|
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-05-004-003-008/50
(Irimbiliyam)
|
1605004003NRG23240920220584548
|
24/09/2022
|
KHADEEJA
|
1605004003WL047437
|
KHADEEJA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232160775
|
|
KHADEEJA P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-003-015/106
(Irimbiliyam)
|
1605004003NRG23240920220584549
|
24/09/2022
|
RADHAMANI
|
1605004003WL047437
|
RADHAMANI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232160765
|
|
RADHAMANI I P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-003-015/13
(Irimbiliyam)
|
1605004003NRG23240920220584550
|
24/09/2022
|
VANAJA
|
1605004003WL047437
|
VANAJA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232160780
|
|
VANAJA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-003-015/14
(Irimbiliyam)
|
1605004003NRG23240920220584551
|
24/09/2022
|
SARASWATHI
|
1605004003WL047437
|
SARASWATHI
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232160763
|
|
SARASWATHI IP
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-003-015/15
(Irimbiliyam)
|
1605004003NRG23240920220584552
|
24/09/2022
|
THOOMBAN
|
1605004003WL047437
|
THOOMBAN
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232160773
|
|
THOOMBAN T P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-003-015/16
(Irimbiliyam)
|
1605004003NRG23240920220584553
|
24/09/2022
|
SARASWATHI
|
1605004003WL047437
|
SARASWATHI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232160764
|
|
SARASWATHI V V
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-003-015/17
(Irimbiliyam)
|
1605004003NRG23240920220584554
|
24/09/2022
|
SUJATHA
|
1605004003WL047437
|
SUJATHA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232160769
|
|
MRS SUJATHA P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kuttipuram
|
KL-05-004-003-015/19
(Irimbiliyam)
|
1605004003NRG23240920220584556
|
24/09/2022
|
NEELI
|
1605004003WL047437
|
NEELI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232160760
|
|
NEELI I P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-003-015/25
(Irimbiliyam)
|
1605004003NRG23240920220584557
|
24/09/2022
|
THANKAM K P
|
1605004003WL047437
|
THANKAM K P
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232160767
|
|
THANKAM KP
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-003-015/28
(Irimbiliyam)
|
1605004003NRG23240920220584558
|
24/09/2022
|
KARTHYAYANI I P
|
1605004003WL047437
|
KARTHYAYANI I P
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232160778
|
|
KARTHYAYANI IP
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-003-015/30
(Irimbiliyam)
|
1605004003NRG23240920220584559
|
24/09/2022
|
MUNDI I P
|
1605004003WL047437
|
MUNDI I P
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232160761
|
|
MUNDI IP
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-003-015/31
(Irimbiliyam)
|
1605004003NRG23240920220584560
|
24/09/2022
|
KARTHIAYANI AS SOBHANA
|
1605004003WL047437
|
KARTHIAYANI AS SOBHANA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232160783
|
|
KARTHIAYANI ALIAS SOBHANA T
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-003-015/33
(Irimbiliyam)
|
1605004003NRG23240920220584561
|
24/09/2022
|
SARASWATHI
|
1605004003WL047437
|
SARASWATHI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232160779
|
|
SARASWATHI M P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-003-015/34
(Irimbiliyam)
|
1605004003NRG23240920220584562
|
24/09/2022
|
YESODA
|
1605004003WL047437
|
YESODA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232160771
|
|
YESODA K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-003-015/36
(Irimbiliyam)
|
1605004003NRG23240920220584563
|
24/09/2022
|
SULOCHANA
|
1605004003WL047437
|
SULOCHANA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232160781
|
|
SULOCHANA I P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-003-015/38
(Irimbiliyam)
|
1605004003NRG23240920220584564
|
24/09/2022
|
KALI
|
1605004003WL047437
|
KALI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232160776
|
|
KALI I P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-003-015/39
(Irimbiliyam)
|
1605004003NRG23240920220584565
|
24/09/2022
|
BINDU V P
|
1605004003WL047437
|
BINDU V P
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232160770
|
|
BINDU V P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-003-015/42
(Irimbiliyam)
|
1605004003NRG23240920220584566
|
24/09/2022
|
LEELA
|
1605004003WL047437
|
LEELA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232160766
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-003-015/44
(Irimbiliyam)
|
1605004003NRG23240920220584567
|
24/09/2022
|
SAROJINI
|
1605004003WL047437
|
SAROJINI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232160768
|
|
SAROJINI SP
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-003-015/46
(Irimbiliyam)
|
1605004003NRG23240920220584568
|
24/09/2022
|
KUNHAMA
|
1605004003WL047437
|
KUNHAMA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232160782
|
|
KUNHAMA I P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-003-015/59
(Irimbiliyam)
|
1605004003NRG23240920220584569
|
24/09/2022
|
PADMAVATHY
|
1605004003WL047437
|
PADMAVATHY
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232160772
|
|
PADMAVATHY IP
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-003-015/60
(Irimbiliyam)
|
1605004003NRG23240920220584570
|
24/09/2022
|
SANTHA
|
1605004003WL047437
|
SANTHA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232160777
|
|
SANTHA I
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuttipuram
|
KL-05-004-003-015/8
(Irimbiliyam)
|
1605004003NRG23240920220584571
|
24/09/2022
|
SARASWATHI
|
1605004003WL047437
|
SARASWATHI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232160762
|
|
SARASWATHI M T
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kuttipuram
|
KL-05-004-003-015/9
(Irimbiliyam)
|
1605004003NRG23240920220584572
|
24/09/2022
|
DEVAKI M P
|
1605004003WL047437
|
DEVAKI M P
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232160759
|
|
DEVAKI MP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33588
|
33588
|
|
|
|
|
|
|
|
|
25
|
Kuttipuram
|
KL-05-004-003-015/18
(Irimbiliyam)
|
1605004003NRG23240920220584555
|
24/09/2022
|
JANAKI
|
1605004003WL047437
|
JANAKI
|
00657
|
KLGB0040254
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232160774
|
|
JANAKI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35143
|
35143
|
|
|
|
|
|
|
|