|
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-05-004-003-004/1
(Irimbiliyam)
|
1605004003NRG23211220220999535
|
22/12/2022
|
PREMA
|
1605004003WL077028
|
PREMA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304411117
|
|
PREMA
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-003-004/11
(Irimbiliyam)
|
1605004003NRG23211220220999536
|
22/12/2022
|
SHYLAJA V P
|
1605004003WL077028
|
SHYLAJA V P
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304411107
|
|
SHYLAJA V P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-003-004/110
(Irimbiliyam)
|
1605004003NRG23211220220999537
|
22/12/2022
|
SAROJINI
|
1605004003WL077028
|
SAROJINI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304411106
|
|
SAROJINI C
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-003-004/12
(Irimbiliyam)
|
1605004003NRG23211220220999538
|
22/12/2022
|
SREEDEVI
|
1605004003WL077028
|
SREEDEVI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304411120
|
|
SREEDEVI C
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-003-004/121
(Irimbiliyam)
|
1605004003NRG23211220220999539
|
22/12/2022
|
LAKSHMI C
|
1605004003WL077028
|
LAKSHMI C
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304411113
|
|
LAKSHMI C
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-003-004/16
(Irimbiliyam)
|
1605004003NRG23211220220999540
|
22/12/2022
|
KOCHI
|
1605004003WL077028
|
KOCHI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304411112
|
|
KOCHI N
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-003-004/172
(Irimbiliyam)
|
1605004003NRG23211220220999541
|
22/12/2022
|
NEELI
|
1605004003WL077028
|
NEELI
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304411122
|
|
NEELI C
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-003-004/18
(Irimbiliyam)
|
1605004003NRG23211220220999542
|
22/12/2022
|
MADHAVI
|
1605004003WL077028
|
MADHAVI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304411110
|
|
MADHAVI N
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-003-004/2
(Irimbiliyam)
|
1605004003NRG23211220220999543
|
22/12/2022
|
PADMINI
|
1605004003WL077028
|
PADMINI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304411119
|
|
PADMINI T
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-003-004/20
(Irimbiliyam)
|
1605004003NRG23211220220999544
|
22/12/2022
|
SANTHA
|
1605004003WL077028
|
SANTHA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304411121
|
|
SANTHA C
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-003-004/21
(Irimbiliyam)
|
1605004003NRG23211220220999545
|
22/12/2022
|
PREMA
|
1605004003WL077028
|
PREMA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304411116
|
|
PREMA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-003-004/22
(Irimbiliyam)
|
1605004003NRG23211220220999546
|
22/12/2022
|
SANTHA
|
1605004003WL077028
|
SANTHA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304411111
|
|
SANTHA N
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-003-004/24
(Irimbiliyam)
|
1605004003NRG23211220220999547
|
22/12/2022
|
KOCHI
|
1605004003WL077028
|
KOCHI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304411109
|
|
KOCHI C
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-003-004/28
(Irimbiliyam)
|
1605004003NRG23211220220999548
|
22/12/2022
|
LAKSHMI
|
1605004003WL077028
|
LAKSHMI
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304411105
|
|
LAKSHMI K K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-003-004/29
(Irimbiliyam)
|
1605004003NRG23211220220999549
|
22/12/2022
|
KALI
|
1605004003WL077028
|
KALI
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304411104
|
|
KALI N
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-003-004/30
(Irimbiliyam)
|
1605004003NRG23211220220999550
|
22/12/2022
|
SOBHANA
|
1605004003WL077028
|
SOBHANA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304411118
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-003-004/32
(Irimbiliyam)
|
1605004003NRG23211220220999551
|
22/12/2022
|
LEELA
|
1605004003WL077028
|
LEELA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304411108
|
|
LEELA C
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-003-004/33
(Irimbiliyam)
|
1605004003NRG23211220220999552
|
22/12/2022
|
KARTHYAYANI
|
1605004003WL077028
|
KARTHYAYANI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304411115
|
|
KARTHIAYANI C
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-003-004/34
(Irimbiliyam)
|
1605004003NRG23211220220999553
|
22/12/2022
|
UNNOOLI
|
1605004003WL077028
|
UNNOOLI
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304411114
|
|
UNNOOLI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24569
|
24569
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24569
|
24569
|
|
|
|
|
|
|
|