|
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)
|
1605004003NRG23140620220165722
|
15/06/2022
|
VALLI
|
1605004003WL018441
|
VALLI
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
23/06/2022
|
|
2434975387
|
|
VALLI P P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-003-010/11
(Irimbiliyam)
|
1605004003NRG23140620220165723
|
15/06/2022
|
GEETHA
|
1605004003WL018441
|
GEETHA
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
23/06/2022
|
|
2434975383
|
|
GEETHA P P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-003-010/13
(Irimbiliyam)
|
1605004003NRG23140620220165724
|
15/06/2022
|
SHAILAJA
|
1605004003WL018441
|
SHAILAJA
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
23/06/2022
|
|
2434975386
|
|
SHAILAJA M P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-003-010/132
(Irimbiliyam)
|
1605004003NRG23140620220165725
|
15/06/2022
|
LEELA
|
1605004003WL018441
|
LEELA
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
23/06/2022
|
|
2434975378
|
|
LEELA M P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-003-010/134
(Irimbiliyam)
|
1605004003NRG23140620220165727
|
15/06/2022
|
SARITHA
|
1605004003WL018441
|
SARITHA
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
23/06/2022
|
|
2434975397
|
|
SARITHA M P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-003-010/135
(Irimbiliyam)
|
1605004003NRG23140620220165728
|
15/06/2022
|
SARITHA K P
|
1605004003WL018441
|
SARITHA K P
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
23/06/2022
|
|
2434975385
|
|
SARITHA K P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-003-010/138
(Irimbiliyam)
|
1605004003NRG23140620220165729
|
15/06/2022
|
PREMALATHA
|
1605004003WL018441
|
PREMALATHA
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
23/06/2022
|
|
2434975390
|
|
PREMALATHA M P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-003-010/139
(Irimbiliyam)
|
1605004003NRG23140620220165730
|
15/06/2022
|
THANKAM
|
1605004003WL018441
|
THANKAM
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
23/06/2022
|
|
2434975391
|
|
THANKAM V K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-003-010/14
(Irimbiliyam)
|
1605004003NRG23140620220165731
|
15/06/2022
|
SINDHU
|
1605004003WL018441
|
SINDHU
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
22/06/2022
|
|
2434975393
|
|
SINDHU K P
|
FEDERAL BANK(607165)
|
|
10
|
Kuttipuram
|
KL-05-004-003-010/147
(Irimbiliyam)
|
1605004003NRG23140620220165732
|
15/06/2022
|
SREEJA
|
1605004003WL018441
|
SREEJA
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
23/06/2022
|
|
2434975395
|
|
SREEJA K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-003-010/15
(Irimbiliyam)
|
1605004003NRG23140620220165733
|
15/06/2022
|
PRIYA
|
1605004003WL018441
|
PRIYA
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
23/06/2022
|
|
2434975384
|
|
PRIYA M
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-003-010/16
(Irimbiliyam)
|
1605004003NRG23140620220165734
|
15/06/2022
|
THANKAMANI
|
1605004003WL018441
|
THANKAMANI
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
23/06/2022
|
|
2434975381
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-003-010/17
(Irimbiliyam)
|
1605004003NRG23140620220165735
|
15/06/2022
|
LAILA
|
1605004003WL018441
|
LAILA
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
23/06/2022
|
|
2434975388
|
|
LAILA K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-003-010/18
(Irimbiliyam)
|
1605004003NRG23140620220165736
|
15/06/2022
|
KARTHIAYANI
|
1605004003WL018441
|
KARTHIAYANI
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
23/06/2022
|
|
2434975377
|
|
KARTHIAYANI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-003-010/19
(Irimbiliyam)
|
1605004003NRG23140620220165738
|
15/06/2022
|
LEELA
|
1605004003WL018441
|
LEELA
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
23/06/2022
|
|
2434975379
|
|
LEELA KP
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-003-010/20
(Irimbiliyam)
|
1605004003NRG23140620220165740
|
15/06/2022
|
YASODHA N
|
1605004003WL018441
|
YASODHA N
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
23/06/2022
|
|
2434975389
|
|
YASODHA N
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-003-010/23
(Irimbiliyam)
|
1605004003NRG23140620220165741
|
15/06/2022
|
KALI
|
1605004003WL018441
|
KALI
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
23/06/2022
|
|
2434975382
|
|
KALI M
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-003-010/26
(Irimbiliyam)
|
1605004003NRG23140620220165742
|
15/06/2022
|
KUNJOOTTY
|
1605004003WL018441
|
KUNJOOTTY
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
23/06/2022
|
|
2434975374
|
|
KUNJOOTTY
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-003-010/3
(Irimbiliyam)
|
1605004003NRG23140620220165743
|
15/06/2022
|
REMANI M P
|
1605004003WL018441
|
REMANI M P
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
23/06/2022
|
|
2434975376
|
|
REMANI M P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-003-010/4
(Irimbiliyam)
|
1605004003NRG23140620220165744
|
15/06/2022
|
THANKA
|
1605004003WL018441
|
THANKA
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
23/06/2022
|
|
2434975394
|
|
THANKA M
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-003-010/48
(Irimbiliyam)
|
1605004003NRG23140620220165745
|
15/06/2022
|
SAKKEENA
|
1605004003WL018441
|
SAKKEENA
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
23/06/2022
|
|
2434975375
|
|
SAKEENA K M
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-003-010/60
(Irimbiliyam)
|
1605004003NRG23140620220165746
|
15/06/2022
|
AMMU
|
1605004003WL018441
|
AMMU
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
23/06/2022
|
|
2434975392
|
|
AMMU K P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuttipuram
|
KL-05-004-003-010/60
(Irimbiliyam)
|
1605004003NRG23140620220165747
|
15/06/2022
|
SUNILA
|
1605004003WL018441
|
SUNILA
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
23/06/2022
|
|
2434975396
|
|
SUNILA K K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kuttipuram
|
KL-05-004-003-010/9
(Irimbiliyam)
|
1605004003NRG23140620220165748
|
15/06/2022
|
VANAJADEVI
|
1605004003WL018441
|
VANAJADEVI
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
23/06/2022
|
|
2434975380
|
|
VANAJA DEVI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13995
|
13995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13995
|
13995
|
|
|
|
|
|
|
|