|
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-05-004-003-004/110
(Irimbiliyam)
|
1605004003NRG23200220231169493
|
20/02/2023
|
SAROJINI
|
1605004003WL092598
|
SAROJINI
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
25/02/2023
|
|
9180749780
|
|
SAROJINI C
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-003-004/121
(Irimbiliyam)
|
1605004003NRG23200220231169494
|
20/02/2023
|
LAKSHMI C
|
1605004003WL092598
|
LAKSHMI C
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
25/02/2023
|
|
9180749789
|
|
LAKSHMI C
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-003-004/16
(Irimbiliyam)
|
1605004003NRG23200220231169495
|
20/02/2023
|
KOCHI
|
1605004003WL092598
|
KOCHI
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
25/02/2023
|
|
9180749784
|
|
KOCHI N
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-003-004/17
(Irimbiliyam)
|
1605004003NRG23200220231169496
|
20/02/2023
|
NARAYANI
|
1605004003WL092598
|
NARAYANI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
25/02/2023
|
|
9180749777
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-003-004/172
(Irimbiliyam)
|
1605004003NRG23200220231169497
|
20/02/2023
|
NEELI
|
1605004003WL092598
|
NEELI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
25/02/2023
|
|
9180749790
|
|
NEELI C
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-003-004/20
(Irimbiliyam)
|
1605004003NRG23200220231169498
|
20/02/2023
|
SANTHA
|
1605004003WL092598
|
SANTHA
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
25/02/2023
|
|
9180749788
|
|
SANTHA C
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-003-004/21
(Irimbiliyam)
|
1605004003NRG23200220231169499
|
20/02/2023
|
PREMA
|
1605004003WL092598
|
PREMA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
25/02/2023
|
|
9180749785
|
|
PREMA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-003-004/22
(Irimbiliyam)
|
1605004003NRG23200220231169500
|
20/02/2023
|
SANTHA
|
1605004003WL092598
|
SANTHA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
25/02/2023
|
|
9180749783
|
|
SANTHA N
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-003-004/24
(Irimbiliyam)
|
1605004003NRG23200220231169501
|
20/02/2023
|
KOCHI
|
1605004003WL092598
|
KOCHI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
25/02/2023
|
|
9180749782
|
|
KOCHI C
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-003-004/28
(Irimbiliyam)
|
1605004003NRG23200220231169502
|
20/02/2023
|
LAKSHMI
|
1605004003WL092598
|
LAKSHMI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
25/02/2023
|
|
9180749779
|
|
LAKSHMI K K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-003-004/29
(Irimbiliyam)
|
1605004003NRG23200220231169503
|
20/02/2023
|
KALI
|
1605004003WL092598
|
KALI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
25/02/2023
|
|
9180749778
|
|
KALI N
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-003-004/32
(Irimbiliyam)
|
1605004003NRG23200220231169504
|
20/02/2023
|
LEELA
|
1605004003WL092598
|
LEELA
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
25/02/2023
|
|
9180749781
|
|
LEELA C
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-003-004/33
(Irimbiliyam)
|
1605004003NRG23200220231169505
|
20/02/2023
|
KARTHYAYANI
|
1605004003WL092598
|
KARTHYAYANI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
25/02/2023
|
|
9180749787
|
|
KARTHIAYANI C
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-003-004/34
(Irimbiliyam)
|
1605004003NRG23200220231169506
|
20/02/2023
|
UNNOOLI
|
1605004003WL092598
|
UNNOOLI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
25/02/2023
|
|
9180749786
|
|
UNNOOLI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18038
|
18038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18038
|
18038
|
|
|
|
|
|
|
|