|
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)
|
1605004003NRG23280620220226975
|
28/06/2022
|
SARASWATHI K P
|
1605004003WL022816
|
SARASWATHI K P
|
00415
|
SBIN0070637
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812907729
|
|
MRS SARASWATHI K P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-003-014/16
(Irimbiliyam)
|
1605004003NRG23280620220226978
|
28/06/2022
|
KUNCHI KALI
|
1605004003WL022816
|
KUNCHI KALI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812907726
|
|
KALI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-003-014/20
(Irimbiliyam)
|
1605004003NRG23280620220226979
|
28/06/2022
|
PREETHI K P
|
1605004003WL022816
|
PREETHI K P
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
06/07/2022
|
|
2812907724
|
|
PREETHI KP
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-003-014/22
(Irimbiliyam)
|
1605004003NRG23280620220226980
|
28/06/2022
|
NEELI K P
|
1605004003WL022816
|
NEELI K P
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812907717
|
|
NEELI KP
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-003-014/24
(Irimbiliyam)
|
1605004003NRG23280620220226981
|
28/06/2022
|
SUDHA K P
|
1605004003WL022816
|
SUDHA K P
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812907725
|
|
SUDHA KP
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-003-014/26
(Irimbiliyam)
|
1605004003NRG23280620220226983
|
28/06/2022
|
DEVADAS
|
1605004003WL022816
|
DEVADAS
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812907719
|
|
DEVADAS K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-003-014/26
(Irimbiliyam)
|
1605004003NRG23280620220226982
|
28/06/2022
|
VASANTHA K P
|
1605004003WL022816
|
VASANTHA K P
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
06/07/2022
|
|
2812907718
|
|
VASANTHA K P ALIAS SANTHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-003-014/27
(Irimbiliyam)
|
1605004003NRG23280620220226984
|
28/06/2022
|
CHAKKI
|
1605004003WL022816
|
CHAKKI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812907727
|
|
CHAKKI K P W/O RAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kuttipuram
|
KL-05-004-003-014/28
(Irimbiliyam)
|
1605004003NRG23280620220226985
|
28/06/2022
|
SUJATHA K P
|
1605004003WL022816
|
SUJATHA K P
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
06/07/2022
|
|
2812907720
|
|
SUJATHA KP
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-003-014/29
(Irimbiliyam)
|
1605004003NRG23280620220226986
|
28/06/2022
|
LAKSHMI
|
1605004003WL022816
|
LAKSHMI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812907723
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-003-014/3
(Irimbiliyam)
|
1605004003NRG23280620220226987
|
28/06/2022
|
GEETHA K P
|
1605004003WL022816
|
GEETHA K P
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
06/07/2022
|
|
2812907722
|
|
GEETHA KP
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-003-014/7
(Irimbiliyam)
|
1605004003NRG23280620220226988
|
28/06/2022
|
REMA K P
|
1605004003WL022816
|
REMA K P
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812907721
|
|
RAMA KP
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-003-014/8
(Irimbiliyam)
|
1605004003NRG23280620220226989
|
28/06/2022
|
KAMALAM
|
1605004003WL022816
|
KAMALAM
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812907728
|
|
KAMALU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16483
|
16483
|
|
|
|
|
|
|
|