|
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)
|
1605004002NRG23190920220572683
|
19/09/2022
|
UMAYYA
|
1605004002WL046622
|
UMAYYA
|
00657
|
KLGB0040196
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232079254
|
|
UMAYYA P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-002-004/11
(Edayur)
|
1605004002NRG23190920220572684
|
19/09/2022
|
HAJARA PT
|
1605004002WL046622
|
HAJARA PT
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232079251
|
|
HAJARA PT
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-002-004/13
(Edayur)
|
1605004002NRG23190920220572685
|
19/09/2022
|
AYISHA
|
1605004002WL046622
|
AYISHA
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232079245
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-002-004/17
(Edayur)
|
1605004002NRG23190920220572688
|
19/09/2022
|
ITHACHU
|
1605004002WL046622
|
ITHACHU
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232079248
|
|
ITHACHU V
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-002-004/18
(Edayur)
|
1605004002NRG23190920220572689
|
19/09/2022
|
FATHIMA
|
1605004002WL046622
|
FATHIMA
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232079255
|
|
FATHIMA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-002-004/2
(Edayur)
|
1605004002NRG23190920220572690
|
19/09/2022
|
SUHARA
|
1605004002WL046622
|
SUHARA
|
00657
|
KLGB0040196
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232079263
|
|
SUHARA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-002-004/20
(Edayur)
|
1605004002NRG23190920220572691
|
19/09/2022
|
THITHI V K
|
1605004002WL046622
|
THITHI V K
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232079253
|
|
THITHI V K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-002-004/26
(Edayur)
|
1605004002NRG23190920220572693
|
19/09/2022
|
KADEEJA
|
1605004002WL046622
|
KADEEJA
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232079259
|
|
KADEEJA M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-002-004/28
(Edayur)
|
1605004002NRG23190920220572694
|
19/09/2022
|
SUJATHA
|
1605004002WL046622
|
SUJATHA
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232079257
|
|
BPL SUJATHA
|
GENERAL POST OFFICE(607245)
|
|
10
|
Kuttipuram
|
KL-05-004-002-004/29
(Edayur)
|
1605004002NRG23190920220572695
|
19/09/2022
|
THITHU
|
1605004002WL046622
|
THITHU
|
00657
|
KLGB0040196
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232079252
|
|
THITHU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-002-004/3
(Edayur)
|
1605004002NRG23190920220572696
|
19/09/2022
|
JAMEELA
|
1605004002WL046622
|
JAMEELA
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232079258
|
|
JAMEELA V
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-002-004/31
(Edayur)
|
1605004002NRG23190920220572697
|
19/09/2022
|
GEETHA
|
1605004002WL046622
|
GEETHA
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232079250
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-002-004/32
(Edayur)
|
1605004002NRG23190920220572698
|
19/09/2022
|
UMMUKULSU
|
1605004002WL046622
|
UMMUKULSU
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232079246
|
|
UMMUKULSU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-002-004/34
(Edayur)
|
1605004002NRG23190920220572699
|
19/09/2022
|
BEEVI
|
1605004002WL046622
|
BEEVI
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232079249
|
|
BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-002-004/6
(Edayur)
|
1605004002NRG23190920220572701
|
19/09/2022
|
ITHACHUMMA
|
1605004002WL046622
|
ITHACHUMMA
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232079256
|
|
ITHACHUMMA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-002-004/66
(Edayur)
|
1605004002NRG23190920220572703
|
19/09/2022
|
SULAIKHA
|
1605004002WL046622
|
SULAIKHA
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232079247
|
|
SULAIKHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-002-004/78
(Edayur)
|
1605004002NRG23190920220572706
|
19/09/2022
|
PATHUMMA
|
1605004002WL046622
|
PATHUMMA
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232079260
|
|
PATHUMMA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-002-004/92
(Edayur)
|
1605004002NRG23190920220572708
|
19/09/2022
|
KADEEJA
|
1605004002WL046622
|
KADEEJA
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232079261
|
|
KADEEJA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-002-004/95
(Edayur)
|
1605004002NRG23190920220572709
|
19/09/2022
|
ASYA
|
1605004002WL046622
|
ASYA
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232079262
|
|
ASYA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20526
|
20526
|
|
|
|
|
|
|
|
|
20
|
Kuttipuram
|
KL-05-004-002-004/16
(Edayur)
|
1605004002NRG23190920220572686
|
19/09/2022
|
NEELI
|
1605004002WL046622
|
NEELI
|
00657
|
KLGB0040647
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232079264
|
|
NEELI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-002-004/52
(Edayur)
|
1605004002NRG23190920220572700
|
19/09/2022
|
Hamza
|
1605004002WL046622
|
Hamza
|
00657
|
KLGB0040647
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232079265
|
|
HAMZA V P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-002-004/7
(Edayur)
|
1605004002NRG23190920220572704
|
19/09/2022
|
RAMLA M
|
1605004002WL046622
|
RAMLA M
|
00657
|
KLGB0040647
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232079267
|
|
RAMLA M
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuttipuram
|
KL-05-004-002-004/75
(Edayur)
|
1605004002NRG23190920220572705
|
19/09/2022
|
JAMEELA V
|
1605004002WL046622
|
JAMEELA V
|
00657
|
KLGB0040647
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232079266
|
|
JAMEELA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24258
|
24258
|
|
|
|
|
|
|
|