|
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-05-004-003-003/51
(Irimbiliyam)
|
1605004003NRG23250820220491265
|
25/08/2022
|
REENA
|
1605004003WL041184
|
REENA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127494153
|
|
REENA M P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-003-008/1
(Irimbiliyam)
|
1605004003NRG23250820220491266
|
25/08/2022
|
REMA N P
|
1605004003WL041184
|
REMA N P
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127494151
|
|
REMA N P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-003-008/11
(Irimbiliyam)
|
1605004003NRG23250820220491267
|
25/08/2022
|
LEELA NP
|
1605004003WL041184
|
LEELA NP
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127494165
|
|
LEELA NP
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-003-008/18
(Irimbiliyam)
|
1605004003NRG23250820220491269
|
25/08/2022
|
SANTHA
|
1605004003WL041184
|
SANTHA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127494155
|
|
SANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-003-008/24
(Irimbiliyam)
|
1605004003NRG23250820220491270
|
25/08/2022
|
JANAKI
|
1605004003WL041184
|
JANAKI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127494166
|
|
JANAKI T P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-003-008/27
(Irimbiliyam)
|
1605004003NRG23250820220491271
|
25/08/2022
|
JANAKI
|
1605004003WL041184
|
JANAKI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127494169
|
|
JANAKI C
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-003-008/30
(Irimbiliyam)
|
1605004003NRG23250820220491272
|
25/08/2022
|
BINDU
|
1605004003WL041184
|
BINDU
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127494156
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-003-008/33
(Irimbiliyam)
|
1605004003NRG23250820220491273
|
25/08/2022
|
PATHUMMAKUTTY
|
1605004003WL041184
|
PATHUMMAKUTTY
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127494158
|
|
PATHUMMAKKUTTY K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-003-008/39
(Irimbiliyam)
|
1605004003NRG23250820220491274
|
25/08/2022
|
YASODHA
|
1605004003WL041184
|
YASODHA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127494161
|
|
YASODHA K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-003-008/43
(Irimbiliyam)
|
1605004003NRG23250820220491275
|
25/08/2022
|
MUNDI
|
1605004003WL041184
|
MUNDI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127494162
|
|
MUNDI NP
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-003-008/44
(Irimbiliyam)
|
1605004003NRG23250820220491276
|
25/08/2022
|
MARIYA P
|
1605004003WL041184
|
MARIYA P
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127494159
|
|
MARIYA P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-003-008/47
(Irimbiliyam)
|
1605004003NRG23250820220491277
|
25/08/2022
|
KALI
|
1605004003WL041184
|
KALI
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127494164
|
|
KALI K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-003-008/49
(Irimbiliyam)
|
1605004003NRG23250820220491278
|
25/08/2022
|
KALI
|
1605004003WL041184
|
KALI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127494157
|
|
KALI V P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-003-008/53
(Irimbiliyam)
|
1605004003NRG23250820220491279
|
25/08/2022
|
THANKAMANI
|
1605004003WL041184
|
THANKAMANI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127494163
|
|
THANKAMANI V P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-003-008/54
(Irimbiliyam)
|
1605004003NRG23250820220491280
|
25/08/2022
|
KOCHI
|
1605004003WL041184
|
KOCHI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127494167
|
|
KOCHI V P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-003-008/57
(Irimbiliyam)
|
1605004003NRG23250820220491281
|
25/08/2022
|
SANTHA
|
1605004003WL041184
|
SANTHA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127494154
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-003-008/63
(Irimbiliyam)
|
1605004003NRG23250820220491282
|
25/08/2022
|
SUNILA
|
1605004003WL041184
|
SUNILA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127494160
|
|
SUNILA P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-003-008/8
(Irimbiliyam)
|
1605004003NRG23250820220491283
|
25/08/2022
|
MADHAVI
|
1605004003WL041184
|
MADHAVI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127494168
|
|
MADHAVI N P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-003-013/42
(Irimbiliyam)
|
1605004003NRG23250820220491284
|
25/08/2022
|
KALIKUTTY M
|
1605004003WL041184
|
KALIKUTTY M
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127494152
|
|
KALIKUTTY M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29856
|
29856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29856
|
29856
|
|
|
|
|
|
|
|