|
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)
|
1605004003NRG23261020220731188
|
27/10/2022
|
PREMA
|
1605004003WL057962
|
PREMA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193260028
|
|
PREMA
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-003-004/11
(Irimbiliyam)
|
1605004003NRG23261020220731189
|
27/10/2022
|
SHYLAJA V P
|
1605004003WL057962
|
SHYLAJA V P
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193260013
|
|
SHYLAJA V P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-003-004/110
(Irimbiliyam)
|
1605004003NRG23261020220731190
|
27/10/2022
|
SAROJINI
|
1605004003WL057962
|
SAROJINI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193260012
|
|
SAROJINI C
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-003-004/12
(Irimbiliyam)
|
1605004003NRG23261020220731191
|
27/10/2022
|
SREEDEVI
|
1605004003WL057962
|
SREEDEVI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193260025
|
|
SREEDEVI C
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-003-004/120
(Irimbiliyam)
|
1605004003NRG23261020220731192
|
27/10/2022
|
NITHYA N
|
1605004003WL057962
|
NITHYA N
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193260031
|
|
NITHYA N
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-003-004/121
(Irimbiliyam)
|
1605004003NRG23261020220731193
|
27/10/2022
|
LAKSHMI C
|
1605004003WL057962
|
LAKSHMI C
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193260018
|
|
LAKSHMI C
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-003-004/16
(Irimbiliyam)
|
1605004003NRG23261020220731194
|
27/10/2022
|
KOCHI
|
1605004003WL057962
|
KOCHI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193260017
|
|
KOCHI N
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-003-004/18
(Irimbiliyam)
|
1605004003NRG23261020220731196
|
27/10/2022
|
MADHAVI
|
1605004003WL057962
|
MADHAVI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193260016
|
|
MADHAVI N
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-003-004/2
(Irimbiliyam)
|
1605004003NRG23261020220731197
|
27/10/2022
|
PADMINI
|
1605004003WL057962
|
PADMINI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193260024
|
|
PADMINI T
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-003-004/20
(Irimbiliyam)
|
1605004003NRG23261020220731198
|
27/10/2022
|
SANTHA
|
1605004003WL057962
|
SANTHA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193260026
|
|
SANTHA C
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-003-004/21
(Irimbiliyam)
|
1605004003NRG23261020220731199
|
27/10/2022
|
PREMA
|
1605004003WL057962
|
PREMA
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193260021
|
|
PREMA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-003-004/22
(Irimbiliyam)
|
1605004003NRG23261020220731200
|
27/10/2022
|
SANTHA
|
1605004003WL057962
|
SANTHA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193260029
|
|
SANTHA N
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-003-004/24
(Irimbiliyam)
|
1605004003NRG23261020220731201
|
27/10/2022
|
KOCHI
|
1605004003WL057962
|
KOCHI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193260015
|
|
KOCHI C
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-003-004/28
(Irimbiliyam)
|
1605004003NRG23261020220731202
|
27/10/2022
|
LAKSHMI
|
1605004003WL057962
|
LAKSHMI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193260030
|
|
LAKSHMI K K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-003-004/30
(Irimbiliyam)
|
1605004003NRG23261020220731203
|
27/10/2022
|
SOBHANA
|
1605004003WL057962
|
SOBHANA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193260022
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-003-004/31
(Irimbiliyam)
|
1605004003NRG23261020220731204
|
27/10/2022
|
PRASANNA
|
1605004003WL057962
|
PRASANNA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193260023
|
|
PRASANNA N
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-003-004/32
(Irimbiliyam)
|
1605004003NRG23261020220731205
|
27/10/2022
|
LEELA
|
1605004003WL057962
|
LEELA
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193260014
|
|
LEELA C
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-003-004/33
(Irimbiliyam)
|
1605004003NRG23261020220731206
|
27/10/2022
|
KARTHYAYANI
|
1605004003WL057962
|
KARTHYAYANI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193260020
|
|
KARTHIAYANI C
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-003-004/34
(Irimbiliyam)
|
1605004003NRG23261020220731207
|
27/10/2022
|
UNNOOLI
|
1605004003WL057962
|
UNNOOLI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193260019
|
|
UNNOOLI K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-003-013/159
(Irimbiliyam)
|
1605004003NRG23261020220733761
|
27/10/2022
|
RAMYA
|
1605004003WL058136
|
RAMYA
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7193260027
|
|
RAMYA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30789
|
30789
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30789
|
30789
|
|
|
|
|
|
|
|