|
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-05-004-003-014/124
(Irimbiliyam)
|
1605004003NRG23160820220449459
|
16/08/2022
|
SARASWATHI K P
|
1605004003WL038389
|
SARASWATHI K P
|
00415
|
SBIN0070637
|
622
|
622
|
Processed
|
24/08/2022
|
|
4123763174
|
|
MRS SARASWATHI K P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-003-014/12
(Irimbiliyam)
|
1605004003NRG23160820220449458
|
16/08/2022
|
KALI
|
1605004003WL038389
|
KALI
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
24/08/2022
|
|
4123763167
|
|
KALI K P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-003-014/16
(Irimbiliyam)
|
1605004003NRG23160820220449461
|
16/08/2022
|
KUNCHI KALI
|
1605004003WL038389
|
KUNCHI KALI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123763172
|
|
KALI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-003-014/19
(Irimbiliyam)
|
1605004003NRG23160820220449462
|
16/08/2022
|
KARTHIAYANI
|
1605004003WL038389
|
KARTHIAYANI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123763170
|
|
KARTHIYANI K P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-003-014/2
(Irimbiliyam)
|
1605004003NRG23160820220449463
|
16/08/2022
|
MALATHY
|
1605004003WL038389
|
MALATHY
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123763161
|
|
MALATHY K P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-003-014/20
(Irimbiliyam)
|
1605004003NRG23160820220449464
|
16/08/2022
|
KALI
|
1605004003WL038389
|
KALI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123763169
|
|
KALI K P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-003-014/20
(Irimbiliyam)
|
1605004003NRG23160820220449465
|
16/08/2022
|
PREETHI K P
|
1605004003WL038389
|
PREETHI K P
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
24/08/2022
|
|
4123763163
|
|
PREETHI KP
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-003-014/21
(Irimbiliyam)
|
1605004003NRG23160820220449466
|
16/08/2022
|
GEETHA K P
|
1605004003WL038389
|
GEETHA K P
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
24/08/2022
|
|
4123763160
|
|
GEETHA KP
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-003-014/24
(Irimbiliyam)
|
1605004003NRG23160820220449467
|
16/08/2022
|
SUDHA K P
|
1605004003WL038389
|
SUDHA K P
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
24/08/2022
|
|
4123763164
|
|
SUDHA KP
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-003-014/25
(Irimbiliyam)
|
1605004003NRG23160820220449468
|
16/08/2022
|
CHAKKI K P
|
1605004003WL038389
|
CHAKKI K P
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123763159
|
|
CHAKKY K P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-003-014/26
(Irimbiliyam)
|
1605004003NRG23160820220449469
|
16/08/2022
|
VASANTHA K P
|
1605004003WL038389
|
VASANTHA K P
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
24/08/2022
|
|
4123763157
|
|
VASANTHA K P ALIAS SANTHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-003-014/27
(Irimbiliyam)
|
1605004003NRG23160820220449470
|
16/08/2022
|
CHAKKI
|
1605004003WL038389
|
CHAKKI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123763173
|
|
CHAKKI K P W/O RAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kuttipuram
|
KL-05-004-003-014/28
(Irimbiliyam)
|
1605004003NRG23160820220449471
|
16/08/2022
|
SUJATHA K P
|
1605004003WL038389
|
SUJATHA K P
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
24/08/2022
|
|
4123763158
|
|
SUJATHA KP
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-003-014/29
(Irimbiliyam)
|
1605004003NRG23160820220449472
|
16/08/2022
|
LAKSHMI
|
1605004003WL038389
|
LAKSHMI
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
24/08/2022
|
|
4123763166
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-003-014/3
(Irimbiliyam)
|
1605004003NRG23160820220449473
|
16/08/2022
|
GEETHA K P
|
1605004003WL038389
|
GEETHA K P
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123763165
|
|
GEETHA KP
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-003-014/4
(Irimbiliyam)
|
1605004003NRG23160820220449474
|
16/08/2022
|
SUSHEELA K P
|
1605004003WL038389
|
SUSHEELA K P
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123763162
|
|
SUSHEELA K P
|
CANARA BANK(508532)
|
|
17
|
Kuttipuram
|
KL-05-004-003-014/7
(Irimbiliyam)
|
1605004003NRG23160820220449475
|
16/08/2022
|
REMA K P
|
1605004003WL038389
|
REMA K P
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123763168
|
|
RAMA KP
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-003-014/9
(Irimbiliyam)
|
1605004003NRG23160820220449476
|
16/08/2022
|
AMMU K P
|
1605004003WL038389
|
AMMU K P
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123763171
|
|
AMMU KP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20837
|
20837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21459
|
21459
|
|
|
|
|
|
|
|