|
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-05-004-002-007/41
(Edayur)
|
1605004002NRG23120820220441952
|
12/08/2022
|
THANKAVALLI
|
1605004002WL037914
|
THANKAVALLI
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123767114
|
|
BPL THANKAVALLI
|
GENERAL POST OFFICE(607245)
|
|
2
|
Kuttipuram
|
KL-05-004-002-008/114
(Edayur)
|
1605004002NRG23120820220441953
|
12/08/2022
|
VALLY K
|
1605004002WL037914
|
VALLY K
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123767107
|
|
VALLY K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-002-008/14
(Edayur)
|
1605004002NRG23120820220441955
|
12/08/2022
|
LAKSHMIKUTTY A P
|
1605004002WL037914
|
LAKSHMIKUTTY A P
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
24/08/2022
|
|
4123767104
|
|
LAKSHMIKUTTY A P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-002-008/16
(Edayur)
|
1605004002NRG23120820220441958
|
12/08/2022
|
DAKSHAYANI K P
|
1605004002WL037914
|
DAKSHAYANI K P
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123767121
|
|
DAKSHAYANI K P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-002-008/22
(Edayur)
|
1605004002NRG23120820220441959
|
12/08/2022
|
LEELA KP
|
1605004002WL037914
|
LEELA KP
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123767119
|
|
LEELA KP
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-002-008/25
(Edayur)
|
1605004002NRG23120820220441963
|
12/08/2022
|
VASANTHA
|
1605004002WL037914
|
VASANTHA
|
00657
|
KLGB0040196
|
311
|
311
|
Processed
|
24/08/2022
|
|
4123767098
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-002-008/27
(Edayur)
|
1605004002NRG23120820220441964
|
12/08/2022
|
SATHI K P
|
1605004002WL037914
|
SATHI K P
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123767117
|
|
SATHI K P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-002-008/29
(Edayur)
|
1605004002NRG23120820220441965
|
12/08/2022
|
USHA
|
1605004002WL037914
|
USHA
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123767118
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-002-008/3
(Edayur)
|
1605004002NRG23120820220441966
|
12/08/2022
|
KARTHIYAYANI VT
|
1605004002WL037914
|
KARTHIYAYANI VT
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123767108
|
|
KARTHIYAYANI V T
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-002-008/31
(Edayur)
|
1605004002NRG23120820220441967
|
12/08/2022
|
JANAKI M P
|
1605004002WL037914
|
JANAKI M P
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123767097
|
|
JANAKI M P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-002-008/33
(Edayur)
|
1605004002NRG23120820220441968
|
12/08/2022
|
SARADA
|
1605004002WL037914
|
SARADA
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123767113
|
|
SARADA K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-002-008/35
(Edayur)
|
1605004002NRG23120820220441969
|
12/08/2022
|
LAKSHMI T T
|
1605004002WL037914
|
LAKSHMI T T
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123767112
|
|
LAKSHMI T T
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-002-008/36
(Edayur)
|
1605004002NRG23120820220441970
|
12/08/2022
|
SHEEJA AP
|
1605004002WL037914
|
SHEEJA AP
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123767110
|
|
SHEEJA AP
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-002-008/37
(Edayur)
|
1605004002NRG23120820220441971
|
12/08/2022
|
KUNJAMMA
|
1605004002WL037914
|
KUNJAMMA
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123767120
|
|
KUNJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-002-008/4
(Edayur)
|
1605004002NRG23120820220441972
|
12/08/2022
|
KARTHYAYANI K
|
1605004002WL037914
|
KARTHYAYANI K
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123767106
|
|
KARTHYAYANI K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-002-008/40
(Edayur)
|
1605004002NRG23120820220441973
|
12/08/2022
|
MADHAVI
|
1605004002WL037914
|
MADHAVI
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123767116
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-002-008/41
(Edayur)
|
1605004002NRG23120820220441974
|
12/08/2022
|
NEELI
|
1605004002WL037914
|
NEELI
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123767105
|
|
NEELI ET
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-002-008/46
(Edayur)
|
1605004002NRG23120820220441975
|
12/08/2022
|
PADMANABHAN
|
1605004002WL037914
|
PADMANABHAN
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123767115
|
|
PADMANABHAN K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-002-008/51
(Edayur)
|
1605004002NRG23120820220441976
|
12/08/2022
|
KOCHI KP
|
1605004002WL037914
|
KOCHI KP
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123767109
|
|
KOCHI KP
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-002-008/56
(Edayur)
|
1605004002NRG23120820220441977
|
12/08/2022
|
SREEMATHY K P
|
1605004002WL037914
|
SREEMATHY K P
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
24/08/2022
|
|
4123767103
|
|
SREEMATHY
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-002-008/8
(Edayur)
|
1605004002NRG23120820220441978
|
12/08/2022
|
VALLIKKUTTY
|
1605004002WL037914
|
VALLIKKUTTY
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123767099
|
|
VALLIKUTTY
|
GENERAL POST OFFICE(607245)
|
|
22
|
Kuttipuram
|
KL-05-004-002-008/9
(Edayur)
|
1605004002NRG23120820220441979
|
12/08/2022
|
MADHAVAN AP
|
1605004002WL037914
|
MADHAVAN AP
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123767111
|
|
MADHAVAN AP
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuttipuram
|
KL-05-004-002-009/12
(Edayur)
|
1605004002NRG23120820220441981
|
12/08/2022
|
SEENATH
|
1605004002WL037914
|
SEENATH
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123767102
|
|
SEENATH
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kuttipuram
|
KL-05-004-002-009/13
(Edayur)
|
1605004002NRG23120820220441982
|
12/08/2022
|
MUNEER
|
1605004002WL037914
|
MUNEER
|
00657
|
KLGB0040196
|
622
|
622
|
Processed
|
24/08/2022
|
|
4123767101
|
|
MUNEER
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kuttipuram
|
KL-05-004-002-009/19
(Edayur)
|
1605004002NRG23120820220441983
|
12/08/2022
|
PATHUMMAKKUTTY
|
1605004002WL037914
|
PATHUMMAKKUTTY
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123767100
|
|
PATHUMMAKKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33588
|
33588
|
|
|
|
|
|
|
|
|
26
|
Kuttipuram
|
KL-05-004-002-008/23
(Edayur)
|
1605004002NRG23120820220441960
|
12/08/2022
|
SHARADA
|
1605004002WL037914
|
SHARADA
|
00657
|
KLGB0040647
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123767122
|
|
SHARADA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35143
|
35143
|
|
|
|
|
|
|
|