|
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-05-004-003-002/22
(Irimbiliyam)
|
1605004003NRG23100220231157606
|
10/02/2023
|
BIRIYAKUTTY
|
1605004003WL090640
|
BIRIYAKUTTY
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8871665926
|
|
BIRIYAKUTTY C P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-003-003/10
(Irimbiliyam)
|
1605004003NRG23100220231157607
|
10/02/2023
|
SATHYABHAMA
|
1605004003WL090640
|
SATHYABHAMA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8871665936
|
|
SATHYA BHAMA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-003-003/14
(Irimbiliyam)
|
1605004003NRG23100220231157608
|
10/02/2023
|
YASODA
|
1605004003WL090640
|
YASODA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871665925
|
|
YASODA P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-003-003/15
(Irimbiliyam)
|
1605004003NRG23100220231157609
|
10/02/2023
|
PADMAVATHY K
|
1605004003WL090640
|
PADMAVATHY K
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
17/02/2023
|
|
8871665933
|
|
PADMAVATHY K T
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-003-003/18
(Irimbiliyam)
|
1605004003NRG23100220231157610
|
10/02/2023
|
AYISHA
|
1605004003WL090640
|
AYISHA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8871665934
|
|
AYISHA K V
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-003-003/2
(Irimbiliyam)
|
1605004003NRG23100220231157611
|
10/02/2023
|
KARTHIYANI N P
|
1605004003WL090640
|
KARTHIYANI N P
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8871665929
|
|
KARTHIYANI N P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-003-003/27
(Irimbiliyam)
|
1605004003NRG23100220231157612
|
10/02/2023
|
SARASWATHI
|
1605004003WL090640
|
SARASWATHI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8871665931
|
|
SARASWATHI P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-003-003/29
(Irimbiliyam)
|
1605004003NRG23100220231157613
|
10/02/2023
|
KALI
|
1605004003WL090640
|
KALI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8871665924
|
|
KALI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-003-003/37
(Irimbiliyam)
|
1605004003NRG23100220231157614
|
10/02/2023
|
BHAVANI
|
1605004003WL090640
|
BHAVANI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8871665935
|
|
BHAVANI T P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-003-003/41
(Irimbiliyam)
|
1605004003NRG23100220231157615
|
10/02/2023
|
KOCHI
|
1605004003WL090640
|
KOCHI
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
17/02/2023
|
|
8871665932
|
|
KOCHI A P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-003-003/44
(Irimbiliyam)
|
1605004003NRG23100220231157616
|
10/02/2023
|
MINI
|
1605004003WL090640
|
MINI
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
17/02/2023
|
|
8871665928
|
|
MINI CP
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-003-003/6
(Irimbiliyam)
|
1605004003NRG23100220231157617
|
10/02/2023
|
SEETHA
|
1605004003WL090640
|
SEETHA
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
17/02/2023
|
|
8871665923
|
|
SEETHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-003-003/61
(Irimbiliyam)
|
1605004003NRG23100220231157618
|
10/02/2023
|
VALLI
|
1605004003WL090640
|
VALLI
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
17/02/2023
|
|
8871665927
|
|
VALLI K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-003-003/8
(Irimbiliyam)
|
1605004003NRG23100220231157619
|
10/02/2023
|
KARTHIAYANI
|
1605004003WL090640
|
KARTHIAYANI
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
17/02/2023
|
|
8871665930
|
|
KARTHIAYANI V P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15550
|
15550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15550
|
15550
|
|
|
|
|
|
|
|