|
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-05-004-003-008/36
(Irimbiliyam)
|
1605004003NRG23240920220585787
|
24/09/2022
|
AYISHAKUTTY P M
|
1605004003WL047559
|
AYISHAKUTTY P M
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232143091
|
|
AYISHAKUTTY P M
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-003-009/169
(Irimbiliyam)
|
1605004003NRG23240920220585788
|
24/09/2022
|
JANAKI
|
1605004003WL047559
|
JANAKI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232143097
|
|
JANAKI M
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-003-012/13
(Irimbiliyam)
|
1605004003NRG23240920220585789
|
24/09/2022
|
SAROJINI
|
1605004003WL047559
|
SAROJINI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232143100
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-003-012/19
(Irimbiliyam)
|
1605004003NRG23240920220585790
|
24/09/2022
|
ANITHA
|
1605004003WL047559
|
ANITHA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232143094
|
|
ANITHA P P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-003-012/20
(Irimbiliyam)
|
1605004003NRG23240920220585791
|
24/09/2022
|
SANTHAKUMARI
|
1605004003WL047559
|
SANTHAKUMARI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232143103
|
|
SANTHAKUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-003-012/23
(Irimbiliyam)
|
1605004003NRG23240920220585792
|
24/09/2022
|
SARADAMMA
|
1605004003WL047559
|
SARADAMMA
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232143092
|
|
SARADA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-003-012/28
(Irimbiliyam)
|
1605004003NRG23240920220585793
|
24/09/2022
|
KAMALA M
|
1605004003WL047559
|
KAMALA M
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232143090
|
|
KAMALA M
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-003-012/33
(Irimbiliyam)
|
1605004003NRG23240920220585794
|
24/09/2022
|
YESODA
|
1605004003WL047559
|
YESODA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232143102
|
|
YESODA K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-003-012/50
(Irimbiliyam)
|
1605004003NRG23240920220585795
|
24/09/2022
|
AMMINI
|
1605004003WL047559
|
AMMINI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232143096
|
|
AMMINI V P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-003-012/56
(Irimbiliyam)
|
1605004003NRG23240920220585796
|
24/09/2022
|
SARASWATHY
|
1605004003WL047559
|
SARASWATHY
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232143101
|
|
SARASWATHY
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-003-012/62
(Irimbiliyam)
|
1605004003NRG23240920220585797
|
24/09/2022
|
SANTHA
|
1605004003WL047559
|
SANTHA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232143093
|
|
SANTHA C
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-003-012/90
(Irimbiliyam)
|
1605004003NRG23240920220585798
|
24/09/2022
|
SAFIYA
|
1605004003WL047559
|
SAFIYA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232143095
|
|
SAFIYA P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-003-012/99
(Irimbiliyam)
|
1605004003NRG23240920220585799
|
24/09/2022
|
GIRIJA
|
1605004003WL047559
|
GIRIJA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232143098
|
|
GIRIJA V P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-003-013/43
(Irimbiliyam)
|
1605004003NRG23240920220585800
|
24/09/2022
|
KOYTHA M
|
1605004003WL047559
|
KOYTHA M
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232143099
|
|
KOITHA M
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21459
|
21459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21459
|
21459
|
|
|
|
|
|
|
|