|
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-05-004-002-003/10
(Edayur)
|
1605004002NRG23080620220138518
|
09/06/2022
|
NARAYANI M P
|
1605004002WL016417
|
NARAYANI M P
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291442519
|
|
NARAYANI M
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-002-003/19
(Edayur)
|
1605004002NRG23080620220138525
|
09/06/2022
|
LEELA K P
|
1605004002WL016417
|
LEELA K P
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291442518
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-002-003/27
(Edayur)
|
1605004002NRG23080620220138530
|
09/06/2022
|
PADMAVATHI N P
|
1605004002WL016417
|
PADMAVATHI N P
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
15/06/2022
|
|
2291442520
|
|
PADMAVATHI N P
|
CANARA BANK(508532)
|
|
4
|
Kuttipuram
|
KL-05-004-002-003/28
(Edayur)
|
1605004002NRG23080620220138531
|
09/06/2022
|
SANTHA M
|
1605004002WL016417
|
SANTHA M
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291442521
|
|
SANTHA M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-002-003/31
(Edayur)
|
1605004002NRG23080620220138532
|
09/06/2022
|
CHERUCHI
|
1605004002WL016417
|
CHERUCHI
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291442522
|
|
CHERUCHI TP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
6
|
Kuttipuram
|
KL-05-004-002-003/1
(Edayur)
|
1605004002NRG23080620220138517
|
09/06/2022
|
SAVITHRI MP
|
1605004002WL016417
|
SAVITHRI MP
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291442539
|
|
SAVITHRI MP
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-002-003/11
(Edayur)
|
1605004002NRG23080620220138519
|
09/06/2022
|
LEELA MP
|
1605004002WL016417
|
LEELA MP
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291442530
|
|
LEELA MP
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-002-003/13
(Edayur)
|
1605004002NRG23080620220138521
|
09/06/2022
|
AYISHA P
|
1605004002WL016417
|
AYISHA P
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291442535
|
|
AYISHA P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-002-003/18
(Edayur)
|
1605004002NRG23080620220138524
|
09/06/2022
|
PANKAJAKSHI
|
1605004002WL016417
|
PANKAJAKSHI
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291442523
|
|
PANKAJAKSHI C
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-002-003/20
(Edayur)
|
1605004002NRG23080620220138526
|
09/06/2022
|
KOCHI
|
1605004002WL016417
|
KOCHI
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
15/06/2022
|
|
2291442537
|
|
KOCHI ALKAPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-002-003/21
(Edayur)
|
1605004002NRG23080620220138527
|
09/06/2022
|
KARTHYAYANI
|
1605004002WL016417
|
KARTHYAYANI
|
00657
|
KLGB0040196
|
622
|
622
|
Processed
|
15/06/2022
|
|
2291442528
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-002-003/25
(Edayur)
|
1605004002NRG23080620220138528
|
09/06/2022
|
VINEETHA KP
|
1605004002WL016417
|
VINEETHA KP
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291442538
|
|
VINEETHA KP
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-002-003/26
(Edayur)
|
1605004002NRG23080620220138529
|
09/06/2022
|
RUGMINI
|
1605004002WL016417
|
RUGMINI
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
15/06/2022
|
|
2291442524
|
|
RUGMINI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-002-003/33
(Edayur)
|
1605004002NRG23080620220138533
|
09/06/2022
|
LAKSHMI NT
|
1605004002WL016417
|
LAKSHMI NT
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291442526
|
|
LAKSHMI NT
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-002-003/34
(Edayur)
|
1605004002NRG23080620220138534
|
09/06/2022
|
MOHINI
|
1605004002WL016417
|
MOHINI
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291442533
|
|
MOHINI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-002-003/39
(Edayur)
|
1605004002NRG23080620220138535
|
09/06/2022
|
PANCHALI
|
1605004002WL016417
|
PANCHALI
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291442531
|
|
PANCHALI P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-002-003/4
(Edayur)
|
1605004002NRG23080620220138536
|
09/06/2022
|
DEVAKI KP
|
1605004002WL016417
|
DEVAKI KP
|
00657
|
KLGB0040196
|
622
|
622
|
Processed
|
15/06/2022
|
|
2291442525
|
|
DEVAKI KP
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-002-003/43
(Edayur)
|
1605004002NRG23080620220138537
|
09/06/2022
|
GIRIJA
|
1605004002WL016417
|
GIRIJA
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291442529
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-002-003/5
(Edayur)
|
1605004002NRG23080620220138538
|
09/06/2022
|
MEENAKSHI
|
1605004002WL016417
|
MEENAKSHI
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291442536
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-002-003/6
(Edayur)
|
1605004002NRG23080620220138539
|
09/06/2022
|
MADAVI
|
1605004002WL016417
|
MADAVI
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291442541
|
|
MADAVI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-002-003/7
(Edayur)
|
1605004002NRG23080620220138540
|
09/06/2022
|
AYISHAKUTTY
|
1605004002WL016417
|
AYISHAKUTTY
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291442540
|
|
AYISHAKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-002-003/8
(Edayur)
|
1605004002NRG23080620220138541
|
09/06/2022
|
KHADEEJA
|
1605004002WL016417
|
KHADEEJA
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
15/06/2022
|
|
2291442532
|
|
KHADEEJA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuttipuram
|
KL-05-004-002-003/9
(Edayur)
|
1605004002NRG23080620220138542
|
09/06/2022
|
KHADEEJA NP
|
1605004002WL016417
|
KHADEEJA NP
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291442534
|
|
KHADEEJA NP
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kuttipuram
|
KL-05-004-002-003/97
(Edayur)
|
1605004002NRG23080620220138543
|
09/06/2022
|
GIRIJA
|
1605004002WL016417
|
GIRIJA
|
00657
|
KLGB0040196
|
311
|
311
|
Processed
|
15/06/2022
|
|
2291442527
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kuttipuram
|
KL-05-004-002-004/39
(Edayur)
|
1605004002NRG23080620220138545
|
09/06/2022
|
RATHEESH
|
1605004002WL016417
|
RATHEESH
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291442542
|
|
RATHEESH
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kuttipuram
|
KL-05-004-002-004/39
(Edayur)
|
1605004002NRG23080620220138544
|
09/06/2022
|
SANTHA
|
1605004002WL016417
|
SANTHA
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291442543
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31411
|
31411
|
|
|
|
|
|
|
|
|
27
|
Kuttipuram
|
KL-05-004-002-003/118
(Edayur)
|
1605004002NRG23080620220138520
|
09/06/2022
|
GIRIJA M P
|
1605004002WL016417
|
GIRIJA M P
|
00657
|
KLGB0040647
|
1244
|
1244
|
Processed
|
15/06/2022
|
|
2291442544
|
|
GIRIJA MP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41052
|
41052
|
|
|
|
|
|
|
|