|
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)
|
1605004003NRG23121220220956669
|
12/12/2022
|
KADEEJA
|
1605004003WL074011
|
KADEEJA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191216577
|
|
KADEEJA M
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-003-008/37
(Irimbiliyam)
|
1605004003NRG23121220220956670
|
12/12/2022
|
PATHUTTY
|
1605004003WL074011
|
PATHUTTY
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191216576
|
|
PATHUTTY
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-003-016/12
(Irimbiliyam)
|
1605004003NRG23121220220956672
|
12/12/2022
|
MUNDI
|
1605004003WL074011
|
MUNDI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191216564
|
|
MUNDI P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-003-016/129
(Irimbiliyam)
|
1605004003NRG23121220220956673
|
12/12/2022
|
SHEEJA C P
|
1605004003WL074011
|
SHEEJA C P
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191216569
|
|
SHEEJA C P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-003-016/16
(Irimbiliyam)
|
1605004003NRG23121220220956674
|
12/12/2022
|
FATHIMA
|
1605004003WL074011
|
FATHIMA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191216573
|
|
FATHIMA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-003-016/18
(Irimbiliyam)
|
1605004003NRG23121220220956676
|
12/12/2022
|
FATHIMAKUTTY
|
1605004003WL074011
|
FATHIMAKUTTY
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191216572
|
|
FATHIMAKUTTY K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-003-016/19
(Irimbiliyam)
|
1605004003NRG23121220220956677
|
12/12/2022
|
PATHUMMA
|
1605004003WL074011
|
PATHUMMA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191216571
|
|
PATHUMMA V T
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-003-016/24
(Irimbiliyam)
|
1605004003NRG23121220220956681
|
12/12/2022
|
RADHA
|
1605004003WL074011
|
RADHA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191216560
|
|
RADHA K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-003-016/25
(Irimbiliyam)
|
1605004003NRG23121220220956682
|
12/12/2022
|
SARASWATHI P
|
1605004003WL074011
|
SARASWATHI P
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191216561
|
|
SARASWATHI P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-003-016/34
(Irimbiliyam)
|
1605004003NRG23121220220956683
|
12/12/2022
|
DIVYA
|
1605004003WL074011
|
DIVYA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191216562
|
|
DIVYA P P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-003-016/36
(Irimbiliyam)
|
1605004003NRG23121220220956684
|
12/12/2022
|
RUKHIYA
|
1605004003WL074011
|
RUKHIYA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191216565
|
|
RUKHIYA K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-003-016/38
(Irimbiliyam)
|
1605004003NRG23121220220956685
|
12/12/2022
|
AMINA
|
1605004003WL074011
|
AMINA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191216570
|
|
AMINA M
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-003-016/51
(Irimbiliyam)
|
1605004003NRG23121220220956686
|
12/12/2022
|
DEVAKI
|
1605004003WL074011
|
DEVAKI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191216559
|
|
DEVAKI CT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kuttipuram
|
KL-05-004-003-016/54
(Irimbiliyam)
|
1605004003NRG23121220220956687
|
12/12/2022
|
KALI
|
1605004003WL074011
|
KALI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191216568
|
|
KALI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-003-016/57
(Irimbiliyam)
|
1605004003NRG23121220220956688
|
12/12/2022
|
SYAMALA
|
1605004003WL074011
|
SYAMALA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191216567
|
|
SYAMALA P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-003-016/61
(Irimbiliyam)
|
1605004003NRG23121220220956689
|
12/12/2022
|
SULAIKHA
|
1605004003WL074011
|
SULAIKHA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191216566
|
|
SULAIKHA K V
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-003-016/62
(Irimbiliyam)
|
1605004003NRG23121220220956690
|
12/12/2022
|
FATHIMAKKUTTY
|
1605004003WL074011
|
FATHIMAKKUTTY
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191216575
|
|
FATHIMAKKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-003-016/8
(Irimbiliyam)
|
1605004003NRG23121220220956691
|
12/12/2022
|
SAROJINI
|
1605004003WL074011
|
SAROJINI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191216574
|
|
SAROJINI P P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-003-016/9
(Irimbiliyam)
|
1605004003NRG23121220220956692
|
12/12/2022
|
SARADA
|
1605004003WL074011
|
SARADA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191216563
|
|
SARADA VP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31411
|
31411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31411
|
31411
|
|
|
|
|
|
|
|