|
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-05-004-003-010/134
(Irimbiliyam)
|
1605004003NRG22040420221296611
|
04/04/2022
|
SARITHA
|
1605004003WL092083
|
SARITHA
|
00657
|
KLGB0040244
|
1480
|
1480
|
Processed
|
14/05/2022
|
|
1220923800
|
|
SARITHA M P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-003-010/139
(Irimbiliyam)
|
1605004003NRG22040420221296612
|
04/04/2022
|
THANKAM
|
1605004003WL092083
|
THANKAM
|
00657
|
KLGB0040244
|
1480
|
1480
|
Processed
|
14/05/2022
|
|
1220923798
|
|
THANKAM V K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-003-010/147
(Irimbiliyam)
|
1605004003NRG22040420221296613
|
04/04/2022
|
SREEJA
|
1605004003WL092083
|
SREEJA
|
00657
|
KLGB0040244
|
2072
|
2072
|
Processed
|
14/05/2022
|
|
1220923801
|
|
SREEJA K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-003-010/16
(Irimbiliyam)
|
1605004003NRG22040420221296614
|
04/04/2022
|
THANKAMANI
|
1605004003WL092083
|
THANKAMANI
|
00657
|
KLGB0040244
|
2072
|
2072
|
Processed
|
14/05/2022
|
|
1220923797
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-003-010/18
(Irimbiliyam)
|
1605004003NRG22040420221296615
|
04/04/2022
|
KARTHIAYANI
|
1605004003WL092083
|
KARTHIAYANI
|
00657
|
KLGB0040244
|
2072
|
2072
|
Processed
|
14/05/2022
|
|
1220923795
|
|
KARTHIAYANI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-003-010/20
(Irimbiliyam)
|
1605004003NRG22040420221296617
|
04/04/2022
|
YASODHA N
|
1605004003WL092083
|
YASODHA N
|
00657
|
KLGB0040244
|
2072
|
2072
|
Processed
|
14/05/2022
|
|
1220923794
|
|
YASODHA N
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-003-010/60
(Irimbiliyam)
|
1605004003NRG22040420221296618
|
04/04/2022
|
SUNILA
|
1605004003WL092083
|
SUNILA
|
00657
|
KLGB0040244
|
2072
|
2072
|
Processed
|
14/05/2022
|
|
1220923799
|
|
SUNILA K K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-003-010/9
(Irimbiliyam)
|
1605004003NRG22040420221296619
|
04/04/2022
|
VANAJADEVI
|
1605004003WL092083
|
VANAJADEVI
|
00657
|
KLGB0040244
|
2072
|
2072
|
Processed
|
14/05/2022
|
|
1220923796
|
|
VANAJA DEVI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15392
|
15392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15392
|
15392
|
|
|
|
|
|
|
|