|
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-05-004-003-010/1
(Irimbiliyam)
|
1605004003NRG23050820220404949
|
05/08/2022
|
VALLI
|
1605004003WL035557
|
VALLI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032799734
|
|
VALLI P P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-003-010/11
(Irimbiliyam)
|
1605004003NRG23050820220404950
|
05/08/2022
|
GEETHA
|
1605004003WL035557
|
GEETHA
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032799740
|
|
GEETHA P P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-003-010/118
(Irimbiliyam)
|
1605004003NRG23050820220404951
|
05/08/2022
|
UNNEENKUTTY
|
1605004003WL035557
|
UNNEENKUTTY
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032799751
|
|
UNNENKUTTY K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-003-010/13
(Irimbiliyam)
|
1605004003NRG23050820220404953
|
05/08/2022
|
SHAILAJA
|
1605004003WL035557
|
SHAILAJA
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032799744
|
|
SHAILAJA M P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-003-010/132
(Irimbiliyam)
|
1605004003NRG23050820220404954
|
05/08/2022
|
LEELA
|
1605004003WL035557
|
LEELA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032799732
|
|
LEELA M P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-003-010/134
(Irimbiliyam)
|
1605004003NRG23050820220404956
|
05/08/2022
|
SARITHA
|
1605004003WL035557
|
SARITHA
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032799746
|
|
SARITHA M P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-003-010/135
(Irimbiliyam)
|
1605004003NRG23050820220404957
|
05/08/2022
|
SARITHA K P
|
1605004003WL035557
|
SARITHA K P
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032799743
|
|
SARITHA K P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-003-010/138
(Irimbiliyam)
|
1605004003NRG23050820220404959
|
05/08/2022
|
PREMALATHA
|
1605004003WL035557
|
PREMALATHA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032799750
|
|
PREMALATHA M P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-003-010/139
(Irimbiliyam)
|
1605004003NRG23050820220404960
|
05/08/2022
|
THANKAM
|
1605004003WL035557
|
THANKAM
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032799742
|
|
THANKAM V K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-003-010/147
(Irimbiliyam)
|
1605004003NRG23050820220404961
|
05/08/2022
|
SREEJA
|
1605004003WL035557
|
SREEJA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032799745
|
|
SREEJA K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-003-010/15
(Irimbiliyam)
|
1605004003NRG23050820220404962
|
05/08/2022
|
PRIYA
|
1605004003WL035557
|
PRIYA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032799741
|
|
PRIYA M
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-003-010/16
(Irimbiliyam)
|
1605004003NRG23050820220404963
|
05/08/2022
|
THANKAMANI
|
1605004003WL035557
|
THANKAMANI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032799736
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-003-010/17
(Irimbiliyam)
|
1605004003NRG23050820220404964
|
05/08/2022
|
LAILA
|
1605004003WL035557
|
LAILA
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
19/08/2022
|
|
4032799728
|
|
LAILA K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-003-010/18
(Irimbiliyam)
|
1605004003NRG23050820220404965
|
05/08/2022
|
KARTHIAYANI
|
1605004003WL035557
|
KARTHIAYANI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032799731
|
|
KARTHIAYANI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-003-010/19
(Irimbiliyam)
|
1605004003NRG23050820220404967
|
05/08/2022
|
LEELA
|
1605004003WL035557
|
LEELA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032799733
|
|
LEELA KP
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-003-010/2
(Irimbiliyam)
|
1605004003NRG23050820220404970
|
05/08/2022
|
NANDINI
|
1605004003WL035557
|
NANDINI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032799739
|
|
NANDINI P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-003-010/20
(Irimbiliyam)
|
1605004003NRG23050820220404971
|
05/08/2022
|
YASODHA N
|
1605004003WL035557
|
YASODHA N
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032799749
|
|
YASODHA N
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-003-010/23
(Irimbiliyam)
|
1605004003NRG23050820220404972
|
05/08/2022
|
KALI
|
1605004003WL035557
|
KALI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032799737
|
|
KALI M
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-003-010/26
(Irimbiliyam)
|
1605004003NRG23050820220404973
|
05/08/2022
|
KUNJOOTTY
|
1605004003WL035557
|
KUNJOOTTY
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032799727
|
|
KUNJOOTTY
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-003-010/27
(Irimbiliyam)
|
1605004003NRG23050820220404974
|
05/08/2022
|
RUKKIYYA
|
1605004003WL035557
|
RUKKIYYA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032799747
|
|
RUKKIYYA K P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-003-010/3
(Irimbiliyam)
|
1605004003NRG23050820220404975
|
05/08/2022
|
REMANI M P
|
1605004003WL035557
|
REMANI M P
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032799730
|
|
REMANI M P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-003-010/48
(Irimbiliyam)
|
1605004003NRG23050820220404976
|
05/08/2022
|
SAKKEENA
|
1605004003WL035557
|
SAKKEENA
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032799729
|
|
SAKEENA K M
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuttipuram
|
KL-05-004-003-010/60
(Irimbiliyam)
|
1605004003NRG23050820220404977
|
05/08/2022
|
AMMU
|
1605004003WL035557
|
AMMU
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032799738
|
|
AMMU K P
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kuttipuram
|
KL-05-004-003-010/60
(Irimbiliyam)
|
1605004003NRG23050820220404978
|
05/08/2022
|
SUNILA
|
1605004003WL035557
|
SUNILA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032799748
|
|
SUNILA K K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kuttipuram
|
KL-05-004-003-010/9
(Irimbiliyam)
|
1605004003NRG23050820220404979
|
05/08/2022
|
VANAJADEVI
|
1605004003WL035557
|
VANAJADEVI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032799735
|
|
VANAJA DEVI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33899
|
33899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33899
|
33899
|
|
|
|
|
|
|
|