|
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-05-004-003-004/1
(Irimbiliyam)
|
1605004003NRG23140620220160116
|
14/06/2022
|
PREMA
|
1605004003WL018131
|
PREMA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364067333
|
|
PREMA
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-003-004/11
(Irimbiliyam)
|
1605004003NRG23140620220160117
|
14/06/2022
|
SHYLAJA V P
|
1605004003WL018131
|
SHYLAJA V P
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364067320
|
|
SHYLAJA V P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-003-004/12
(Irimbiliyam)
|
1605004003NRG23140620220160118
|
14/06/2022
|
SREEDEVI
|
1605004003WL018131
|
SREEDEVI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364067330
|
|
SREEDEVI C
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-003-004/120
(Irimbiliyam)
|
1605004003NRG23140620220160119
|
14/06/2022
|
NITHYA N
|
1605004003WL018131
|
NITHYA N
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364067332
|
|
NITHYA N
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-003-004/13
(Irimbiliyam)
|
1605004003NRG23140620220160120
|
14/06/2022
|
LAKSHMI
|
1605004003WL018131
|
LAKSHMI
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364067322
|
|
LAKSHMI A
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-003-004/18
(Irimbiliyam)
|
1605004003NRG23140620220160122
|
14/06/2022
|
MADHAVI
|
1605004003WL018131
|
MADHAVI
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364067323
|
|
MADHAVI N
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-003-004/2
(Irimbiliyam)
|
1605004003NRG23140620220160123
|
14/06/2022
|
PADMINI
|
1605004003WL018131
|
PADMINI
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364067329
|
|
PADMINI T
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-003-004/28
(Irimbiliyam)
|
1605004003NRG23140620220160124
|
14/06/2022
|
LAKSHMI
|
1605004003WL018131
|
LAKSHMI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364067319
|
|
LAKSHMI K K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-003-004/30
(Irimbiliyam)
|
1605004003NRG23140620220160125
|
14/06/2022
|
SOBHANA
|
1605004003WL018131
|
SOBHANA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364067324
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-003-004/31
(Irimbiliyam)
|
1605004003NRG23140620220160126
|
14/06/2022
|
PRASANNA
|
1605004003WL018131
|
PRASANNA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364067328
|
|
PRASANNA N
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-003-004/32
(Irimbiliyam)
|
1605004003NRG23140620220160127
|
14/06/2022
|
LEELA
|
1605004003WL018131
|
LEELA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364067321
|
|
LEELA C
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-003-004/33
(Irimbiliyam)
|
1605004003NRG23140620220160128
|
14/06/2022
|
KARTHYAYANI
|
1605004003WL018131
|
KARTHYAYANI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364067327
|
|
KARTHIAYANI C
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-003-004/34
(Irimbiliyam)
|
1605004003NRG23140620220160129
|
14/06/2022
|
UNNOOLI
|
1605004003WL018131
|
UNNOOLI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364067326
|
|
UNNOOLI K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-003-004/5
(Irimbiliyam)
|
1605004003NRG23140620220160130
|
14/06/2022
|
NIRMALA
|
1605004003WL018131
|
NIRMALA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364067331
|
|
NIRMALA C
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-003-004/7
(Irimbiliyam)
|
1605004003NRG23140620220160131
|
14/06/2022
|
CHAKKI
|
1605004003WL018131
|
CHAKKI
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364067325
|
|
CHAKKI C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17416
|
17416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17416
|
17416
|
|
|
|
|
|
|
|