|
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)
|
1605004003NRG23160820220449819
|
16/08/2022
|
REENA
|
1605004003WL038416
|
REENA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119939341
|
|
REENA M P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-003-008/1
(Irimbiliyam)
|
1605004003NRG23160820220449820
|
16/08/2022
|
REMA N P
|
1605004003WL038416
|
REMA N P
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4119939339
|
|
REMA N P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-003-008/18
(Irimbiliyam)
|
1605004003NRG23160820220449823
|
16/08/2022
|
SANTHA
|
1605004003WL038416
|
SANTHA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4119939343
|
|
SANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-003-008/24
(Irimbiliyam)
|
1605004003NRG23160820220449824
|
16/08/2022
|
JANAKI
|
1605004003WL038416
|
JANAKI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119939350
|
|
JANAKI T P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-003-008/27
(Irimbiliyam)
|
1605004003NRG23160820220449825
|
16/08/2022
|
JANAKI
|
1605004003WL038416
|
JANAKI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4119939351
|
|
JANAKI C
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-003-008/30
(Irimbiliyam)
|
1605004003NRG23160820220449826
|
16/08/2022
|
BINDU
|
1605004003WL038416
|
BINDU
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4119939353
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-003-008/33
(Irimbiliyam)
|
1605004003NRG23160820220449827
|
16/08/2022
|
PATHUMMAKUTTY
|
1605004003WL038416
|
PATHUMMAKUTTY
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119939344
|
|
PATHUMMAKKUTTY K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-003-008/39
(Irimbiliyam)
|
1605004003NRG23160820220449828
|
16/08/2022
|
YASODHA
|
1605004003WL038416
|
YASODHA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119939347
|
|
YASODHA K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-003-008/43
(Irimbiliyam)
|
1605004003NRG23160820220449829
|
16/08/2022
|
MUNDI
|
1605004003WL038416
|
MUNDI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4119939348
|
|
MUNDI NP
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-003-008/44
(Irimbiliyam)
|
1605004003NRG23160820220449830
|
16/08/2022
|
MARIYA P
|
1605004003WL038416
|
MARIYA P
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119939345
|
|
MARIYA P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-003-008/49
(Irimbiliyam)
|
1605004003NRG23160820220449831
|
16/08/2022
|
KALI
|
1605004003WL038416
|
KALI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4119939352
|
|
KALI V P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-003-008/53
(Irimbiliyam)
|
1605004003NRG23160820220449832
|
16/08/2022
|
THANKAMANI
|
1605004003WL038416
|
THANKAMANI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119939349
|
|
THANKAMANI V P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-003-008/54
(Irimbiliyam)
|
1605004003NRG23160820220449833
|
16/08/2022
|
KOCHI
|
1605004003WL038416
|
KOCHI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4119939354
|
|
KOCHI V P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-003-008/57
(Irimbiliyam)
|
1605004003NRG23160820220449834
|
16/08/2022
|
SANTHA
|
1605004003WL038416
|
SANTHA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4119939342
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-003-008/63
(Irimbiliyam)
|
1605004003NRG23160820220449835
|
16/08/2022
|
SUNILA
|
1605004003WL038416
|
SUNILA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4119939346
|
|
SUNILA P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-003-008/8
(Irimbiliyam)
|
1605004003NRG23160820220449836
|
16/08/2022
|
MADHAVI
|
1605004003WL038416
|
MADHAVI
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
24/08/2022
|
|
4119939355
|
|
MADHAVI N P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-003-013/42
(Irimbiliyam)
|
1605004003NRG23160820220449837
|
16/08/2022
|
KALIKUTTY M
|
1605004003WL038416
|
KALIKUTTY M
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119939340
|
|
KALIKUTTY M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25502
|
25502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25502
|
25502
|
|
|
|
|
|
|
|