|
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-05-004-003-005/1
(Irimbiliyam)
|
1605004003NRG23070320231200993
|
08/03/2023
|
AMINAKUTTY
|
1605004003WL096376
|
AMINAKUTTY
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
24/03/2023
|
|
0062254720
|
|
AMINAKUTTY K T
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-003-005/120
(Irimbiliyam)
|
1605004003NRG23070320231200994
|
08/03/2023
|
RAJANI V T
|
1605004003WL096376
|
RAJANI V T
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0062254731
|
|
RAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kuttipuram
|
KL-05-004-003-005/14
(Irimbiliyam)
|
1605004003NRG23070320231200995
|
08/03/2023
|
SAROJINI
|
1605004003WL096376
|
SAROJINI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
24/03/2023
|
|
0062254714
|
|
SAROJINI C
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-003-005/19
(Irimbiliyam)
|
1605004003NRG23070320231200996
|
08/03/2023
|
LAKSHMI
|
1605004003WL096376
|
LAKSHMI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0062254715
|
|
LAKSHMI C
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-003-005/23
(Irimbiliyam)
|
1605004003NRG23070320231200997
|
08/03/2023
|
BINDU
|
1605004003WL096376
|
BINDU
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
24/03/2023
|
|
0062254724
|
|
BINDU C
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-003-005/28
(Irimbiliyam)
|
1605004003NRG23070320231200998
|
08/03/2023
|
BEEVI
|
1605004003WL096376
|
BEEVI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
24/03/2023
|
|
0062254725
|
|
BEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-003-005/3
(Irimbiliyam)
|
1605004003NRG23070320231200999
|
08/03/2023
|
JAMEELA
|
1605004003WL096376
|
JAMEELA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0062254722
|
|
JAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kuttipuram
|
KL-05-004-003-005/32
(Irimbiliyam)
|
1605004003NRG23070320231201000
|
08/03/2023
|
AMINA
|
1605004003WL096376
|
AMINA
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
24/03/2023
|
|
0062254721
|
|
AMINA V
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-003-005/35
(Irimbiliyam)
|
1605004003NRG23070320231201001
|
08/03/2023
|
LEELA V P
|
1605004003WL096376
|
LEELA V P
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0062254726
|
|
LEELA V P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-003-005/4
(Irimbiliyam)
|
1605004003NRG23070320231201002
|
08/03/2023
|
NABEESA
|
1605004003WL096376
|
NABEESA
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
24/03/2023
|
|
0062254718
|
|
NABEESA K T
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-003-005/41
(Irimbiliyam)
|
1605004003NRG23070320231201003
|
08/03/2023
|
KARTHIAYANI
|
1605004003WL096376
|
KARTHIAYANI
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
24/03/2023
|
|
0062254716
|
|
KARTHYAYANI P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-003-005/6
(Irimbiliyam)
|
1605004003NRG23070320231201004
|
08/03/2023
|
SATHYA
|
1605004003WL096376
|
SATHYA
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
24/03/2023
|
|
0062254719
|
|
SATHYABHAMA K P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-003-005/7
(Irimbiliyam)
|
1605004003NRG23070320231201005
|
08/03/2023
|
AYISHA
|
1605004003WL096376
|
AYISHA
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
24/03/2023
|
|
0062254723
|
|
AYISA P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-003-005/75
(Irimbiliyam)
|
1605004003NRG23070320231201006
|
08/03/2023
|
SOBHANA
|
1605004003WL096376
|
SOBHANA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0062254729
|
|
SOBANA C
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-003-005/76
(Irimbiliyam)
|
1605004003NRG23070320231201007
|
08/03/2023
|
RUGMINI
|
1605004003WL096376
|
RUGMINI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
24/03/2023
|
|
0062254728
|
|
RUGMINI M R
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-003-005/88
(Irimbiliyam)
|
1605004003NRG23070320231201008
|
08/03/2023
|
SUMATHI N
|
1605004003WL096376
|
SUMATHI N
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
24/03/2023
|
|
0062254730
|
|
SUMATHI N
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-003-005/9
(Irimbiliyam)
|
1605004003NRG23070320231201009
|
08/03/2023
|
SREEDEVI
|
1605004003WL096376
|
SREEDEVI
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
24/03/2023
|
|
0062254717
|
|
SREEDEVI P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-003-006/32
(Irimbiliyam)
|
1605004003NRG23070320231201010
|
08/03/2023
|
SAROJINI
|
1605004003WL096376
|
SAROJINI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
24/03/2023
|
|
0062254727
|
|
SAROJINI V P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26746
|
26746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26746
|
26746
|
|
|
|
|
|
|
|