|
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-05-004-003-008/1
(Irimbiliyam)
|
1605004003NRG22010420221292591
|
02/04/2022
|
REMA N P
|
1605004003WL091776
|
REMA N P
|
00657
|
KLGB0040244
|
291
|
291
|
Processed
|
06/05/2022
|
|
0917339990
|
|
REMA N P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-003-008/11
(Irimbiliyam)
|
1605004003NRG22010420221292592
|
02/04/2022
|
LEELA NP
|
1605004003WL091776
|
LEELA NP
|
00657
|
KLGB0040244
|
582
|
582
|
Processed
|
06/05/2022
|
|
0917339995
|
|
LEELA NP
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-003-008/14
(Irimbiliyam)
|
1605004003NRG22010420221292593
|
02/04/2022
|
KARTHIYANI M P
|
1605004003WL091776
|
KARTHIYANI M P
|
00657
|
KLGB0040244
|
291
|
291
|
Processed
|
06/05/2022
|
|
0917340000
|
|
KARTHIYANI MP
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-003-008/153
(Irimbiliyam)
|
1605004003NRG22010420221292594
|
02/04/2022
|
LAKSHMI
|
1605004003WL091776
|
LAKSHMI
|
00657
|
KLGB0040244
|
582
|
582
|
Processed
|
06/05/2022
|
|
0917339994
|
|
LAKSHMI M P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-003-008/19
(Irimbiliyam)
|
1605004003NRG22010420221292595
|
02/04/2022
|
YESODHA
|
1605004003WL091776
|
YESODHA
|
00657
|
KLGB0040244
|
582
|
582
|
Processed
|
06/05/2022
|
|
0917339992
|
|
YESODHA N P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-003-008/24
(Irimbiliyam)
|
1605004003NRG22010420221292596
|
02/04/2022
|
JANAKI
|
1605004003WL091776
|
JANAKI
|
00657
|
KLGB0040244
|
291
|
291
|
Processed
|
06/05/2022
|
|
0917339993
|
|
JANAKI T P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-003-008/33
(Irimbiliyam)
|
1605004003NRG22010420221292597
|
02/04/2022
|
PATHUMMAKUTTY
|
1605004003WL091776
|
PATHUMMAKUTTY
|
00657
|
KLGB0040244
|
291
|
291
|
Processed
|
06/05/2022
|
|
0917339999
|
|
PATHUMMAKKUTTY K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-003-008/39
(Irimbiliyam)
|
1605004003NRG22010420221292598
|
02/04/2022
|
YASODHA
|
1605004003WL091776
|
YASODHA
|
00657
|
KLGB0040244
|
291
|
291
|
Processed
|
06/05/2022
|
|
0917339998
|
|
YASODHA K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-003-008/43
(Irimbiliyam)
|
1605004003NRG22010420221292599
|
02/04/2022
|
MUNDI
|
1605004003WL091776
|
MUNDI
|
00657
|
KLGB0040244
|
582
|
582
|
Processed
|
06/05/2022
|
|
0917339997
|
|
MUNDI NP
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-003-008/53
(Irimbiliyam)
|
1605004003NRG22010420221292600
|
02/04/2022
|
THANKAMANI
|
1605004003WL091776
|
THANKAMANI
|
00657
|
KLGB0040244
|
582
|
582
|
Processed
|
06/05/2022
|
|
0917339996
|
|
THANKAMANI V P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-003-008/8
(Irimbiliyam)
|
1605004003NRG22010420221292601
|
02/04/2022
|
MADHAVI
|
1605004003WL091776
|
MADHAVI
|
00657
|
KLGB0040244
|
582
|
582
|
Processed
|
06/05/2022
|
|
0917339991
|
|
MADHAVI N P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4947
|
4947
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4947
|
4947
|
|
|
|
|
|
|
|