|
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)
|
1605004003NRG23011120220764130
|
01/11/2022
|
AMINAKUTTY
|
1605004003WL060173
|
AMINAKUTTY
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193942201
|
|
AMINAKUTTY K T
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-003-005/14
(Irimbiliyam)
|
1605004003NRG23011120220764131
|
01/11/2022
|
SAROJINI
|
1605004003WL060173
|
SAROJINI
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7193942194
|
|
SAROJINI C
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-003-005/19
(Irimbiliyam)
|
1605004003NRG23011120220764132
|
01/11/2022
|
LAKSHMI
|
1605004003WL060173
|
LAKSHMI
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7193942196
|
|
LAKSHMI C
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-003-005/20
(Irimbiliyam)
|
1605004003NRG23011120220764133
|
01/11/2022
|
SAROJINI
|
1605004003WL060173
|
SAROJINI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193942204
|
|
SAROJINI C
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-003-005/23
(Irimbiliyam)
|
1605004003NRG23011120220764134
|
01/11/2022
|
BINDU
|
1605004003WL060173
|
BINDU
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193942203
|
|
BINDU C
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-003-005/27
(Irimbiliyam)
|
1605004003NRG23011120220764135
|
01/11/2022
|
CHANDRIKA
|
1605004003WL060173
|
CHANDRIKA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193942208
|
|
CHANDRAMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kuttipuram
|
KL-05-004-003-005/28
(Irimbiliyam)
|
1605004003NRG23011120220764136
|
01/11/2022
|
BEEVI
|
1605004003WL060173
|
BEEVI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193942206
|
|
BEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-003-005/35
(Irimbiliyam)
|
1605004003NRG23011120220764137
|
01/11/2022
|
LEELA V P
|
1605004003WL060173
|
LEELA V P
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7193942207
|
|
LEELA V P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-003-005/38
(Irimbiliyam)
|
1605004003NRG23011120220764138
|
01/11/2022
|
SARADA
|
1605004003WL060173
|
SARADA
|
00657
|
KLGB0040244
|
2177
|
2177
|
Rejected
|
15/12/2022
|
|
7193942195
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Kuttipuram
|
KL-05-004-003-005/4
(Irimbiliyam)
|
1605004003NRG23011120220764139
|
01/11/2022
|
NABEESA
|
1605004003WL060173
|
NABEESA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193942199
|
|
NABEESA K T
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-003-005/41
(Irimbiliyam)
|
1605004003NRG23011120220764140
|
01/11/2022
|
KARTHIAYANI
|
1605004003WL060173
|
KARTHIAYANI
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7193942197
|
|
KARTHYAYANI P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-003-005/42
(Irimbiliyam)
|
1605004003NRG23011120220764141
|
01/11/2022
|
LAKSHMI
|
1605004003WL060173
|
LAKSHMI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193942193
|
|
LAKSHMI C
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-003-005/5
(Irimbiliyam)
|
1605004003NRG23011120220764143
|
01/11/2022
|
BABY
|
1605004003WL060173
|
BABY
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7193942205
|
|
BABY T K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-003-005/5
(Irimbiliyam)
|
1605004003NRG23011120220764142
|
01/11/2022
|
CHAKKI
|
1605004003WL060173
|
CHAKKI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193942211
|
|
CHAKKI T N
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-003-005/6
(Irimbiliyam)
|
1605004003NRG23011120220764144
|
01/11/2022
|
SATHYA
|
1605004003WL060173
|
SATHYA
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193942200
|
|
SATHYABHAMA K P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-003-005/7
(Irimbiliyam)
|
1605004003NRG23011120220764145
|
01/11/2022
|
AYISHA
|
1605004003WL060173
|
AYISHA
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7193942202
|
|
AYISA P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-003-005/75
(Irimbiliyam)
|
1605004003NRG23011120220764146
|
01/11/2022
|
SOBHANA
|
1605004003WL060173
|
SOBHANA
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7193942210
|
|
SOBANA C
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-003-005/88
(Irimbiliyam)
|
1605004003NRG23011120220764147
|
01/11/2022
|
SUMATHI N
|
1605004003WL060173
|
SUMATHI N
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193942212
|
|
SUMATHI N
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-003-005/9
(Irimbiliyam)
|
1605004003NRG23011120220764148
|
01/11/2022
|
SREEDEVI
|
1605004003WL060173
|
SREEDEVI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193942198
|
|
SREEDEVI P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-003-006/32
(Irimbiliyam)
|
1605004003NRG23011120220764149
|
01/11/2022
|
SAROJINI
|
1605004003WL060173
|
SAROJINI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193942209
|
|
SAROJINI V P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36076
|
36076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36076
|
36076
|
|
|
|
|
|
|
|