|
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-05-004-003-002/145
(Irimbiliyam)
|
1605004003NRG23201220220990577
|
20/12/2022
|
SAROJINI
|
1605004003WL076553
|
SAROJINI
|
00127
|
FDRL0001468
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299489899
|
|
SAROJINI A P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-003-001/69
(Irimbiliyam)
|
1605004003NRG23201220220990573
|
20/12/2022
|
KALI
|
1605004003WL076553
|
KALI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299489902
|
|
KALI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-003-002/110
(Irimbiliyam)
|
1605004003NRG23201220220990574
|
20/12/2022
|
NALINI
|
1605004003WL076553
|
NALINI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299489903
|
|
NALINI P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-003-002/141
(Irimbiliyam)
|
1605004003NRG23201220220990575
|
20/12/2022
|
MINI
|
1605004003WL076553
|
MINI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299489905
|
|
MINI C
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-003-002/144
(Irimbiliyam)
|
1605004003NRG23201220220990576
|
20/12/2022
|
THANKA P
|
1605004003WL076553
|
THANKA P
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299489908
|
|
THANKA P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-003-002/149
(Irimbiliyam)
|
1605004003NRG23201220220990578
|
20/12/2022
|
PATHUMMAKUTTY
|
1605004003WL076553
|
PATHUMMAKUTTY
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299489909
|
|
PATHUMMAKUTTY K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-003-002/20
(Irimbiliyam)
|
1605004003NRG23201220220990579
|
20/12/2022
|
AYISHA
|
1605004003WL076553
|
AYISHA
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299489907
|
|
AYISHA P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-003-002/25
(Irimbiliyam)
|
1605004003NRG23201220220990580
|
20/12/2022
|
SAROJINI K
|
1605004003WL076553
|
SAROJINI K
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299489900
|
|
SAROJINI K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-003-002/26
(Irimbiliyam)
|
1605004003NRG23201220220990581
|
20/12/2022
|
SANTHA
|
1605004003WL076553
|
SANTHA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299489904
|
|
SANTA O
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-003-002/32
(Irimbiliyam)
|
1605004003NRG23201220220990582
|
20/12/2022
|
VALSALA
|
1605004003WL076553
|
VALSALA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299489906
|
|
VALSALA A P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-003-002/9
(Irimbiliyam)
|
1605004003NRG23201220220990583
|
20/12/2022
|
PARANGODAN
|
1605004003WL076553
|
PARANGODAN
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299489901
|
|
PARANGODAN K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-003-011/208
(Irimbiliyam)
|
1605004003NRG23201220220990585
|
20/12/2022
|
UNNIKRISHNAN T T
|
1605004003WL076553
|
UNNIKRISHNAN T T
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299489910
|
|
UNNIKRISHNAN T T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15861
|
15861
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17727
|
17727
|
|
|
|
|
|
|
|