|
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-05-004-003-002/145
(Irimbiliyam)
|
1605004003NRG23271020220738666
|
27/10/2022
|
SAROJINI
|
1605004003WL058489
|
SAROJINI
|
00127
|
FDRL0001468
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193085962
|
|
SAROJINI A P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-003-001/69
(Irimbiliyam)
|
1605004003NRG23271020220738662
|
27/10/2022
|
KALI
|
1605004003WL058489
|
KALI
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193085963
|
|
KALI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-003-002/110
(Irimbiliyam)
|
1605004003NRG23271020220738663
|
27/10/2022
|
NALINI
|
1605004003WL058489
|
NALINI
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193085965
|
|
NALINI P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-003-002/141
(Irimbiliyam)
|
1605004003NRG23271020220738664
|
27/10/2022
|
MINI
|
1605004003WL058489
|
MINI
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193085967
|
|
MINI C
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-003-002/144
(Irimbiliyam)
|
1605004003NRG23271020220738665
|
27/10/2022
|
THANKA P
|
1605004003WL058489
|
THANKA P
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193085971
|
|
THANKA P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-003-002/149
(Irimbiliyam)
|
1605004003NRG23271020220738667
|
27/10/2022
|
PATHUMMAKUTTY
|
1605004003WL058489
|
PATHUMMAKUTTY
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193085972
|
|
PATHUMMAKUTTY K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-003-002/20
(Irimbiliyam)
|
1605004003NRG23271020220738668
|
27/10/2022
|
AYISHA
|
1605004003WL058489
|
AYISHA
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193085970
|
|
AYISHA P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-003-002/24
(Irimbiliyam)
|
1605004003NRG23271020220738669
|
27/10/2022
|
SULOCHANA
|
1605004003WL058489
|
SULOCHANA
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193085968
|
|
SULOCHANA P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-003-002/26
(Irimbiliyam)
|
1605004003NRG23271020220738670
|
27/10/2022
|
SANTHA
|
1605004003WL058489
|
SANTHA
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193085966
|
|
SANTA O
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-003-002/32
(Irimbiliyam)
|
1605004003NRG23271020220738671
|
27/10/2022
|
VALSALA
|
1605004003WL058489
|
VALSALA
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193085969
|
|
VALSALA A P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-003-003/24
(Irimbiliyam)
|
1605004003NRG23271020220738672
|
27/10/2022
|
SAKEENA M T
|
1605004003WL058489
|
SAKEENA M T
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193085964
|
|
SAKKEENA M T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5287
|
5287
|
|
|
|
|
|
|
|