|
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-05-004-003-008/50
(Irimbiliyam)
|
1605004003NRG23170220231168193
|
20/02/2023
|
KHADEEJA
|
1605004003WL092332
|
KHADEEJA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
25/02/2023
|
|
9180752548
|
|
KHADEEJA P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-003-015/106
(Irimbiliyam)
|
1605004003NRG23170220231168194
|
20/02/2023
|
RADHAMANI
|
1605004003WL092332
|
RADHAMANI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
25/02/2023
|
|
9180752555
|
|
RADHAMANI I P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-003-015/13
(Irimbiliyam)
|
1605004003NRG23170220231168195
|
20/02/2023
|
VANAJA
|
1605004003WL092332
|
VANAJA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
25/02/2023
|
|
9180752543
|
|
VANAJA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-003-015/14
(Irimbiliyam)
|
1605004003NRG23170220231168196
|
20/02/2023
|
SARASWATHI
|
1605004003WL092332
|
SARASWATHI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
25/02/2023
|
|
9180752553
|
|
SARASWATHI IP
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-003-015/16
(Irimbiliyam)
|
1605004003NRG23170220231168197
|
20/02/2023
|
SARASWATHI
|
1605004003WL092332
|
SARASWATHI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
25/02/2023
|
|
9180752554
|
|
SARASWATHI V V
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-003-015/17
(Irimbiliyam)
|
1605004003NRG23170220231168198
|
20/02/2023
|
SUJATHA
|
1605004003WL092332
|
SUJATHA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
25/02/2023
|
|
9180752550
|
|
MRS SUJATHA P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kuttipuram
|
KL-05-004-003-015/19
(Irimbiliyam)
|
1605004003NRG23170220231168200
|
20/02/2023
|
NEELI
|
1605004003WL092332
|
NEELI
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
25/02/2023
|
|
9180752547
|
|
NEELI I P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-003-015/25
(Irimbiliyam)
|
1605004003NRG23170220231168201
|
20/02/2023
|
THANKAM K P
|
1605004003WL092332
|
THANKAM K P
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
25/02/2023
|
|
9180752557
|
|
THANKAM KP
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-003-015/28
(Irimbiliyam)
|
1605004003NRG23170220231168202
|
20/02/2023
|
KARTHYAYANI I P
|
1605004003WL092332
|
KARTHYAYANI I P
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
25/02/2023
|
|
9180752545
|
|
KARTHYAYANI IP
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-003-015/30
(Irimbiliyam)
|
1605004003NRG23170220231168203
|
20/02/2023
|
MUNDI I P
|
1605004003WL092332
|
MUNDI I P
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
25/02/2023
|
|
9180752552
|
|
MUNDI IP
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-003-015/31
(Irimbiliyam)
|
1605004003NRG23170220231168204
|
20/02/2023
|
KARTHIAYANI AS SOBHANA
|
1605004003WL092332
|
KARTHIAYANI AS SOBHANA
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
25/02/2023
|
|
9180752540
|
|
KARTHIAYANI ALIAS SOBHANA T
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-003-015/33
(Irimbiliyam)
|
1605004003NRG23170220231168205
|
20/02/2023
|
SARASWATHI
|
1605004003WL092332
|
SARASWATHI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
25/02/2023
|
|
9180752544
|
|
SARASWATHI M P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-003-015/34
(Irimbiliyam)
|
1605004003NRG23170220231168206
|
20/02/2023
|
YESODA
|
1605004003WL092332
|
YESODA
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
25/02/2023
|
|
9180752551
|
|
YESODA K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-003-015/36
(Irimbiliyam)
|
1605004003NRG23170220231168207
|
20/02/2023
|
SULOCHANA
|
1605004003WL092332
|
SULOCHANA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
25/02/2023
|
|
9180752542
|
|
SULOCHANA I P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-003-015/38
(Irimbiliyam)
|
1605004003NRG23170220231168208
|
20/02/2023
|
KALI
|
1605004003WL092332
|
KALI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
25/02/2023
|
|
9180752560
|
|
KALI I P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-003-015/39
(Irimbiliyam)
|
1605004003NRG23170220231168209
|
20/02/2023
|
BINDU V P
|
1605004003WL092332
|
BINDU V P
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
25/02/2023
|
|
9180752561
|
|
BINDU V P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-003-015/42
(Irimbiliyam)
|
1605004003NRG23170220231168210
|
20/02/2023
|
LEELA
|
1605004003WL092332
|
LEELA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
25/02/2023
|
|
9180752563
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-003-015/44
(Irimbiliyam)
|
1605004003NRG23170220231168211
|
20/02/2023
|
SAROJINI
|
1605004003WL092332
|
SAROJINI
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
25/02/2023
|
|
9180752558
|
|
SAROJINI SP
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-003-015/46
(Irimbiliyam)
|
1605004003NRG23170220231168212
|
20/02/2023
|
KUNHAMA
|
1605004003WL092332
|
KUNHAMA
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
25/02/2023
|
|
9180752541
|
|
KUNHAMA I P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-003-015/59
(Irimbiliyam)
|
1605004003NRG23170220231168213
|
20/02/2023
|
PADMAVATHY
|
1605004003WL092332
|
PADMAVATHY
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
25/02/2023
|
|
9180752559
|
|
PADMAVATHY IP
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-003-015/60
(Irimbiliyam)
|
1605004003NRG23170220231168214
|
20/02/2023
|
SANTHA
|
1605004003WL092332
|
SANTHA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
25/02/2023
|
|
9180752562
|
|
SANTHA I
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-003-015/8
(Irimbiliyam)
|
1605004003NRG23170220231168215
|
20/02/2023
|
SARASWATHI
|
1605004003WL092332
|
SARASWATHI
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
25/02/2023
|
|
9180752556
|
|
SARASWATHI M T
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuttipuram
|
KL-05-004-003-015/9
(Irimbiliyam)
|
1605004003NRG23170220231168216
|
20/02/2023
|
DEVAKI M P
|
1605004003WL092332
|
DEVAKI M P
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
25/02/2023
|
|
9180752546
|
|
DEVAKI MP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35454
|
35454
|
|
|
|
|
|
|
|
|
24
|
Kuttipuram
|
KL-05-004-003-015/18
(Irimbiliyam)
|
1605004003NRG23170220231168199
|
20/02/2023
|
JANAKI
|
1605004003WL092332
|
JANAKI
|
00657
|
KLGB0040254
|
1555
|
1555
|
Processed
|
25/02/2023
|
|
9180752549
|
|
JANAKI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37009
|
37009
|
|
|
|
|
|
|
|