|
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-05-004-003-003/149
(Irimbiliyam)
|
1605004003NRG23280320231303008
|
29/03/2023
|
KADEEJA
|
1605004003WL104413
|
KADEEJA
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
03/04/2023
|
|
0503534486
|
|
KADEEJA M
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-003-016/153
(Irimbiliyam)
|
1605004003NRG23280320231303009
|
29/03/2023
|
JANAKI
|
1605004003WL104413
|
JANAKI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0503534487
|
|
JANAKI N
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-003-016/196
(Irimbiliyam)
|
1605004003NRG23280320231303010
|
29/03/2023
|
KADER
|
1605004003WL104413
|
KADER
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
03/04/2023
|
|
0503534488
|
|
KADER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kuttipuram
|
KL-05-004-003-016/213
(Irimbiliyam)
|
1605004003NRG23280320231303011
|
29/03/2023
|
ASSAINAR
|
1605004003WL104413
|
ASSAINAR
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
03/04/2023
|
|
0503534489
|
|
MR ASAINAR ASAINAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kuttipuram
|
KL-05-004-003-016/25
(Irimbiliyam)
|
1605004003NRG23280320231303012
|
29/03/2023
|
SARASWATHI P
|
1605004003WL104413
|
SARASWATHI P
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0503534478
|
|
SARASWATHI P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-003-016/30
(Irimbiliyam)
|
1605004003NRG23280320231303013
|
29/03/2023
|
VALLY
|
1605004003WL104413
|
VALLY
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0503534480
|
|
VALLY C K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-003-016/36
(Irimbiliyam)
|
1605004003NRG23280320231303014
|
29/03/2023
|
RUKHIYA
|
1605004003WL104413
|
RUKHIYA
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
03/04/2023
|
|
0503534482
|
|
RUKHIYA K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-003-016/41
(Irimbiliyam)
|
1605004003NRG23280320231303015
|
29/03/2023
|
AMBIKA C P
|
1605004003WL104413
|
AMBIKA C P
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0503534481
|
|
AMBIKA CP
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-003-016/57
(Irimbiliyam)
|
1605004003NRG23280320231303016
|
29/03/2023
|
SYAMALA
|
1605004003WL104413
|
SYAMALA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0503534484
|
|
SYAMALA P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-003-016/61
(Irimbiliyam)
|
1605004003NRG23280320231303017
|
29/03/2023
|
SULAIKHA
|
1605004003WL104413
|
SULAIKHA
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
03/04/2023
|
|
0503534483
|
|
SULAIKHA K V
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-003-016/8
(Irimbiliyam)
|
1605004003NRG23280320231303018
|
29/03/2023
|
SAROJINI
|
1605004003WL104413
|
SAROJINI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0503534485
|
|
SAROJINI P P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-003-016/9
(Irimbiliyam)
|
1605004003NRG23280320231303019
|
29/03/2023
|
SARADA
|
1605004003WL104413
|
SARADA
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
03/04/2023
|
|
0503534479
|
|
SARADA VP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13373
|
13373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13373
|
13373
|
|
|
|
|
|
|
|