|
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)
|
1605004002NRG23220420220019016
|
25/04/2022
|
THANKAVALLI
|
1605004002WL002835
|
THANKAVALLI
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222710683
|
|
BPL THANKAVALLI
|
GENERAL POST OFFICE(607245)
|
|
2
|
Kuttipuram
|
KL-05-004-002-008/114
(Edayur)
|
1605004002NRG23220420220019017
|
25/04/2022
|
VALLY K
|
1605004002WL002835
|
VALLY K
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222710678
|
|
VALLY K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-002-008/14
(Edayur)
|
1605004002NRG23220420220019019
|
25/04/2022
|
LAKSHMIKUTTY A P
|
1605004002WL002835
|
LAKSHMIKUTTY A P
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1222710696
|
|
LAKSHMIKUTTY A P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-002-008/25
(Edayur)
|
1605004002NRG23220420220019025
|
25/04/2022
|
VASANTHA
|
1605004002WL002835
|
VASANTHA
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
14/05/2022
|
|
1222710695
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-002-008/27
(Edayur)
|
1605004002NRG23220420220019026
|
25/04/2022
|
SATHI K P
|
1605004002WL002835
|
SATHI K P
|
00657
|
KLGB0040196
|
622
|
622
|
Processed
|
14/05/2022
|
|
1222710686
|
|
SATHI K P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-002-008/29
(Edayur)
|
1605004002NRG23220420220019027
|
25/04/2022
|
USHA
|
1605004002WL002835
|
USHA
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222710687
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-002-008/3
(Edayur)
|
1605004002NRG23220420220019028
|
25/04/2022
|
KARTHIYAYANI VT
|
1605004002WL002835
|
KARTHIYAYANI VT
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
14/05/2022
|
|
1222710679
|
|
KARTHIYAYANI V T
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-002-008/31
(Edayur)
|
1605004002NRG23220420220019029
|
25/04/2022
|
JANAKI M P
|
1605004002WL002835
|
JANAKI M P
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222710694
|
|
JANAKI M P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-002-008/33
(Edayur)
|
1605004002NRG23220420220019030
|
25/04/2022
|
SARADA
|
1605004002WL002835
|
SARADA
|
00657
|
KLGB0040196
|
311
|
311
|
Processed
|
14/05/2022
|
|
1222710691
|
|
SARADA K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-002-008/36
(Edayur)
|
1605004002NRG23220420220019031
|
25/04/2022
|
SHEEJA AP
|
1605004002WL002835
|
SHEEJA AP
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222710693
|
|
SHEEJA AP
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-002-008/4
(Edayur)
|
1605004002NRG23220420220019032
|
25/04/2022
|
KARTHYAYANI K
|
1605004002WL002835
|
KARTHYAYANI K
|
00657
|
KLGB0040196
|
311
|
311
|
Processed
|
14/05/2022
|
|
1222710677
|
|
KARTHYAYANI K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-002-008/40
(Edayur)
|
1605004002NRG23220420220019033
|
25/04/2022
|
MADHAVI
|
1605004002WL002835
|
MADHAVI
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1222710685
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-002-008/41
(Edayur)
|
1605004002NRG23220420220019034
|
25/04/2022
|
NEELI
|
1605004002WL002835
|
NEELI
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222710676
|
|
NEELI ET
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-002-008/46
(Edayur)
|
1605004002NRG23220420220019035
|
25/04/2022
|
PADMANABHAN
|
1605004002WL002835
|
PADMANABHAN
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1222710684
|
|
PADMANABHAN K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-002-008/49
(Edayur)
|
1605004002NRG23220420220019036
|
25/04/2022
|
REKHA
|
1605004002WL002835
|
REKHA
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
14/05/2022
|
|
1222710690
|
|
REKHA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-002-008/5
(Edayur)
|
1605004002NRG23220420220019037
|
25/04/2022
|
KARTHIYANI
|
1605004002WL002835
|
KARTHIYANI
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222710682
|
|
KARTHIYANI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-002-008/51
(Edayur)
|
1605004002NRG23220420220019038
|
25/04/2022
|
KOCHI KP
|
1605004002WL002835
|
KOCHI KP
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222710680
|
|
KOCHI KP
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-002-008/54
(Edayur)
|
1605004002NRG23220420220019039
|
25/04/2022
|
MALATHI KP
|
1605004002WL002835
|
MALATHI KP
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222710692
|
|
MALATHI KP
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-002-008/9
(Edayur)
|
1605004002NRG23220420220019041
|
25/04/2022
|
MADHAVAN AP
|
1605004002WL002835
|
MADHAVAN AP
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
14/05/2022
|
|
1222710681
|
|
MADHAVAN AP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27368
|
27368
|
|
|
|
|
|
|
|
|
20
|
Kuttipuram
|
KL-05-004-002-008/23
(Edayur)
|
1605004002NRG23220420220019024
|
25/04/2022
|
SHARADA
|
1605004002WL002835
|
SHARADA
|
00657
|
KLGB0040647
|
933
|
933
|
Processed
|
14/05/2022
|
|
1222710688
|
|
SHARADA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-002-008/60
(Edayur)
|
1605004002NRG23220420220019040
|
25/04/2022
|
SREEDHARAN
|
1605004002WL002835
|
SREEDHARAN
|
00657
|
KLGB0040647
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1222710689
|
|
SREEDHARAN E
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29856
|
29856
|
|
|
|
|
|
|
|