|
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)
|
1605004003NRG23240920220584530
|
24/09/2022
|
PREMA
|
1605004003WL047436
|
PREMA
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232097907
|
|
PREMA
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-003-004/11
(Irimbiliyam)
|
1605004003NRG23240920220584531
|
24/09/2022
|
SHYLAJA V P
|
1605004003WL047436
|
SHYLAJA V P
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232097910
|
|
SHYLAJA V P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-003-004/110
(Irimbiliyam)
|
1605004003NRG23240920220584532
|
24/09/2022
|
SAROJINI
|
1605004003WL047436
|
SAROJINI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232097911
|
|
SAROJINI C
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-003-004/12
(Irimbiliyam)
|
1605004003NRG23240920220584533
|
24/09/2022
|
SREEDEVI
|
1605004003WL047436
|
SREEDEVI
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232097914
|
|
SREEDEVI C
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-003-004/120
(Irimbiliyam)
|
1605004003NRG23240920220584534
|
24/09/2022
|
NITHYA N
|
1605004003WL047436
|
NITHYA N
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232097913
|
|
NITHYA N
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-003-004/121
(Irimbiliyam)
|
1605004003NRG23240920220584535
|
24/09/2022
|
LAKSHMI C
|
1605004003WL047436
|
LAKSHMI C
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232097908
|
|
LAKSHMI C
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-003-004/16
(Irimbiliyam)
|
1605004003NRG23240920220584536
|
24/09/2022
|
KOCHI
|
1605004003WL047436
|
KOCHI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232097903
|
|
KOCHI N
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-003-004/18
(Irimbiliyam)
|
1605004003NRG23240920220584538
|
24/09/2022
|
MADHAVI
|
1605004003WL047436
|
MADHAVI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232097902
|
|
MADHAVI N
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-003-004/2
(Irimbiliyam)
|
1605004003NRG23240920220584539
|
24/09/2022
|
PADMINI
|
1605004003WL047436
|
PADMINI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232097915
|
|
PADMINI T
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-003-004/22
(Irimbiliyam)
|
1605004003NRG23240920220584540
|
24/09/2022
|
SANTHA
|
1605004003WL047436
|
SANTHA
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232097909
|
|
SANTHA N
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-003-004/24
(Irimbiliyam)
|
1605004003NRG23240920220584541
|
24/09/2022
|
KOCHI
|
1605004003WL047436
|
KOCHI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232097901
|
|
KOCHI C
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-003-004/28
(Irimbiliyam)
|
1605004003NRG23240920220584542
|
24/09/2022
|
LAKSHMI
|
1605004003WL047436
|
LAKSHMI
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232097912
|
|
LAKSHMI K K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-003-004/30
(Irimbiliyam)
|
1605004003NRG23240920220584543
|
24/09/2022
|
SOBHANA
|
1605004003WL047436
|
SOBHANA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232097906
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-003-004/31
(Irimbiliyam)
|
1605004003NRG23240920220584544
|
24/09/2022
|
PRASANNA
|
1605004003WL047436
|
PRASANNA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232097916
|
|
PRASANNA N
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-003-004/32
(Irimbiliyam)
|
1605004003NRG23240920220584545
|
24/09/2022
|
LEELA
|
1605004003WL047436
|
LEELA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232097900
|
|
LEELA C
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-003-004/33
(Irimbiliyam)
|
1605004003NRG23240920220584546
|
24/09/2022
|
KARTHYAYANI
|
1605004003WL047436
|
KARTHYAYANI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232097905
|
|
KARTHIAYANI C
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-003-004/34
(Irimbiliyam)
|
1605004003NRG23240920220584547
|
24/09/2022
|
UNNOOLI
|
1605004003WL047436
|
UNNOOLI
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232097904
|
|
UNNOOLI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22392
|
22392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22392
|
22392
|
|
|
|
|
|
|
|