|
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)
|
1605004003NRG23190520220066436
|
19/05/2022
|
BIRIYAKUTTY
|
1605004003WL009626
|
BIRIYAKUTTY
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593257559
|
|
BIRIYAKUTTY C P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-003-003/125
(Irimbiliyam)
|
1605004003NRG23190520220066437
|
19/05/2022
|
KARTHAYANI
|
1605004003WL009626
|
KARTHAYANI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593257561
|
|
KARTHAYANI C
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-003-003/15
(Irimbiliyam)
|
1605004003NRG23190520220066438
|
19/05/2022
|
PADMAVATHY K
|
1605004003WL009626
|
PADMAVATHY K
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593257569
|
|
PADMAVATHY K T
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-003-003/18
(Irimbiliyam)
|
1605004003NRG23190520220066439
|
19/05/2022
|
AYISHA
|
1605004003WL009626
|
AYISHA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593257560
|
|
AYISHA K V
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-003-003/2
(Irimbiliyam)
|
1605004003NRG23190520220066440
|
19/05/2022
|
KARTHIYANI N P
|
1605004003WL009626
|
KARTHIYANI N P
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593257564
|
|
KARTHIYANI N P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-003-003/29
(Irimbiliyam)
|
1605004003NRG23190520220066441
|
19/05/2022
|
KALI
|
1605004003WL009626
|
KALI
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593257566
|
|
KALI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-003-003/3
(Irimbiliyam)
|
1605004003NRG23190520220066442
|
19/05/2022
|
SAROJINI
|
1605004003WL009626
|
SAROJINI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593257570
|
|
SAROJINI N
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-003-003/31
(Irimbiliyam)
|
1605004003NRG23190520220066443
|
19/05/2022
|
KARTHYAYANI
|
1605004003WL009626
|
KARTHYAYANI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593257557
|
|
KARTHYAYANI K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-003-003/37
(Irimbiliyam)
|
1605004003NRG23190520220066444
|
19/05/2022
|
BHAVANI
|
1605004003WL009626
|
BHAVANI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593257572
|
|
BHAVANI T P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-003-003/40
(Irimbiliyam)
|
1605004003NRG23190520220066445
|
19/05/2022
|
SHYAMALA C
|
1605004003WL009626
|
SHYAMALA C
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593257558
|
|
SYAMALA C
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-003-003/42
(Irimbiliyam)
|
1605004003NRG23190520220066446
|
19/05/2022
|
KALI V P
|
1605004003WL009626
|
KALI V P
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593257563
|
|
KALI V P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-003-003/44
(Irimbiliyam)
|
1605004003NRG23190520220066447
|
19/05/2022
|
MINI
|
1605004003WL009626
|
MINI
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593257565
|
|
MINI CP
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-003-003/6
(Irimbiliyam)
|
1605004003NRG23190520220066448
|
19/05/2022
|
SEETHA
|
1605004003WL009626
|
SEETHA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593257567
|
|
SEETHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-003-003/61
(Irimbiliyam)
|
1605004003NRG23190520220066449
|
19/05/2022
|
VALLI
|
1605004003WL009626
|
VALLI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593257568
|
|
VALLI K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-003-003/8
(Irimbiliyam)
|
1605004003NRG23190520220066450
|
19/05/2022
|
KARTHIAYANI
|
1605004003WL009626
|
KARTHIAYANI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593257562
|
|
KARTHIAYANI V P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-003-003/9
(Irimbiliyam)
|
1605004003NRG23190520220066451
|
19/05/2022
|
KALI
|
1605004003WL009626
|
KALI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593257571
|
|
KALI C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25813
|
25813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25813
|
25813
|
|
|
|
|
|
|
|