|
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)
|
1605004003NRG23271220221023529
|
27/12/2022
|
AMINAKUTTY
|
1605004003WL078806
|
AMINAKUTTY
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304246567
|
|
AMINAKUTTY K T
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-003-005/120
(Irimbiliyam)
|
1605004003NRG23271220221023531
|
27/12/2022
|
RAJANI V T
|
1605004003WL078806
|
RAJANI V T
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304246575
|
|
RAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kuttipuram
|
KL-05-004-003-005/14
(Irimbiliyam)
|
1605004003NRG23271220221023532
|
27/12/2022
|
SAROJINI
|
1605004003WL078806
|
SAROJINI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304246560
|
|
SAROJINI C
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-003-005/19
(Irimbiliyam)
|
1605004003NRG23271220221023533
|
27/12/2022
|
LAKSHMI
|
1605004003WL078806
|
LAKSHMI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304246562
|
|
LAKSHMI C
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-003-005/20
(Irimbiliyam)
|
1605004003NRG23271220221023534
|
27/12/2022
|
SAROJINI
|
1605004003WL078806
|
SAROJINI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304246572
|
|
SAROJINI C
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-003-005/23
(Irimbiliyam)
|
1605004003NRG23271220221023535
|
27/12/2022
|
BINDU
|
1605004003WL078806
|
BINDU
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304246574
|
|
BINDU C
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-003-005/28
(Irimbiliyam)
|
1605004003NRG23271220221023537
|
27/12/2022
|
BEEVI
|
1605004003WL078806
|
BEEVI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304246570
|
|
BEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-003-005/3
(Irimbiliyam)
|
1605004003NRG23271220221023538
|
27/12/2022
|
JAMEELA
|
1605004003WL078806
|
JAMEELA
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304246564
|
|
JAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kuttipuram
|
KL-05-004-003-005/38
(Irimbiliyam)
|
1605004003NRG23271220221023540
|
27/12/2022
|
SARADA
|
1605004003WL078806
|
SARADA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Rejected
|
01/02/2023
|
|
8304246561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Kuttipuram
|
KL-05-004-003-005/4
(Irimbiliyam)
|
1605004003NRG23271220221023541
|
27/12/2022
|
NABEESA
|
1605004003WL078806
|
NABEESA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304246565
|
|
NABEESA K T
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-003-005/41
(Irimbiliyam)
|
1605004003NRG23271220221023542
|
27/12/2022
|
KARTHIAYANI
|
1605004003WL078806
|
KARTHIAYANI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304246566
|
|
KARTHYAYANI P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-003-005/42
(Irimbiliyam)
|
1605004003NRG23271220221023543
|
27/12/2022
|
LAKSHMI
|
1605004003WL078806
|
LAKSHMI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304246559
|
|
LAKSHMI C
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-003-005/7
(Irimbiliyam)
|
1605004003NRG23271220221023544
|
27/12/2022
|
AYISHA
|
1605004003WL078806
|
AYISHA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304246569
|
|
AYISA P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-003-005/76
(Irimbiliyam)
|
1605004003NRG23271220221023545
|
27/12/2022
|
RUGMINI
|
1605004003WL078806
|
RUGMINI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304246568
|
|
RUGMINI M R
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-003-005/88
(Irimbiliyam)
|
1605004003NRG23271220221023546
|
27/12/2022
|
SUMATHI N
|
1605004003WL078806
|
SUMATHI N
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304246571
|
|
SUMATHI N
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-003-005/9
(Irimbiliyam)
|
1605004003NRG23271220221023547
|
27/12/2022
|
SREEDEVI
|
1605004003WL078806
|
SREEDEVI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304246563
|
|
SREEDEVI P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-003-006/32
(Irimbiliyam)
|
1605004003NRG23271220221023548
|
27/12/2022
|
SAROJINI
|
1605004003WL078806
|
SAROJINI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304246573
|
|
SAROJINI V P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28923
|
28923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28923
|
28923
|
|
|
|
|
|
|
|