|
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-05-004-003-008/50
(Irimbiliyam)
|
1605004003NRG23300120231138201
|
31/01/2023
|
KHADEEJA
|
1605004003WL088225
|
KHADEEJA
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
04/02/2023
|
|
8470248948
|
|
KHADEEJA P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-003-015/106
(Irimbiliyam)
|
1605004003NRG23300120231138202
|
31/01/2023
|
RADHAMANI
|
1605004003WL088225
|
RADHAMANI
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
04/02/2023
|
|
8470248941
|
|
RADHAMANI I P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-003-015/13
(Irimbiliyam)
|
1605004003NRG23300120231138203
|
31/01/2023
|
VANAJA
|
1605004003WL088225
|
VANAJA
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
04/02/2023
|
|
8470248952
|
|
VANAJA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-003-015/14
(Irimbiliyam)
|
1605004003NRG23300120231138204
|
31/01/2023
|
SARASWATHI
|
1605004003WL088225
|
SARASWATHI
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
04/02/2023
|
|
8470248939
|
|
SARASWATHI IP
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-003-015/16
(Irimbiliyam)
|
1605004003NRG23300120231138205
|
31/01/2023
|
SARASWATHI
|
1605004003WL088225
|
SARASWATHI
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
04/02/2023
|
|
8470248940
|
|
SARASWATHI V V
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-003-015/17
(Irimbiliyam)
|
1605004003NRG23300120231138206
|
31/01/2023
|
SUJATHA
|
1605004003WL088225
|
SUJATHA
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
04/02/2023
|
|
8470248944
|
|
MRS SUJATHA P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kuttipuram
|
KL-05-004-003-015/19
(Irimbiliyam)
|
1605004003NRG23300120231138208
|
31/01/2023
|
NEELI
|
1605004003WL088225
|
NEELI
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
04/02/2023
|
|
8470248937
|
|
NEELI I P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-003-015/25
(Irimbiliyam)
|
1605004003NRG23300120231138209
|
31/01/2023
|
THANKAM K P
|
1605004003WL088225
|
THANKAM K P
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
04/02/2023
|
|
8470248942
|
|
THANKAM KP
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-003-015/28
(Irimbiliyam)
|
1605004003NRG23300120231138210
|
31/01/2023
|
KARTHYAYANI I P
|
1605004003WL088225
|
KARTHYAYANI I P
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
04/02/2023
|
|
8470248935
|
|
KARTHYAYANI IP
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-003-015/31
(Irimbiliyam)
|
1605004003NRG23300120231138211
|
31/01/2023
|
KARTHIAYANI AS SOBHANA
|
1605004003WL088225
|
KARTHIAYANI AS SOBHANA
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
04/02/2023
|
|
8470248933
|
|
KARTHIAYANI ALIAS SOBHANA T
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-003-015/33
(Irimbiliyam)
|
1605004003NRG23300120231138212
|
31/01/2023
|
SARASWATHI
|
1605004003WL088225
|
SARASWATHI
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
04/02/2023
|
|
8470248951
|
|
SARASWATHI M P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-003-015/36
(Irimbiliyam)
|
1605004003NRG23300120231138213
|
31/01/2023
|
SULOCHANA
|
1605004003WL088225
|
SULOCHANA
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
04/02/2023
|
|
8470248934
|
|
SULOCHANA I P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-003-015/38
(Irimbiliyam)
|
1605004003NRG23300120231138214
|
31/01/2023
|
KALI
|
1605004003WL088225
|
KALI
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
04/02/2023
|
|
8470248949
|
|
KALI I P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-003-015/39
(Irimbiliyam)
|
1605004003NRG23300120231138215
|
31/01/2023
|
BINDU V P
|
1605004003WL088225
|
BINDU V P
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
04/02/2023
|
|
8470248945
|
|
BINDU V P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-003-015/44
(Irimbiliyam)
|
1605004003NRG23300120231138216
|
31/01/2023
|
SAROJINI
|
1605004003WL088225
|
SAROJINI
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
04/02/2023
|
|
8470248943
|
|
SAROJINI SP
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-003-015/46
(Irimbiliyam)
|
1605004003NRG23300120231138217
|
31/01/2023
|
KUNHAMA
|
1605004003WL088225
|
KUNHAMA
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
04/02/2023
|
|
8470248953
|
|
KUNHAMA I P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-003-015/59
(Irimbiliyam)
|
1605004003NRG23300120231138218
|
31/01/2023
|
PADMAVATHY
|
1605004003WL088225
|
PADMAVATHY
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
04/02/2023
|
|
8470248946
|
|
PADMAVATHY IP
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-003-015/60
(Irimbiliyam)
|
1605004003NRG23300120231138219
|
31/01/2023
|
SANTHA
|
1605004003WL088225
|
SANTHA
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
04/02/2023
|
|
8470248950
|
|
SANTHA I
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-003-015/8
(Irimbiliyam)
|
1605004003NRG23300120231138220
|
31/01/2023
|
SARASWATHI
|
1605004003WL088225
|
SARASWATHI
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
04/02/2023
|
|
8470248938
|
|
SARASWATHI M T
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-003-015/9
(Irimbiliyam)
|
1605004003NRG23300120231138221
|
31/01/2023
|
DEVAKI M P
|
1605004003WL088225
|
DEVAKI M P
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
04/02/2023
|
|
8470248936
|
|
DEVAKI MP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16172
|
16172
|
|
|
|
|
|
|
|
|
21
|
Kuttipuram
|
KL-05-004-003-015/18
(Irimbiliyam)
|
1605004003NRG23300120231138207
|
31/01/2023
|
JANAKI
|
1605004003WL088225
|
JANAKI
|
00657
|
KLGB0040254
|
933
|
933
|
Processed
|
04/02/2023
|
|
8470248947
|
|
JANAKI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17105
|
17105
|
|
|
|
|
|
|
|