|
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-05-004-003-002/145
(Irimbiliyam)
|
1605004003NRG23121220220957263
|
12/12/2022
|
SAROJINI
|
1605004003WL074078
|
SAROJINI
|
00127
|
FDRL0001468
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191195417
|
|
SAROJINI A P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-003-001/69
(Irimbiliyam)
|
1605004003NRG23121220220957259
|
12/12/2022
|
KALI
|
1605004003WL074078
|
KALI
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191195419
|
|
KALI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-003-002/110
(Irimbiliyam)
|
1605004003NRG23121220220957260
|
12/12/2022
|
NALINI
|
1605004003WL074078
|
NALINI
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191195420
|
|
NALINI P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-003-002/141
(Irimbiliyam)
|
1605004003NRG23121220220957261
|
12/12/2022
|
MINI
|
1605004003WL074078
|
MINI
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191195422
|
|
MINI C
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-003-002/144
(Irimbiliyam)
|
1605004003NRG23121220220957262
|
12/12/2022
|
THANKA P
|
1605004003WL074078
|
THANKA P
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191195426
|
|
THANKA P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-003-002/149
(Irimbiliyam)
|
1605004003NRG23121220220957264
|
12/12/2022
|
PATHUMMAKUTTY
|
1605004003WL074078
|
PATHUMMAKUTTY
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191195427
|
|
PATHUMMAKUTTY K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-003-002/20
(Irimbiliyam)
|
1605004003NRG23121220220957265
|
12/12/2022
|
AYISHA
|
1605004003WL074078
|
AYISHA
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191195425
|
|
AYISHA P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-003-002/24
(Irimbiliyam)
|
1605004003NRG23121220220957266
|
12/12/2022
|
SULOCHANA
|
1605004003WL074078
|
SULOCHANA
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191195423
|
|
SULOCHANA P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-003-002/25
(Irimbiliyam)
|
1605004003NRG23121220220957267
|
12/12/2022
|
SAROJINI K
|
1605004003WL074078
|
SAROJINI K
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191195418
|
|
SAROJINI K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-003-002/26
(Irimbiliyam)
|
1605004003NRG23121220220957268
|
12/12/2022
|
SANTHA
|
1605004003WL074078
|
SANTHA
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191195421
|
|
SANTA O
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-003-002/32
(Irimbiliyam)
|
1605004003NRG23121220220957269
|
12/12/2022
|
VALSALA
|
1605004003WL074078
|
VALSALA
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191195424
|
|
VALSALA A P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9641
|
9641
|
|
|
|
|
|
|
|