|
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-05-004-003-002/22
(Irimbiliyam)
|
1605004003NRG23020920220525271
|
05/09/2022
|
BIRIYAKUTTY
|
1605004003WL043332
|
BIRIYAKUTTY
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129366741
|
|
BIRIYAKUTTY C P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-003-003/101
(Irimbiliyam)
|
1605004003NRG23020920220525272
|
05/09/2022
|
SANTHA
|
1605004003WL043332
|
SANTHA
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129366743
|
|
SANTHA C P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-003-003/125
(Irimbiliyam)
|
1605004003NRG23020920220525273
|
05/09/2022
|
KARTHAYANI
|
1605004003WL043332
|
KARTHAYANI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129366747
|
|
KARTHAYANI C
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-003-003/14
(Irimbiliyam)
|
1605004003NRG23020920220525274
|
05/09/2022
|
YASODA
|
1605004003WL043332
|
YASODA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129366728
|
|
YASODA P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-003-003/15
(Irimbiliyam)
|
1605004003NRG23020920220525275
|
05/09/2022
|
PADMAVATHY K
|
1605004003WL043332
|
PADMAVATHY K
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129366733
|
|
PADMAVATHY K T
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-003-003/16
(Irimbiliyam)
|
1605004003NRG23020920220525276
|
05/09/2022
|
KALI
|
1605004003WL043332
|
KALI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129366736
|
|
KALI C
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-003-003/18
(Irimbiliyam)
|
1605004003NRG23020920220525277
|
05/09/2022
|
AYISHA
|
1605004003WL043332
|
AYISHA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129366742
|
|
AYISHA K V
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-003-003/2
(Irimbiliyam)
|
1605004003NRG23020920220525279
|
05/09/2022
|
KARTHIYANI N P
|
1605004003WL043332
|
KARTHIYANI N P
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129366745
|
|
KARTHIYANI N P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-003-003/27
(Irimbiliyam)
|
1605004003NRG23020920220525280
|
05/09/2022
|
SARASWATHI
|
1605004003WL043332
|
SARASWATHI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129366735
|
|
SARASWATHI P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-003-003/28
(Irimbiliyam)
|
1605004003NRG23020920220525281
|
05/09/2022
|
SANTHA
|
1605004003WL043332
|
SANTHA
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129366730
|
|
SANTHA C
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-003-003/29
(Irimbiliyam)
|
1605004003NRG23020920220525282
|
05/09/2022
|
KALI
|
1605004003WL043332
|
KALI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129366729
|
|
KALI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-003-003/3
(Irimbiliyam)
|
1605004003NRG23020920220525283
|
05/09/2022
|
SAROJINI
|
1605004003WL043332
|
SAROJINI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129366734
|
|
SAROJINI N
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-003-003/37
(Irimbiliyam)
|
1605004003NRG23020920220525284
|
05/09/2022
|
BHAVANI
|
1605004003WL043332
|
BHAVANI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129366738
|
|
BHAVANI T P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-003-003/4
(Irimbiliyam)
|
1605004003NRG23020920220525286
|
05/09/2022
|
RUGMINI
|
1605004003WL043332
|
RUGMINI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129366740
|
|
RUGMINI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-003-003/40
(Irimbiliyam)
|
1605004003NRG23020920220525287
|
05/09/2022
|
SHYAMALA C
|
1605004003WL043332
|
SHYAMALA C
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129366739
|
|
SYAMALA C
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-003-003/42
(Irimbiliyam)
|
1605004003NRG23020920220525288
|
05/09/2022
|
KALI V P
|
1605004003WL043332
|
KALI V P
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129366727
|
|
KALI V P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-003-003/44
(Irimbiliyam)
|
1605004003NRG23020920220525289
|
05/09/2022
|
MINI
|
1605004003WL043332
|
MINI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129366744
|
|
MINI CP
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-003-003/6
(Irimbiliyam)
|
1605004003NRG23020920220525290
|
05/09/2022
|
SEETHA
|
1605004003WL043332
|
SEETHA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129366731
|
|
SEETHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-003-003/61
(Irimbiliyam)
|
1605004003NRG23020920220525291
|
05/09/2022
|
VALLI
|
1605004003WL043332
|
VALLI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129366732
|
|
VALLI K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-003-003/8
(Irimbiliyam)
|
1605004003NRG23020920220525292
|
05/09/2022
|
KARTHIAYANI
|
1605004003WL043332
|
KARTHIAYANI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129366746
|
|
KARTHIAYANI V P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-003-003/9
(Irimbiliyam)
|
1605004003NRG23020920220525293
|
05/09/2022
|
KALI
|
1605004003WL043332
|
KALI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129366737
|
|
KALI C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32966
|
32966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32966
|
32966
|
|
|
|
|
|
|
|