|
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-05-004-002-005/11
(Edayur)
|
1605004002NRG23310820220515925
|
31/08/2022
|
THANKAM
|
1605004002WL042884
|
THANKAM
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127389391
|
|
THANKAM T
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-002-005/12
(Edayur)
|
1605004002NRG23310820220515927
|
31/08/2022
|
KALI
|
1605004002WL042884
|
KALI
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127389376
|
|
KALI T
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-002-005/14
(Edayur)
|
1605004002NRG23310820220515928
|
31/08/2022
|
KUNHI T T
|
1605004002WL042884
|
KUNHI T T
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127389386
|
|
KUNHI T T
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-002-005/17
(Edayur)
|
1605004002NRG23310820220515929
|
31/08/2022
|
SUJATHA K K
|
1605004002WL042884
|
SUJATHA K K
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127389398
|
|
SUJATHA K K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-002-005/18
(Edayur)
|
1605004002NRG23310820220515930
|
31/08/2022
|
KUNHOMALA
|
1605004002WL042884
|
KUNHOMALA
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127389392
|
|
KUNHOMALA T P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-002-005/19
(Edayur)
|
1605004002NRG23310820220515931
|
31/08/2022
|
DEVAKI
|
1605004002WL042884
|
DEVAKI
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127389390
|
|
DEVAKI T
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-002-005/20
(Edayur)
|
1605004002NRG23310820220515932
|
31/08/2022
|
FATHIMAKUTTY
|
1605004002WL042884
|
FATHIMAKUTTY
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127389402
|
|
FATHIMAKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-002-005/23
(Edayur)
|
1605004002NRG23310820220515933
|
31/08/2022
|
VILASINI
|
1605004002WL042884
|
VILASINI
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127389393
|
|
VILASINI T P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-002-005/24
(Edayur)
|
1605004002NRG23310820220515935
|
31/08/2022
|
KUNHILAKSHMI T P
|
1605004002WL042884
|
KUNHILAKSHMI T P
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127389383
|
|
KUNHILAKSHMI T P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-002-005/25
(Edayur)
|
1605004002NRG23310820220515936
|
31/08/2022
|
VASANTHA
|
1605004002WL042884
|
VASANTHA
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127389381
|
|
VASANTHA T
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-002-005/27
(Edayur)
|
1605004002NRG23310820220515937
|
31/08/2022
|
CHAKKIKKUTTY
|
1605004002WL042884
|
CHAKKIKKUTTY
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127389385
|
|
CHAKKIKKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-002-005/28
(Edayur)
|
1605004002NRG23310820220515938
|
31/08/2022
|
MUNDI
|
1605004002WL042884
|
MUNDI
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127389401
|
|
MUNDI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-002-005/3
(Edayur)
|
1605004002NRG23310820220515940
|
31/08/2022
|
FATHIMA
|
1605004002WL042884
|
FATHIMA
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127389394
|
|
FATHIMA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-002-005/3
(Edayur)
|
1605004002NRG23310820220515939
|
31/08/2022
|
MUHAMMED
|
1605004002WL042884
|
MUHAMMED
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127389396
|
|
MUHAMMED M
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-002-005/30
(Edayur)
|
1605004002NRG23310820220515941
|
31/08/2022
|
CHAKKIKUTTY
|
1605004002WL042884
|
CHAKKIKUTTY
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127389384
|
|
CHAKKIKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-002-005/33
(Edayur)
|
1605004002NRG23310820220515942
|
31/08/2022
|
KALI T T
|
1605004002WL042884
|
KALI T T
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127389387
|
|
KALI T T
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-002-005/34
(Edayur)
|
1605004002NRG23310820220515943
|
31/08/2022
|
DEVAYANI
|
1605004002WL042884
|
DEVAYANI
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127389377
|
|
DEVAYANI S
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-002-005/35
(Edayur)
|
1605004002NRG23310820220515944
|
31/08/2022
|
KURUMBA T T
|
1605004002WL042884
|
KURUMBA T T
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127389395
|
|
KURUMBA T T
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-002-005/38
(Edayur)
|
1605004002NRG23310820220515945
|
31/08/2022
|
KARTHYAYANI
|
1605004002WL042884
|
KARTHYAYANI
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127389378
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-002-005/40
(Edayur)
|
1605004002NRG23310820220515946
|
31/08/2022
|
SAINABA
|
1605004002WL042884
|
SAINABA
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127389379
|
|
SAINABA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-002-005/42
(Edayur)
|
1605004002NRG23310820220515947
|
31/08/2022
|
USHA T T
|
1605004002WL042884
|
USHA T T
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127389388
|
|
USHA T T
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-002-005/46
(Edayur)
|
1605004002NRG23310820220515948
|
31/08/2022
|
JANAKI V P
|
1605004002WL042884
|
JANAKI V P
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127389389
|
|
JANAKI V P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuttipuram
|
KL-05-004-002-005/47
(Edayur)
|
1605004002NRG23310820220515949
|
31/08/2022
|
SREEDEVI
|
1605004002WL042884
|
SREEDEVI
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127389380
|
|
SREEDEVI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kuttipuram
|
KL-05-004-002-005/54
(Edayur)
|
1605004002NRG23310820220515950
|
31/08/2022
|
KADEEJA
|
1605004002WL042884
|
KADEEJA
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127389397
|
|
KADEEJA P P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kuttipuram
|
KL-05-004-002-005/55
(Edayur)
|
1605004002NRG23310820220515951
|
31/08/2022
|
KARTHYAYANI V P
|
1605004002WL042884
|
KARTHYAYANI V P
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127389382
|
|
KARTHYAYANI V P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33588
|
33588
|
|
|
|
|
|
|
|
|
26
|
Kuttipuram
|
KL-05-004-002-005/103
(Edayur)
|
1605004002NRG23310820220515924
|
31/08/2022
|
SARANYA
|
1605004002WL042884
|
SARANYA
|
00657
|
KLGB0040647
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127389400
|
|
SARANNIA VP
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kuttipuram
|
KL-05-004-002-005/103
(Edayur)
|
1605004002NRG23310820220515923
|
31/08/2022
|
SUMITHRA
|
1605004002WL042884
|
SUMITHRA
|
00657
|
KLGB0040647
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127389399
|
|
SUMITHRA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36076
|
36076
|
|
|
|
|
|
|
|