|
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-05-004-003-014/124
(Irimbiliyam)
|
1605004003NRG23051220220921236
|
05/12/2022
|
SARASWATHI K P
|
1605004003WL071753
|
SARASWATHI K P
|
00415
|
SBIN0070637
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7206877809
|
|
MRS SARASWATHI K P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-003-014/1
(Irimbiliyam)
|
1605004003NRG23051220220921234
|
05/12/2022
|
KARTHYAYANI K P
|
1605004003WL071753
|
KARTHYAYANI K P
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
15/12/2022
|
|
7206877802
|
|
KARTHIAYANI KP
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-003-014/11
(Irimbiliyam)
|
1605004003NRG23051220220921235
|
05/12/2022
|
KALI P
|
1605004003WL071753
|
KALI P
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7206877795
|
|
KALI P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-003-014/15
(Irimbiliyam)
|
1605004003NRG23051220220921238
|
05/12/2022
|
AYYAPPAN K P
|
1605004003WL071753
|
AYYAPPAN K P
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
15/12/2022
|
|
7206877796
|
|
AYYAPPAN K P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-003-014/20
(Irimbiliyam)
|
1605004003NRG23051220220921240
|
05/12/2022
|
PREETHI K P
|
1605004003WL071753
|
PREETHI K P
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
15/12/2022
|
|
7206877804
|
|
PREETHI KP
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-003-014/21
(Irimbiliyam)
|
1605004003NRG23051220220921241
|
05/12/2022
|
GEETHA K P
|
1605004003WL071753
|
GEETHA K P
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7206877799
|
|
GEETHA KP
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-003-014/24
(Irimbiliyam)
|
1605004003NRG23051220220921242
|
05/12/2022
|
SUDHA K P
|
1605004003WL071753
|
SUDHA K P
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7206877805
|
|
SUDHA KP
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-003-014/25
(Irimbiliyam)
|
1605004003NRG23051220220921243
|
05/12/2022
|
CHAKKI K P
|
1605004003WL071753
|
CHAKKI K P
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
15/12/2022
|
|
7206877798
|
|
CHAKKY K P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-003-014/27
(Irimbiliyam)
|
1605004003NRG23051220220921244
|
05/12/2022
|
CHAKKI
|
1605004003WL071753
|
CHAKKI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7206877806
|
|
CHAKKI K P W/O RAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kuttipuram
|
KL-05-004-003-014/28
(Irimbiliyam)
|
1605004003NRG23051220220921245
|
05/12/2022
|
VELAYUDHAN K P
|
1605004003WL071753
|
VELAYUDHAN K P
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
15/12/2022
|
|
7206877797
|
|
VELAYUDHAN KP
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-003-014/29
(Irimbiliyam)
|
1605004003NRG23051220220921246
|
05/12/2022
|
LAKSHMI
|
1605004003WL071753
|
LAKSHMI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7206877803
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-003-014/4
(Irimbiliyam)
|
1605004003NRG23051220220921247
|
05/12/2022
|
SUSHEELA K P
|
1605004003WL071753
|
SUSHEELA K P
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
14/12/2022
|
|
7206877801
|
|
SUSHEELA K P
|
CANARA BANK(508532)
|
|
13
|
Kuttipuram
|
KL-05-004-003-014/7
(Irimbiliyam)
|
1605004003NRG23051220220921248
|
05/12/2022
|
REMA K P
|
1605004003WL071753
|
REMA K P
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7206877800
|
|
RAMA KP
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-003-014/8
(Irimbiliyam)
|
1605004003NRG23051220220921249
|
05/12/2022
|
KAMALAM
|
1605004003WL071753
|
KAMALAM
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
15/12/2022
|
|
7206877807
|
|
KAMALU
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-003-014/9
(Irimbiliyam)
|
1605004003NRG23051220220921250
|
05/12/2022
|
AMMU K P
|
1605004003WL071753
|
AMMU K P
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
15/12/2022
|
|
7206877808
|
|
AMMU KP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14306
|
14306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15550
|
15550
|
|
|
|
|
|
|
|