|
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-05-004-003-005/1
(Irimbiliyam)
|
1605004003NRG23260520220090238
|
26/05/2022
|
AMINAKUTTY
|
1605004003WL011897
|
AMINAKUTTY
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1891036955
|
|
AMINAKUTTY K T
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-003-005/14
(Irimbiliyam)
|
1605004003NRG23260520220090240
|
26/05/2022
|
SAROJINI
|
1605004003WL011897
|
SAROJINI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1891036949
|
|
SAROJINI C
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-003-005/19
(Irimbiliyam)
|
1605004003NRG23260520220090241
|
26/05/2022
|
LAKSHMI
|
1605004003WL011897
|
LAKSHMI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1891036951
|
|
LAKSHMI C
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-003-005/27
(Irimbiliyam)
|
1605004003NRG23260520220090242
|
26/05/2022
|
CHANDRIKA
|
1605004003WL011897
|
CHANDRIKA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1891036944
|
|
CHANDRAMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kuttipuram
|
KL-05-004-003-005/28
(Irimbiliyam)
|
1605004003NRG23260520220090243
|
26/05/2022
|
BEEVI
|
1605004003WL011897
|
BEEVI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1891036959
|
|
BEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-003-005/32
(Irimbiliyam)
|
1605004003NRG23260520220090244
|
26/05/2022
|
AMINA
|
1605004003WL011897
|
AMINA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1891036956
|
|
AMINA V
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-003-005/35
(Irimbiliyam)
|
1605004003NRG23260520220090245
|
26/05/2022
|
LEELA V P
|
1605004003WL011897
|
LEELA V P
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1891036960
|
|
LEELA V P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-003-005/37
(Irimbiliyam)
|
1605004003NRG23260520220090246
|
26/05/2022
|
SANTHA T N
|
1605004003WL011897
|
SANTHA T N
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1891036961
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kuttipuram
|
KL-05-004-003-005/38
(Irimbiliyam)
|
1605004003NRG23260520220090247
|
26/05/2022
|
SARADA
|
1605004003WL011897
|
SARADA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Rejected
|
02/06/2022
|
|
1891036950
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Kuttipuram
|
KL-05-004-003-005/4
(Irimbiliyam)
|
1605004003NRG23260520220090248
|
26/05/2022
|
NABEESA
|
1605004003WL011897
|
NABEESA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1891036953
|
|
NABEESA K T
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-003-005/42
(Irimbiliyam)
|
1605004003NRG23260520220090249
|
26/05/2022
|
LAKSHMI
|
1605004003WL011897
|
LAKSHMI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1891036948
|
|
LAKSHMI C
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-003-005/5
(Irimbiliyam)
|
1605004003NRG23260520220090251
|
26/05/2022
|
BABY
|
1605004003WL011897
|
BABY
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1891036958
|
|
BABY T K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-003-005/5
(Irimbiliyam)
|
1605004003NRG23260520220090250
|
26/05/2022
|
CHAKKI
|
1605004003WL011897
|
CHAKKI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1891036947
|
|
CHAKKI T N
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-003-005/6
(Irimbiliyam)
|
1605004003NRG23260520220090252
|
26/05/2022
|
SATHYA
|
1605004003WL011897
|
SATHYA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1891036954
|
|
SATHYABHAMA K P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-003-005/7
(Irimbiliyam)
|
1605004003NRG23260520220090253
|
26/05/2022
|
AYISHA
|
1605004003WL011897
|
AYISHA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1891036957
|
|
AYISA P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-003-005/76
(Irimbiliyam)
|
1605004003NRG23260520220090254
|
26/05/2022
|
RUGMINI
|
1605004003WL011897
|
RUGMINI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1891036946
|
|
RUGMINI M R
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-003-005/9
(Irimbiliyam)
|
1605004003NRG23260520220090255
|
26/05/2022
|
SREEDEVI
|
1605004003WL011897
|
SREEDEVI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1891036952
|
|
SREEDEVI P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-003-006/32
(Irimbiliyam)
|
1605004003NRG23260520220090256
|
26/05/2022
|
SAROJINI
|
1605004003WL011897
|
SAROJINI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1891036945
|
|
SAROJINI V P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30167
|
30167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30167
|
30167
|
|
|
|
|
|
|
|