|
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-05-004-003-003/51
(Irimbiliyam)
|
1605004003NRG23071020220652804
|
07/10/2022
|
REENA
|
1605004003WL052319
|
REENA
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
14/10/2022
|
|
5560165336
|
|
REENA M P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-003-008/1
(Irimbiliyam)
|
1605004003NRG23071020220652805
|
07/10/2022
|
REMA N P
|
1605004003WL052319
|
REMA N P
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
14/10/2022
|
|
5560165334
|
|
REMA N P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-003-008/11
(Irimbiliyam)
|
1605004003NRG23071020220652806
|
07/10/2022
|
LEELA NP
|
1605004003WL052319
|
LEELA NP
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
14/10/2022
|
|
5560165329
|
|
LEELA NP
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-003-008/18
(Irimbiliyam)
|
1605004003NRG23071020220652808
|
07/10/2022
|
SANTHA
|
1605004003WL052319
|
SANTHA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560165338
|
|
SANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-003-008/19
(Irimbiliyam)
|
1605004003NRG23071020220652809
|
07/10/2022
|
YESODHA
|
1605004003WL052319
|
YESODHA
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
14/10/2022
|
|
5560165331
|
|
YESODHA N P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-003-008/24
(Irimbiliyam)
|
1605004003NRG23071020220652810
|
07/10/2022
|
JANAKI
|
1605004003WL052319
|
JANAKI
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
14/10/2022
|
|
5560165330
|
|
JANAKI T P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-003-008/27
(Irimbiliyam)
|
1605004003NRG23071020220652811
|
07/10/2022
|
JANAKI
|
1605004003WL052319
|
JANAKI
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
14/10/2022
|
|
5560165324
|
|
JANAKI C
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-003-008/33
(Irimbiliyam)
|
1605004003NRG23071020220652812
|
07/10/2022
|
PATHUMMAKUTTY
|
1605004003WL052319
|
PATHUMMAKUTTY
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5560165340
|
|
PATHUMMAKKUTTY K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-003-008/39
(Irimbiliyam)
|
1605004003NRG23071020220652813
|
07/10/2022
|
YASODHA
|
1605004003WL052319
|
YASODHA
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
14/10/2022
|
|
5560165325
|
|
YASODHA K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-003-008/43
(Irimbiliyam)
|
1605004003NRG23071020220652814
|
07/10/2022
|
MUNDI
|
1605004003WL052319
|
MUNDI
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
14/10/2022
|
|
5560165326
|
|
MUNDI NP
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-003-008/44
(Irimbiliyam)
|
1605004003NRG23071020220652815
|
07/10/2022
|
MARIYA P
|
1605004003WL052319
|
MARIYA P
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5560165322
|
|
MARIYA P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-003-008/47
(Irimbiliyam)
|
1605004003NRG23071020220652816
|
07/10/2022
|
KALI
|
1605004003WL052319
|
KALI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5560165328
|
|
KALI K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-003-008/49
(Irimbiliyam)
|
1605004003NRG23071020220652817
|
07/10/2022
|
KALI
|
1605004003WL052319
|
KALI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5560165339
|
|
KALI V P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-003-008/53
(Irimbiliyam)
|
1605004003NRG23071020220652818
|
07/10/2022
|
THANKAMANI
|
1605004003WL052319
|
THANKAMANI
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
14/10/2022
|
|
5560165327
|
|
THANKAMANI V P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-003-008/54
(Irimbiliyam)
|
1605004003NRG23071020220652819
|
07/10/2022
|
KOCHI
|
1605004003WL052319
|
KOCHI
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
14/10/2022
|
|
5560165332
|
|
KOCHI V P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-003-008/57
(Irimbiliyam)
|
1605004003NRG23071020220652820
|
07/10/2022
|
SANTHA
|
1605004003WL052319
|
SANTHA
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
14/10/2022
|
|
5560165337
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-003-008/63
(Irimbiliyam)
|
1605004003NRG23071020220652821
|
07/10/2022
|
SUNILA
|
1605004003WL052319
|
SUNILA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5560165323
|
|
SUNILA P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-003-008/8
(Irimbiliyam)
|
1605004003NRG23071020220652822
|
07/10/2022
|
MADHAVI
|
1605004003WL052319
|
MADHAVI
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
14/10/2022
|
|
5560165333
|
|
MADHAVI N P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-003-013/42
(Irimbiliyam)
|
1605004003NRG23071020220652823
|
07/10/2022
|
KALIKUTTY M
|
1605004003WL052319
|
KALIKUTTY M
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
14/10/2022
|
|
5560165335
|
|
KALIKUTTY M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36698
|
36698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36698
|
36698
|
|
|
|
|
|
|
|