|
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-05-004-003-005/1
(Irimbiliyam)
|
1605004003NRG23080720220284942
|
08/07/2022
|
AMINAKUTTY
|
1605004003WL026828
|
AMINAKUTTY
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
13/07/2022
|
|
3035108484
|
|
AMINAKUTTY K T
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-003-005/12
(Irimbiliyam)
|
1605004003NRG23080720220284943
|
08/07/2022
|
CHAKKIKKUTTY
|
1605004003WL026828
|
CHAKKIKKUTTY
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3035108487
|
|
CHAKKIKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kuttipuram
|
KL-05-004-003-005/14
(Irimbiliyam)
|
1605004003NRG23080720220284944
|
08/07/2022
|
SAROJINI
|
1605004003WL026828
|
SAROJINI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3035108479
|
|
SAROJINI C
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-003-005/19
(Irimbiliyam)
|
1605004003NRG23080720220284945
|
08/07/2022
|
LAKSHMI
|
1605004003WL026828
|
LAKSHMI
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
13/07/2022
|
|
3035108499
|
|
LAKSHMI C
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-003-005/20
(Irimbiliyam)
|
1605004003NRG23080720220284946
|
08/07/2022
|
SAROJINI
|
1605004003WL026828
|
SAROJINI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3035108489
|
|
SAROJINI C
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-003-005/23
(Irimbiliyam)
|
1605004003NRG23080720220284947
|
08/07/2022
|
BINDU
|
1605004003WL026828
|
BINDU
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
13/07/2022
|
|
3035108488
|
|
BINDU C
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-003-005/27
(Irimbiliyam)
|
1605004003NRG23080720220284948
|
08/07/2022
|
CHANDRIKA
|
1605004003WL026828
|
CHANDRIKA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3035108491
|
|
CHANDRAMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kuttipuram
|
KL-05-004-003-005/3
(Irimbiliyam)
|
1605004003NRG23080720220284949
|
08/07/2022
|
JAMEELA
|
1605004003WL026828
|
JAMEELA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3035108486
|
|
JAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kuttipuram
|
KL-05-004-003-005/32
(Irimbiliyam)
|
1605004003NRG23080720220284950
|
08/07/2022
|
AMINA
|
1605004003WL026828
|
AMINA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3035108485
|
|
AMINA V
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-003-005/35
(Irimbiliyam)
|
1605004003NRG23080720220284951
|
08/07/2022
|
LEELA V P
|
1605004003WL026828
|
LEELA V P
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
13/07/2022
|
|
3035108490
|
|
LEELA V P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-003-005/38
(Irimbiliyam)
|
1605004003NRG23080720220284952
|
08/07/2022
|
SARADA
|
1605004003WL026828
|
SARADA
|
00657
|
KLGB0040244
|
2177
|
2177
|
Rejected
|
13/07/2022
|
|
3035108480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Kuttipuram
|
KL-05-004-003-005/4
(Irimbiliyam)
|
1605004003NRG23080720220284953
|
08/07/2022
|
NABEESA
|
1605004003WL026828
|
NABEESA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3035108482
|
|
NABEESA K T
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-003-005/41
(Irimbiliyam)
|
1605004003NRG23080720220284954
|
08/07/2022
|
KARTHIAYANI
|
1605004003WL026828
|
KARTHIAYANI
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
13/07/2022
|
|
3035108498
|
|
KARTHYAYANI P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-003-005/42
(Irimbiliyam)
|
1605004003NRG23080720220284955
|
08/07/2022
|
LAKSHMI
|
1605004003WL026828
|
LAKSHMI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3035108478
|
|
LAKSHMI C
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-003-005/5
(Irimbiliyam)
|
1605004003NRG23080720220284957
|
08/07/2022
|
BABY
|
1605004003WL026828
|
BABY
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
13/07/2022
|
|
3035108496
|
|
BABY T K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-003-005/5
(Irimbiliyam)
|
1605004003NRG23080720220284956
|
08/07/2022
|
CHAKKI
|
1605004003WL026828
|
CHAKKI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3035108495
|
|
CHAKKI T N
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-003-005/6
(Irimbiliyam)
|
1605004003NRG23080720220284958
|
08/07/2022
|
SATHYA
|
1605004003WL026828
|
SATHYA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3035108483
|
|
SATHYABHAMA K P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-003-005/7
(Irimbiliyam)
|
1605004003NRG23080720220284959
|
08/07/2022
|
AYISHA
|
1605004003WL026828
|
AYISHA
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
13/07/2022
|
|
3035108497
|
|
AYISA P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-003-005/75
(Irimbiliyam)
|
1605004003NRG23080720220284960
|
08/07/2022
|
SOBHANA
|
1605004003WL026828
|
SOBHANA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3035108494
|
|
SOBANA C
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-003-005/76
(Irimbiliyam)
|
1605004003NRG23080720220284961
|
08/07/2022
|
RUGMINI
|
1605004003WL026828
|
RUGMINI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3035108493
|
|
RUGMINI M R
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-003-005/88
(Irimbiliyam)
|
1605004003NRG23080720220284962
|
08/07/2022
|
SUMATHI N
|
1605004003WL026828
|
SUMATHI N
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
13/07/2022
|
|
3035108500
|
|
SUMATHI N
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-003-005/9
(Irimbiliyam)
|
1605004003NRG23080720220284963
|
08/07/2022
|
SREEDEVI
|
1605004003WL026828
|
SREEDEVI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3035108481
|
|
SREEDEVI P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuttipuram
|
KL-05-004-003-006/32
(Irimbiliyam)
|
1605004003NRG23080720220284964
|
08/07/2022
|
SAROJINI
|
1605004003WL026828
|
SAROJINI
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
13/07/2022
|
|
3035108492
|
|
SAROJINI V P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42918
|
42918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42918
|
42918
|
|
|
|
|
|
|
|