|
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-05-004-003-008/150
(Irimbiliyam)
|
1605004003NRG23310320231314014
|
31/03/2023
|
INDIRAKUMARI
|
1605004003WL105786
|
INDIRAKUMARI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1689853299
|
|
INDIRA KUMARI N
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-003-009/12
(Irimbiliyam)
|
1605004003NRG23310320231314015
|
31/03/2023
|
INDIRA
|
1605004003WL105786
|
INDIRA
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689853302
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-003-009/139
(Irimbiliyam)
|
1605004003NRG23310320231314016
|
31/03/2023
|
VIJAYAKUMARI P
|
1605004003WL105786
|
VIJAYAKUMARI P
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1689853307
|
|
VIJAYAKUMARI BALAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-003-009/17
(Irimbiliyam)
|
1605004003NRG23310320231314017
|
31/03/2023
|
NEELI
|
1605004003WL105786
|
NEELI
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689853298
|
|
NEELI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-003-009/18
(Irimbiliyam)
|
1605004003NRG23310320231314018
|
31/03/2023
|
JAYASREE
|
1605004003WL105786
|
JAYASREE
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689853306
|
|
JAYASREE
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-003-009/187
(Irimbiliyam)
|
1605004003NRG23310320231314019
|
31/03/2023
|
NAFEESA
|
1605004003WL105786
|
NAFEESA
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689853304
|
|
NAFEESAMK
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
7
|
Kuttipuram
|
KL-05-004-003-009/20
(Irimbiliyam)
|
1605004003NRG23310320231314020
|
31/03/2023
|
GEETHA
|
1605004003WL105786
|
GEETHA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1689853303
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-003-009/24
(Irimbiliyam)
|
1605004003NRG23310320231314021
|
31/03/2023
|
DEVAYANI
|
1605004003WL105786
|
DEVAYANI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689853301
|
|
DEVAYANI K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-003-009/36
(Irimbiliyam)
|
1605004003NRG23310320231314022
|
31/03/2023
|
VIJAYAKUMARAN A C
|
1605004003WL105786
|
VIJAYAKUMARAN A C
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689853297
|
|
VIJAYAKUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-003-009/44
(Irimbiliyam)
|
1605004003NRG23310320231314023
|
31/03/2023
|
JAMEELA
|
1605004003WL105786
|
JAMEELA
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689853305
|
|
JAMEELA E
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-003-009/46
(Irimbiliyam)
|
1605004003NRG23310320231314024
|
31/03/2023
|
VIJAYAKUMARI
|
1605004003WL105786
|
VIJAYAKUMARI
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689853300
|
|
VIJAYAKUMARI M
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-003-009/65
(Irimbiliyam)
|
1605004003NRG23310320231314025
|
31/03/2023
|
THANKAMMU
|
1605004003WL105786
|
THANKAMMU
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689853308
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-003-009/7
(Irimbiliyam)
|
1605004003NRG23310320231314026
|
31/03/2023
|
PADAMAJA
|
1605004003WL105786
|
PADAMAJA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689853310
|
|
PADAMAJA A C
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-003-009/77
(Irimbiliyam)
|
1605004003NRG23310320231314027
|
31/03/2023
|
SATHEEDEVI
|
1605004003WL105786
|
SATHEEDEVI
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689853296
|
|
SATHEEDEVI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-003-009/79
(Irimbiliyam)
|
1605004003NRG23310320231314028
|
31/03/2023
|
SHYAMALA
|
1605004003WL105786
|
SHYAMALA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689853309
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14306
|
14306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14306
|
14306
|
|
|
|
|
|
|
|