1221046520
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-003-008/32
(Irimbiliyam)
|
1605004003NRG23110420220002906
|
11/04/2022
|
NEELI
|
1605004003WL000345
|
NEELI
|
00657
|
KLGB0040244
|
632
|
632
|
Processed
|
14/05/2022
|
|
1221046534
|
|
NEELI M
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-003-008/39
(Irimbiliyam)
|
1605004003NRG23110420220002907
|
11/04/2022
|
YASODHA
|
1605004003WL000345
|
YASODHA
|
00657
|
KLGB0040244
|
948
|
948
|
Processed
|
14/05/2022
|
|
1221046533
|
|
YASODHA K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-003-008/43
(Irimbiliyam)
|
1605004003NRG23110420220002908
|
11/04/2022
|
MUNDI
|
1605004003WL000345
|
MUNDI
|
00657
|
KLGB0040244
|
948
|
948
|
Processed
|
14/05/2022
|
|
1221046532
|
|
MUNDI NP
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-003-008/45
(Irimbiliyam)
|
1605004003NRG23110420220002909
|
11/04/2022
|
LALITHA
|
1605004003WL000345
|
LALITHA
|
00657
|
KLGB0040244
|
948
|
948
|
Processed
|
14/05/2022
|
|
1221046521
|
|
LALITHA K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-003-008/47
(Irimbiliyam)
|
1605004003NRG23110420220002910
|
11/04/2022
|
KALI
|
1605004003WL000345
|
KALI
|
00657
|
KLGB0040244
|
948
|
948
|
Processed
|
14/05/2022
|
|
1221046530
|
|
KALI K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-003-008/48
(Irimbiliyam)
|
1605004003NRG23110420220002911
|
11/04/2022
|
PRAMEELA
|
1605004003WL000345
|
PRAMEELA
|
00657
|
KLGB0040244
|
1264
|
1264
|
Processed
|
14/05/2022
|
|
1221046525
|
|
PRAMEELA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-003-008/53
(Irimbiliyam)
|
1605004003NRG23110420220002913
|
11/04/2022
|
THANKAMANI
|
1605004003WL000345
|
THANKAMANI
|
00657
|
KLGB0040244
|
632
|
632
|
Processed
|
14/05/2022
|
|
1221046531
|
|
THANKAMANI V P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-003-008/54
(Irimbiliyam)
|
1605004003NRG23110420220002914
|
11/04/2022
|
KOCHI
|
1605004003WL000345
|
KOCHI
|
00657
|
KLGB0040244
|
632
|
632
|
Processed
|
14/05/2022
|
|
1221046524
|
|
KOCHI V P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-003-008/57
(Irimbiliyam)
|
1605004003NRG23110420220002915
|
11/04/2022
|
SANTHA
|
1605004003WL000345
|
SANTHA
|
00657
|
KLGB0040244
|
948
|
948
|
Processed
|
14/05/2022
|
|
1221046519
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-003-008/63
(Irimbiliyam)
|
1605004003NRG23110420220002916
|
11/04/2022
|
SUNILA
|
1605004003WL000345
|
SUNILA
|
00657
|
KLGB0040244
|
1896
|
1896
|
Processed
|
14/05/2022
|
|
1221046535
|
|
SUNILA P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-003-008/8
(Irimbiliyam)
|
1605004003NRG23110420220002917
|
11/04/2022
|
MADHAVI
|
1605004003WL000345
|
MADHAVI
|
00657
|
KLGB0040244
|
632
|
632
|
Processed
|
14/05/2022
|
|
1221046523
|
|
MADHAVI N P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-003-013/42
(Irimbiliyam)
|
1605004003NRG23110420220002918
|
11/04/2022
|
KALIKUTTY M
|
1605004003WL000345
|
KALIKUTTY M
|
00657
|
KLGB0040244
|
316
|
316
|
Processed
|
14/05/2022
|
|
1221046537
|
|
KALIKUTTY M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17380
|
17380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17380
|
17380
|
|
|
|
|
|
|
|