|
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-05-004-003-003/149
(Irimbiliyam)
|
1605004003NRG23240120231119257
|
24/01/2023
|
KADEEJA
|
1605004003WL086496
|
KADEEJA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467638647
|
|
KADEEJA M
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-003-008/37
(Irimbiliyam)
|
1605004003NRG23240120231119258
|
24/01/2023
|
PATHUTTY
|
1605004003WL086496
|
PATHUTTY
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467638646
|
|
PATHUTTY
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-003-016/12
(Irimbiliyam)
|
1605004003NRG23240120231119260
|
24/01/2023
|
MUNDI
|
1605004003WL086496
|
MUNDI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467638634
|
|
MUNDI P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-003-016/129
(Irimbiliyam)
|
1605004003NRG23240120231119261
|
24/01/2023
|
SHEEJA C P
|
1605004003WL086496
|
SHEEJA C P
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467638641
|
|
SHEEJA C P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-003-016/153
(Irimbiliyam)
|
1605004003NRG23240120231119262
|
24/01/2023
|
JANAKI
|
1605004003WL086496
|
JANAKI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467638648
|
|
JANAKI N
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-003-016/16
(Irimbiliyam)
|
1605004003NRG23240120231119263
|
24/01/2023
|
FATHIMA
|
1605004003WL086496
|
FATHIMA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467638644
|
|
FATHIMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-003-016/173
(Irimbiliyam)
|
1605004003NRG23240120231119264
|
24/01/2023
|
MOIDEEN KUTTY K
|
1605004003WL086496
|
MOIDEEN KUTTY K
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467638626
|
|
MOIDEEN KUTTY K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-003-016/18
(Irimbiliyam)
|
1605004003NRG23240120231119265
|
24/01/2023
|
FATHIMAKUTTY
|
1605004003WL086496
|
FATHIMAKUTTY
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467638643
|
|
FATHIMAKUTTY K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-003-016/19
(Irimbiliyam)
|
1605004003NRG23240120231119266
|
24/01/2023
|
PATHUMMA
|
1605004003WL086496
|
PATHUMMA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467638642
|
|
PATHUMMA V T
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-003-016/192
(Irimbiliyam)
|
1605004003NRG23240120231119267
|
24/01/2023
|
PADMAVATHI
|
1605004003WL086496
|
PADMAVATHI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467638632
|
|
PADMAVATHI N P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-003-016/213
(Irimbiliyam)
|
1605004003NRG23240120231119269
|
24/01/2023
|
ASSAINAR
|
1605004003WL086496
|
ASSAINAR
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467638649
|
|
MR ASAINAR ASAINAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kuttipuram
|
KL-05-004-003-016/24
(Irimbiliyam)
|
1605004003NRG23240120231119270
|
24/01/2023
|
RADHA
|
1605004003WL086496
|
RADHA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467638629
|
|
RADHA K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-003-016/25
(Irimbiliyam)
|
1605004003NRG23240120231119271
|
24/01/2023
|
SARASWATHI P
|
1605004003WL086496
|
SARASWATHI P
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467638630
|
|
SARASWATHI P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-003-016/29
(Irimbiliyam)
|
1605004003NRG23240120231119272
|
24/01/2023
|
PARUKUTTY C
|
1605004003WL086496
|
PARUKUTTY C
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467638627
|
|
PARUKUTTY C
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-003-016/30
(Irimbiliyam)
|
1605004003NRG23240120231119273
|
24/01/2023
|
VALLY
|
1605004003WL086496
|
VALLY
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467638635
|
|
VALLY C K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-003-016/34
(Irimbiliyam)
|
1605004003NRG23240120231119274
|
24/01/2023
|
DIVYA
|
1605004003WL086496
|
DIVYA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467638631
|
|
DIVYA P P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-003-016/36
(Irimbiliyam)
|
1605004003NRG23240120231119275
|
24/01/2023
|
RUKHIYA
|
1605004003WL086496
|
RUKHIYA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467638637
|
|
RUKHIYA K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-003-016/41
(Irimbiliyam)
|
1605004003NRG23240120231119276
|
24/01/2023
|
AMBIKA C P
|
1605004003WL086496
|
AMBIKA C P
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467638636
|
|
AMBIKA CP
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-003-016/51
(Irimbiliyam)
|
1605004003NRG23240120231119277
|
24/01/2023
|
DEVAKI
|
1605004003WL086496
|
DEVAKI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467638628
|
|
DEVAKI CT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kuttipuram
|
KL-05-004-003-016/54
(Irimbiliyam)
|
1605004003NRG23240120231119278
|
24/01/2023
|
KALI
|
1605004003WL086496
|
KALI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467638640
|
|
KALI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-003-016/57
(Irimbiliyam)
|
1605004003NRG23240120231119279
|
24/01/2023
|
SYAMALA
|
1605004003WL086496
|
SYAMALA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467638639
|
|
SYAMALA P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-003-016/61
(Irimbiliyam)
|
1605004003NRG23240120231119280
|
24/01/2023
|
SULAIKHA
|
1605004003WL086496
|
SULAIKHA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467638638
|
|
SULAIKHA K V
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuttipuram
|
KL-05-004-003-016/62
(Irimbiliyam)
|
1605004003NRG23240120231119281
|
24/01/2023
|
FATHIMAKKUTTY
|
1605004003WL086496
|
FATHIMAKKUTTY
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467638645
|
|
FATHIMAKKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kuttipuram
|
KL-05-004-003-016/9
(Irimbiliyam)
|
1605004003NRG23240120231119282
|
24/01/2023
|
SARADA
|
1605004003WL086496
|
SARADA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467638633
|
|
SARADA VP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38564
|
38564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38564
|
38564
|
|
|
|
|
|
|
|