|
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)
|
1605004002NRG23130920220567493
|
13/09/2022
|
THANKAVALLI
|
1605004002WL045945
|
THANKAVALLI
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230998462
|
|
BPL THANKAVALLI
|
GENERAL POST OFFICE(607245)
|
|
2
|
Kuttipuram
|
KL-05-004-002-008/114
(Edayur)
|
1605004002NRG23130920220567494
|
13/09/2022
|
VALLY K
|
1605004002WL045945
|
VALLY K
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230998450
|
|
VALLY K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-002-008/16
(Edayur)
|
1605004002NRG23130920220567498
|
13/09/2022
|
DAKSHAYANI K P
|
1605004002WL045945
|
DAKSHAYANI K P
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230998460
|
|
DAKSHAYANI K P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-002-008/22
(Edayur)
|
1605004002NRG23130920220567499
|
13/09/2022
|
LEELA KP
|
1605004002WL045945
|
LEELA KP
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230998458
|
|
LEELA KP
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-002-008/27
(Edayur)
|
1605004002NRG23130920220567502
|
13/09/2022
|
SATHI K P
|
1605004002WL045945
|
SATHI K P
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230998457
|
|
SATHI K P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-002-008/31
(Edayur)
|
1605004002NRG23130920220567503
|
13/09/2022
|
JANAKI M P
|
1605004002WL045945
|
JANAKI M P
|
00657
|
KLGB0040196
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230998443
|
|
JANAKI M P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-002-008/33
(Edayur)
|
1605004002NRG23130920220567504
|
13/09/2022
|
SARADA
|
1605004002WL045945
|
SARADA
|
00657
|
KLGB0040196
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230998455
|
|
SARADA K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-002-008/36
(Edayur)
|
1605004002NRG23130920220567505
|
13/09/2022
|
SHEEJA AP
|
1605004002WL045945
|
SHEEJA AP
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230998452
|
|
SHEEJA AP
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-002-008/37
(Edayur)
|
1605004002NRG23130920220567506
|
13/09/2022
|
KUNJAMMA
|
1605004002WL045945
|
KUNJAMMA
|
00657
|
KLGB0040196
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230998459
|
|
KUNJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-002-008/40
(Edayur)
|
1605004002NRG23130920220567507
|
13/09/2022
|
MADHAVI
|
1605004002WL045945
|
MADHAVI
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230998456
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-002-008/41
(Edayur)
|
1605004002NRG23130920220567508
|
13/09/2022
|
NEELI
|
1605004002WL045945
|
NEELI
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230998449
|
|
NEELI ET
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-002-008/5
(Edayur)
|
1605004002NRG23130920220567509
|
13/09/2022
|
KARTHIYANI
|
1605004002WL045945
|
KARTHIYANI
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230998454
|
|
KARTHIYANI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-002-008/51
(Edayur)
|
1605004002NRG23130920220567510
|
13/09/2022
|
KOCHI KP
|
1605004002WL045945
|
KOCHI KP
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230998451
|
|
KOCHI KP
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-002-008/56
(Edayur)
|
1605004002NRG23130920220567511
|
13/09/2022
|
SREEMATHY K P
|
1605004002WL045945
|
SREEMATHY K P
|
00657
|
KLGB0040196
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230998448
|
|
SREEMATHY
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-002-008/8
(Edayur)
|
1605004002NRG23130920220567512
|
13/09/2022
|
VALLIKKUTTY
|
1605004002WL045945
|
VALLIKKUTTY
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230998444
|
|
VALLIKUTTY
|
GENERAL POST OFFICE(607245)
|
|
16
|
Kuttipuram
|
KL-05-004-002-008/9
(Edayur)
|
1605004002NRG23130920220567513
|
13/09/2022
|
MADHAVAN AP
|
1605004002WL045945
|
MADHAVAN AP
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230998453
|
|
MADHAVAN AP
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-002-009/12
(Edayur)
|
1605004002NRG23130920220567515
|
13/09/2022
|
SEENATH
|
1605004002WL045945
|
SEENATH
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230998447
|
|
SEENATH
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-002-009/13
(Edayur)
|
1605004002NRG23130920220567517
|
13/09/2022
|
MUNEER
|
1605004002WL045945
|
MUNEER
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230998446
|
|
MUNEER
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-002-009/19
(Edayur)
|
1605004002NRG23130920220567518
|
13/09/2022
|
PATHUMMAKKUTTY
|
1605004002WL045945
|
PATHUMMAKKUTTY
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230998445
|
|
PATHUMMAKKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23947
|
23947
|
|
|
|
|
|
|
|
|
20
|
Kuttipuram
|
KL-05-004-002-008/23
(Edayur)
|
1605004002NRG23130920220567500
|
13/09/2022
|
SHARADA
|
1605004002WL045945
|
SHARADA
|
00657
|
KLGB0040647
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230998461
|
|
SHARADA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25502
|
25502
|
|
|
|
|
|
|
|