|
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-05-004-003-014/11
(Irimbiliyam)
|
1605004003NRG23291020220756341
|
29/10/2022
|
KALI P
|
1605004003WL059592
|
KALI P
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193152190
|
|
KALI P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-003-014/12
(Irimbiliyam)
|
1605004003NRG23291020220756342
|
29/10/2022
|
KALI
|
1605004003WL059592
|
KALI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193152203
|
|
KALI K P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-003-014/15
(Irimbiliyam)
|
1605004003NRG23291020220756344
|
29/10/2022
|
AYYAPPAN K P
|
1605004003WL059592
|
AYYAPPAN K P
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193152191
|
|
AYYAPPAN K P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-003-014/19
(Irimbiliyam)
|
1605004003NRG23291020220756346
|
29/10/2022
|
KARTHIAYANI
|
1605004003WL059592
|
KARTHIAYANI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193152198
|
|
KARTHIYANI K P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-003-014/2
(Irimbiliyam)
|
1605004003NRG23291020220756347
|
29/10/2022
|
MALATHY
|
1605004003WL059592
|
MALATHY
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193152196
|
|
MALATHY K P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-003-014/20
(Irimbiliyam)
|
1605004003NRG23291020220756348
|
29/10/2022
|
PREETHI K P
|
1605004003WL059592
|
PREETHI K P
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193152202
|
|
PREETHI KP
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-003-014/21
(Irimbiliyam)
|
1605004003NRG23291020220756349
|
29/10/2022
|
GEETHA K P
|
1605004003WL059592
|
GEETHA K P
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193152195
|
|
GEETHA KP
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-003-014/22
(Irimbiliyam)
|
1605004003NRG23291020220756350
|
29/10/2022
|
NEELI K P
|
1605004003WL059592
|
NEELI K P
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193152192
|
|
NEELI KP
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-003-014/24
(Irimbiliyam)
|
1605004003NRG23291020220756351
|
29/10/2022
|
SUDHA K P
|
1605004003WL059592
|
SUDHA K P
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193152204
|
|
SUDHA KP
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-003-014/26
(Irimbiliyam)
|
1605004003NRG23291020220756353
|
29/10/2022
|
DEVADAS
|
1605004003WL059592
|
DEVADAS
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193152194
|
|
DEVADAS K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-003-014/26
(Irimbiliyam)
|
1605004003NRG23291020220756352
|
29/10/2022
|
VASANTHA K P
|
1605004003WL059592
|
VASANTHA K P
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193152193
|
|
VASANTHA K P ALIAS SANTHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-003-014/27
(Irimbiliyam)
|
1605004003NRG23291020220756354
|
29/10/2022
|
CHAKKI
|
1605004003WL059592
|
CHAKKI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193152205
|
|
CHAKKI K P W/O RAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kuttipuram
|
KL-05-004-003-014/29
(Irimbiliyam)
|
1605004003NRG23291020220756355
|
29/10/2022
|
LAKSHMI
|
1605004003WL059592
|
LAKSHMI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193152201
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-003-014/4
(Irimbiliyam)
|
1605004003NRG23291020220756356
|
29/10/2022
|
SUSHEELA K P
|
1605004003WL059592
|
SUSHEELA K P
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193152200
|
|
SUSHEELA K P
|
CANARA BANK(508532)
|
|
15
|
Kuttipuram
|
KL-05-004-003-014/7
(Irimbiliyam)
|
1605004003NRG23291020220756357
|
29/10/2022
|
REMA K P
|
1605004003WL059592
|
REMA K P
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193152197
|
|
RAMA KP
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-003-014/9
(Irimbiliyam)
|
1605004003NRG23291020220756358
|
29/10/2022
|
AMMU K P
|
1605004003WL059592
|
AMMU K P
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193152199
|
|
AMMU KP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22392
|
22392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22392
|
22392
|
|
|
|
|
|
|
|