|
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-05-004-002-013/5
(Edayur)
|
1605004002NRG23010820220383489
|
01/08/2022
|
KARAPPAN C
|
1605004002WL034033
|
KARAPPAN C
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3720594687
|
|
KARAPPAN C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-002-003/30
(Edayur)
|
1605004002NRG23010820220383467
|
01/08/2022
|
NARAYANI K
|
1605004002WL034033
|
NARAYANI K
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720594705
|
|
NARAYANI K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-002-013/1
(Edayur)
|
1605004002NRG23010820220383468
|
01/08/2022
|
JANAKI
|
1605004002WL034033
|
JANAKI
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720594701
|
|
JANAKI M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-002-013/10
(Edayur)
|
1605004002NRG23010820220383469
|
01/08/2022
|
LAKSHMI
|
1605004002WL034033
|
LAKSHMI
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720594694
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-002-013/11
(Edayur)
|
1605004002NRG23010820220383470
|
01/08/2022
|
NEELI P
|
1605004002WL034033
|
NEELI P
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720594692
|
|
NEELI P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-002-013/14
(Edayur)
|
1605004002NRG23010820220383472
|
01/08/2022
|
MUNDI
|
1605004002WL034033
|
MUNDI
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720594707
|
|
MUNDI M
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-002-013/15
(Edayur)
|
1605004002NRG23010820220383474
|
01/08/2022
|
KURUMBA M
|
1605004002WL034033
|
KURUMBA M
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720594688
|
|
KURUMBA M
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-002-013/17
(Edayur)
|
1605004002NRG23010820220383477
|
01/08/2022
|
VASANTHAKUMARI
|
1605004002WL034033
|
VASANTHAKUMARI
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720594702
|
|
VASANTHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-002-013/20
(Edayur)
|
1605004002NRG23010820220383478
|
01/08/2022
|
BALAN
|
1605004002WL034033
|
BALAN
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720594709
|
|
BALAN P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-002-013/21
(Edayur)
|
1605004002NRG23010820220383480
|
01/08/2022
|
THANKAMMU
|
1605004002WL034033
|
THANKAMMU
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3720594703
|
|
THANKAMMU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-002-013/26
(Edayur)
|
1605004002NRG23010820220383482
|
01/08/2022
|
MUNDIKUTTY
|
1605004002WL034033
|
MUNDIKUTTY
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3720594704
|
|
MUNDIKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-002-013/28
(Edayur)
|
1605004002NRG23010820220383483
|
01/08/2022
|
LAKSHMI
|
1605004002WL034033
|
LAKSHMI
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
08/08/2022
|
|
3720594696
|
|
LAKSHMI V
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-002-013/29
(Edayur)
|
1605004002NRG23010820220383484
|
01/08/2022
|
SULOCHANA
|
1605004002WL034033
|
SULOCHANA
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720594695
|
|
SULOCHANA M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-002-013/3
(Edayur)
|
1605004002NRG23010820220383485
|
01/08/2022
|
SUNITHA C T
|
1605004002WL034033
|
SUNITHA C T
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
08/08/2022
|
|
3720594699
|
|
SUNITHA C T
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-002-013/31
(Edayur)
|
1605004002NRG23010820220383486
|
01/08/2022
|
AYISHA
|
1605004002WL034033
|
AYISHA
|
00657
|
KLGB0040196
|
311
|
311
|
Processed
|
08/08/2022
|
|
3720594690
|
|
AYISHA A
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-002-013/4
(Edayur)
|
1605004002NRG23010820220383487
|
01/08/2022
|
PADMAVATHY
|
1605004002WL034033
|
PADMAVATHY
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720594697
|
|
PADMAVATHY
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-002-013/41
(Edayur)
|
1605004002NRG23010820220383488
|
01/08/2022
|
SAROJINI
|
1605004002WL034033
|
SAROJINI
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720594700
|
|
SAROJINI E
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-002-013/6
(Edayur)
|
1605004002NRG23010820220383491
|
01/08/2022
|
SANTHA C T
|
1605004002WL034033
|
SANTHA C T
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3720594693
|
|
SANTHA C T
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-002-013/7
(Edayur)
|
1605004002NRG23010820220383492
|
01/08/2022
|
KRISHNAN
|
1605004002WL034033
|
KRISHNAN
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720594698
|
|
MR KRISHNAN C
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kuttipuram
|
KL-05-004-002-013/8
(Edayur)
|
1605004002NRG23010820220383493
|
01/08/2022
|
KAUSALYA
|
1605004002WL034033
|
KAUSALYA
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3720594691
|
|
KAUSALYA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-002-013/9
(Edayur)
|
1605004002NRG23010820220383494
|
01/08/2022
|
PADMINI C
|
1605004002WL034033
|
PADMINI C
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
08/08/2022
|
|
3720594689
|
|
PADMINI C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29545
|
29545
|
|
|
|
|
|
|
|
|
22
|
Kuttipuram
|
KL-05-004-002-013/140
(Edayur)
|
1605004002NRG23010820220383473
|
01/08/2022
|
KOTHA P
|
1605004002WL034033
|
KOTHA P
|
00657
|
KLGB0040647
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720594708
|
|
KOTHA P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuttipuram
|
KL-05-004-002-013/154
(Edayur)
|
1605004002NRG23010820220383475
|
01/08/2022
|
KOCHI K
|
1605004002WL034033
|
KOCHI K
|
00657
|
KLGB0040647
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3720594710
|
|
KOCHI K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kuttipuram
|
KL-05-004-002-013/54
(Edayur)
|
1605004002NRG23010820220383490
|
01/08/2022
|
MOOSA M
|
1605004002WL034033
|
MOOSA M
|
00657
|
KLGB0040647
|
622
|
622
|
Processed
|
08/08/2022
|
|
3720594706
|
|
MOOSA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35454
|
35454
|
|
|
|
|
|
|
|