|
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)
|
1605004002NRG23010720220245031
|
01/07/2022
|
THANKAVALLI
|
1605004002WL024152
|
THANKAVALLI
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849584424
|
|
BPL THANKAVALLI
|
GENERAL POST OFFICE(607245)
|
|
2
|
Kuttipuram
|
KL-05-004-002-008/114
(Edayur)
|
1605004002NRG23010720220245032
|
01/07/2022
|
VALLY K
|
1605004002WL024152
|
VALLY K
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849584417
|
|
VALLY K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-002-008/14
(Edayur)
|
1605004002NRG23010720220245034
|
01/07/2022
|
LAKSHMIKUTTY A P
|
1605004002WL024152
|
LAKSHMIKUTTY A P
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849584414
|
|
LAKSHMIKUTTY A P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-002-008/16
(Edayur)
|
1605004002NRG23010720220245036
|
01/07/2022
|
DAKSHAYANI K P
|
1605004002WL024152
|
DAKSHAYANI K P
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2849584432
|
|
DAKSHAYANI K P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-002-008/17
(Edayur)
|
1605004002NRG23010720220245037
|
01/07/2022
|
DEVAKI
|
1605004002WL024152
|
DEVAKI
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2849584427
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-002-008/22
(Edayur)
|
1605004002NRG23010720220245040
|
01/07/2022
|
LEELA KP
|
1605004002WL024152
|
LEELA KP
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
07/07/2022
|
|
2849584430
|
|
LEELA KP
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-002-008/25
(Edayur)
|
1605004002NRG23010720220245043
|
01/07/2022
|
VASANTHA
|
1605004002WL024152
|
VASANTHA
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849584412
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-002-008/27
(Edayur)
|
1605004002NRG23010720220245044
|
01/07/2022
|
SATHI K P
|
1605004002WL024152
|
SATHI K P
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2849584428
|
|
SATHI K P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-002-008/29
(Edayur)
|
1605004002NRG23010720220245045
|
01/07/2022
|
USHA
|
1605004002WL024152
|
USHA
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
07/07/2022
|
|
2849584429
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-002-008/3
(Edayur)
|
1605004002NRG23010720220245046
|
01/07/2022
|
KARTHIYAYANI VT
|
1605004002WL024152
|
KARTHIYAYANI VT
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849584418
|
|
KARTHIYAYANI V T
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-002-008/31
(Edayur)
|
1605004002NRG23010720220245047
|
01/07/2022
|
JANAKI M P
|
1605004002WL024152
|
JANAKI M P
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849584411
|
|
JANAKI M P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-002-008/33
(Edayur)
|
1605004002NRG23010720220245048
|
01/07/2022
|
SARADA
|
1605004002WL024152
|
SARADA
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
07/07/2022
|
|
2849584423
|
|
SARADA K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-002-008/36
(Edayur)
|
1605004002NRG23010720220245049
|
01/07/2022
|
SHEEJA AP
|
1605004002WL024152
|
SHEEJA AP
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849584420
|
|
SHEEJA AP
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-002-008/37
(Edayur)
|
1605004002NRG23010720220245050
|
01/07/2022
|
KUNJAMMA
|
1605004002WL024152
|
KUNJAMMA
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849584431
|
|
KUNJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-002-008/4
(Edayur)
|
1605004002NRG23010720220245052
|
01/07/2022
|
KARTHYAYANI K
|
1605004002WL024152
|
KARTHYAYANI K
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
07/07/2022
|
|
2849584416
|
|
KARTHYAYANI K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-002-008/40
(Edayur)
|
1605004002NRG23010720220245053
|
01/07/2022
|
MADHAVI
|
1605004002WL024152
|
MADHAVI
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849584426
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-002-008/41
(Edayur)
|
1605004002NRG23010720220245054
|
01/07/2022
|
NEELI
|
1605004002WL024152
|
NEELI
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849584415
|
|
NEELI ET
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-002-008/46
(Edayur)
|
1605004002NRG23010720220245055
|
01/07/2022
|
PADMANABHAN
|
1605004002WL024152
|
PADMANABHAN
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2849584425
|
|
PADMANABHAN K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-002-008/5
(Edayur)
|
1605004002NRG23010720220245056
|
01/07/2022
|
KARTHIYANI
|
1605004002WL024152
|
KARTHIYANI
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849584422
|
|
KARTHIYANI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-002-008/51
(Edayur)
|
1605004002NRG23010720220245057
|
01/07/2022
|
KOCHI KP
|
1605004002WL024152
|
KOCHI KP
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849584419
|
|
KOCHI KP
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-002-008/56
(Edayur)
|
1605004002NRG23010720220245058
|
01/07/2022
|
SREEMATHY K P
|
1605004002WL024152
|
SREEMATHY K P
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2849584413
|
|
SREEMATHY
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-002-008/9
(Edayur)
|
1605004002NRG23010720220245059
|
01/07/2022
|
MADHAVAN AP
|
1605004002WL024152
|
MADHAVAN AP
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849584421
|
|
MADHAVAN AP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30167
|
30167
|
|
|
|
|
|
|
|
|
23
|
Kuttipuram
|
KL-05-004-002-008/23
(Edayur)
|
1605004002NRG23010720220245041
|
01/07/2022
|
SHARADA
|
1605004002WL024152
|
SHARADA
|
00657
|
KLGB0040647
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2849584433
|
|
SHARADA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31411
|
31411
|
|
|
|
|
|
|
|