|
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-05-004-003-008/50
(Irimbiliyam)
|
1605004003NRG23030820220392962
|
03/08/2022
|
KHADEEJA
|
1605004003WL034750
|
KHADEEJA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3760124657
|
|
KHADEEJA P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-003-015/1
(Irimbiliyam)
|
1605004003NRG23030820220392963
|
03/08/2022
|
JANAKI
|
1605004003WL034750
|
JANAKI
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
08/08/2022
|
|
3760124638
|
|
JANAKI I P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-003-015/106
(Irimbiliyam)
|
1605004003NRG23030820220392964
|
03/08/2022
|
RADHAMANI
|
1605004003WL034750
|
RADHAMANI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3760124648
|
|
RADHAMANI I P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-003-015/13
(Irimbiliyam)
|
1605004003NRG23030820220392965
|
03/08/2022
|
VANAJA
|
1605004003WL034750
|
VANAJA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
08/08/2022
|
|
3760124659
|
|
VANAJA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-003-015/14
(Irimbiliyam)
|
1605004003NRG23030820220392966
|
03/08/2022
|
SARASWATHI
|
1605004003WL034750
|
SARASWATHI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3760124645
|
|
SARASWATHI IP
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-003-015/15
(Irimbiliyam)
|
1605004003NRG23030820220392967
|
03/08/2022
|
KALI
|
1605004003WL034750
|
KALI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
08/08/2022
|
|
3760124639
|
|
KALI I P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-003-015/15
(Irimbiliyam)
|
1605004003NRG23030820220392968
|
03/08/2022
|
THOOMBAN
|
1605004003WL034750
|
THOOMBAN
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3760124655
|
|
THOOMBAN T P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-003-015/16
(Irimbiliyam)
|
1605004003NRG23030820220392969
|
03/08/2022
|
SARASWATHI
|
1605004003WL034750
|
SARASWATHI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3760124646
|
|
SARASWATHI V V
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-003-015/17
(Irimbiliyam)
|
1605004003NRG23030820220392970
|
03/08/2022
|
SUJATHA
|
1605004003WL034750
|
SUJATHA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
08/08/2022
|
|
3760124651
|
|
MRS SUJATHA P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kuttipuram
|
KL-05-004-003-015/19
(Irimbiliyam)
|
1605004003NRG23030820220392972
|
03/08/2022
|
NEELI
|
1605004003WL034750
|
NEELI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
08/08/2022
|
|
3760124643
|
|
NEELI I P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-003-015/25
(Irimbiliyam)
|
1605004003NRG23030820220392973
|
03/08/2022
|
THANKAM K P
|
1605004003WL034750
|
THANKAM K P
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3760124649
|
|
THANKAM KP
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-003-015/28
(Irimbiliyam)
|
1605004003NRG23030820220392974
|
03/08/2022
|
KARTHYAYANI I P
|
1605004003WL034750
|
KARTHYAYANI I P
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3760124641
|
|
KARTHYAYANI IP
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-003-015/31
(Irimbiliyam)
|
1605004003NRG23030820220392975
|
03/08/2022
|
KARTHIAYANI AS SOBHANA
|
1605004003WL034750
|
KARTHIAYANI AS SOBHANA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3760124661
|
|
KARTHIAYANI ALIAS SOBHANA T
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-003-015/34
(Irimbiliyam)
|
1605004003NRG23030820220392976
|
03/08/2022
|
YESODA
|
1605004003WL034750
|
YESODA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3760124653
|
|
YESODA K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-003-015/36
(Irimbiliyam)
|
1605004003NRG23030820220392977
|
03/08/2022
|
SULOCHANA
|
1605004003WL034750
|
SULOCHANA
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
08/08/2022
|
|
3760124640
|
|
SULOCHANA I P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-003-015/38
(Irimbiliyam)
|
1605004003NRG23030820220392978
|
03/08/2022
|
KALI
|
1605004003WL034750
|
KALI
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
08/08/2022
|
|
3760124647
|
|
KALI I P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-003-015/39
(Irimbiliyam)
|
1605004003NRG23030820220392979
|
03/08/2022
|
BINDU V P
|
1605004003WL034750
|
BINDU V P
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3760124652
|
|
BINDU V P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-003-015/44
(Irimbiliyam)
|
1605004003NRG23030820220392980
|
03/08/2022
|
SAROJINI
|
1605004003WL034750
|
SAROJINI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3760124650
|
|
SAROJINI SP
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-003-015/46
(Irimbiliyam)
|
1605004003NRG23030820220392981
|
03/08/2022
|
KUNHAMA
|
1605004003WL034750
|
KUNHAMA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3760124660
|
|
KUNHAMA I P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-003-015/59
(Irimbiliyam)
|
1605004003NRG23030820220392982
|
03/08/2022
|
PADMAVATHY
|
1605004003WL034750
|
PADMAVATHY
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
08/08/2022
|
|
3760124654
|
|
PADMAVATHY IP
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-003-015/60
(Irimbiliyam)
|
1605004003NRG23030820220392983
|
03/08/2022
|
SANTHA
|
1605004003WL034750
|
SANTHA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3760124658
|
|
SANTHA I
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-003-015/8
(Irimbiliyam)
|
1605004003NRG23030820220392984
|
03/08/2022
|
SARASWATHI
|
1605004003WL034750
|
SARASWATHI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3760124644
|
|
SARASWATHI M T
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuttipuram
|
KL-05-004-003-015/9
(Irimbiliyam)
|
1605004003NRG23030820220392985
|
03/08/2022
|
DEVAKI M P
|
1605004003WL034750
|
DEVAKI M P
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3760124642
|
|
DEVAKI MP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33277
|
33277
|
|
|
|
|
|
|
|
|
24
|
Kuttipuram
|
KL-05-004-003-015/18
(Irimbiliyam)
|
1605004003NRG23030820220392971
|
03/08/2022
|
JANAKI
|
1605004003WL034750
|
JANAKI
|
00657
|
KLGB0040254
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3760124656
|
|
JANAKI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35143
|
35143
|
|
|
|
|
|
|
|