|
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-05-004-002-004/10
(Edayur)
|
1605004002NRG23251120220882784
|
25/11/2022
|
UMAYYA
|
1605004002WL068712
|
UMAYYA
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201818784
|
|
UMAYYA P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-002-004/105
(Edayur)
|
1605004002NRG23251120220882785
|
25/11/2022
|
ASALMIYA
|
1605004002WL068712
|
ASALMIYA
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201818775
|
|
ASALMIYA T
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-002-004/11
(Edayur)
|
1605004002NRG23251120220882786
|
25/11/2022
|
HAJARA PT
|
1605004002WL068712
|
HAJARA PT
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201818781
|
|
HAJARA PT
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-002-004/15
(Edayur)
|
1605004002NRG23251120220882787
|
25/11/2022
|
GIRIJA
|
1605004002WL068712
|
GIRIJA
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201818776
|
|
GIRIJA O
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-002-004/17
(Edayur)
|
1605004002NRG23251120220882789
|
25/11/2022
|
ITHACHU
|
1605004002WL068712
|
ITHACHU
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201818778
|
|
ITHACHU V
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-002-004/18
(Edayur)
|
1605004002NRG23251120220882791
|
25/11/2022
|
FATHIMA
|
1605004002WL068712
|
FATHIMA
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201818785
|
|
FATHIMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-002-004/2
(Edayur)
|
1605004002NRG23251120220882792
|
25/11/2022
|
SUHARA
|
1605004002WL068712
|
SUHARA
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201818793
|
|
SUHARA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-002-004/20
(Edayur)
|
1605004002NRG23251120220882793
|
25/11/2022
|
THITHI V K
|
1605004002WL068712
|
THITHI V K
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201818783
|
|
THITHI V K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-002-004/26
(Edayur)
|
1605004002NRG23251120220882795
|
25/11/2022
|
KADEEJA
|
1605004002WL068712
|
KADEEJA
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201818789
|
|
KADEEJA M
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-002-004/28
(Edayur)
|
1605004002NRG23251120220882796
|
25/11/2022
|
SUJATHA
|
1605004002WL068712
|
SUJATHA
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201818787
|
|
BPL SUJATHA
|
GENERAL POST OFFICE(607245)
|
|
11
|
Kuttipuram
|
KL-05-004-002-004/29
(Edayur)
|
1605004002NRG23251120220882797
|
25/11/2022
|
THITHU
|
1605004002WL068712
|
THITHU
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201818782
|
|
THITHU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-002-004/3
(Edayur)
|
1605004002NRG23251120220882798
|
25/11/2022
|
JAMEELA
|
1605004002WL068712
|
JAMEELA
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201818788
|
|
JAMEELA V
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-002-004/31
(Edayur)
|
1605004002NRG23251120220882799
|
25/11/2022
|
GEETHA
|
1605004002WL068712
|
GEETHA
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201818780
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-002-004/32
(Edayur)
|
1605004002NRG23251120220882800
|
25/11/2022
|
UMMUKULSU
|
1605004002WL068712
|
UMMUKULSU
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201818774
|
|
UMMUKULSU
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-002-004/34
(Edayur)
|
1605004002NRG23251120220882801
|
25/11/2022
|
BEEVI
|
1605004002WL068712
|
BEEVI
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201818779
|
|
BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-002-004/6
(Edayur)
|
1605004002NRG23251120220882802
|
25/11/2022
|
ITHACHUMMA
|
1605004002WL068712
|
ITHACHUMMA
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201818786
|
|
ITHACHUMMA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-002-004/66
(Edayur)
|
1605004002NRG23251120220882804
|
25/11/2022
|
SULAIKHA
|
1605004002WL068712
|
SULAIKHA
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201818777
|
|
SULAIKHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-002-004/78
(Edayur)
|
1605004002NRG23251120220882807
|
25/11/2022
|
PATHUMMA
|
1605004002WL068712
|
PATHUMMA
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201818790
|
|
PATHUMMA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-002-004/8
(Edayur)
|
1605004002NRG23251120220882808
|
25/11/2022
|
RADHA
|
1605004002WL068712
|
RADHA
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201818794
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-002-004/92
(Edayur)
|
1605004002NRG23251120220882810
|
25/11/2022
|
KADEEJA
|
1605004002WL068712
|
KADEEJA
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201818791
|
|
KADEEJA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-002-004/95
(Edayur)
|
1605004002NRG23251120220882812
|
25/11/2022
|
ASYA
|
1605004002WL068712
|
ASYA
|
00657
|
KLGB0040196
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201818792
|
|
ASYA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32033
|
32033
|
|
|
|
|
|
|
|
|
22
|
Kuttipuram
|
KL-05-004-002-004/16
(Edayur)
|
1605004002NRG23251120220882788
|
25/11/2022
|
NEELI
|
1605004002WL068712
|
NEELI
|
00657
|
KLGB0040647
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201818795
|
|
NEELI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuttipuram
|
KL-05-004-002-004/7
(Edayur)
|
1605004002NRG23251120220882805
|
25/11/2022
|
RAMLA M
|
1605004002WL068712
|
RAMLA M
|
00657
|
KLGB0040647
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201818797
|
|
RAMLA M
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kuttipuram
|
KL-05-004-002-004/75
(Edayur)
|
1605004002NRG23251120220882806
|
25/11/2022
|
JAMEELA V
|
1605004002WL068712
|
JAMEELA V
|
00657
|
KLGB0040647
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201818796
|
|
JAMEELA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36698
|
36698
|
|
|
|
|
|
|
|