|
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-05-004-002-005/93
(Edayur)
|
1605004002NRG23170120231098028
|
17/01/2023
|
USHA M P
|
1605004002WL084809
|
USHA M P
|
00415
|
SBIN0010709
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522995791
|
|
USHA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-002-005/1
(Edayur)
|
1605004002NRG23170120231097993
|
17/01/2023
|
KARTHYANI
|
1605004002WL084809
|
KARTHYANI
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522995757
|
|
KARTHYANI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-002-005/11
(Edayur)
|
1605004002NRG23170120231097994
|
17/01/2023
|
THANKAM
|
1605004002WL084809
|
THANKAM
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522995777
|
|
THANKAM T
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-002-005/12
(Edayur)
|
1605004002NRG23170120231097996
|
17/01/2023
|
KALI
|
1605004002WL084809
|
KALI
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522995758
|
|
KALI T
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-002-005/14
(Edayur)
|
1605004002NRG23170120231097997
|
17/01/2023
|
KUNHI T T
|
1605004002WL084809
|
KUNHI T T
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522995772
|
|
KUNHI T T
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-002-005/18
(Edayur)
|
1605004002NRG23170120231097999
|
17/01/2023
|
KUNHOMALA
|
1605004002WL084809
|
KUNHOMALA
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522995778
|
|
KUNHOMALA T P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-002-005/19
(Edayur)
|
1605004002NRG23170120231098000
|
17/01/2023
|
DEVAKI
|
1605004002WL084809
|
DEVAKI
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522995776
|
|
DEVAKI T
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-002-005/20
(Edayur)
|
1605004002NRG23170120231098001
|
17/01/2023
|
FATHIMAKUTTY
|
1605004002WL084809
|
FATHIMAKUTTY
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522995781
|
|
FATHIMAKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-002-005/24
(Edayur)
|
1605004002NRG23170120231098002
|
17/01/2023
|
KUNHILAKSHMI T P
|
1605004002WL084809
|
KUNHILAKSHMI T P
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522995769
|
|
KUNHILAKSHMI T P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-002-005/25
(Edayur)
|
1605004002NRG23170120231098003
|
17/01/2023
|
VASANTHA
|
1605004002WL084809
|
VASANTHA
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522995761
|
|
VASANTHA T
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-002-005/27
(Edayur)
|
1605004002NRG23170120231098004
|
17/01/2023
|
CHAKKIKKUTTY
|
1605004002WL084809
|
CHAKKIKKUTTY
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522995771
|
|
CHAKKIKKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-002-005/28
(Edayur)
|
1605004002NRG23170120231098005
|
17/01/2023
|
MUNDI
|
1605004002WL084809
|
MUNDI
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522995779
|
|
MUNDI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-002-005/30
(Edayur)
|
1605004002NRG23170120231098006
|
17/01/2023
|
CHAKKIKUTTY
|
1605004002WL084809
|
CHAKKIKUTTY
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522995770
|
|
CHAKKIKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-002-005/33
(Edayur)
|
1605004002NRG23170120231098007
|
17/01/2023
|
KALI T T
|
1605004002WL084809
|
KALI T T
|
00657
|
KLGB0040196
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522995765
|
|
KALI T T
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-002-005/34
(Edayur)
|
1605004002NRG23170120231098008
|
17/01/2023
|
DEVAYANI
|
1605004002WL084809
|
DEVAYANI
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522995759
|
|
DEVAYANI S
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-002-005/35
(Edayur)
|
1605004002NRG23170120231098009
|
17/01/2023
|
KURUMBA T T
|
1605004002WL084809
|
KURUMBA T T
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522995768
|
|
KURUMBA T T
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-002-005/40
(Edayur)
|
1605004002NRG23170120231098010
|
17/01/2023
|
SAINABA
|
1605004002WL084809
|
SAINABA
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522995763
|
|
SAINABA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-002-005/42
(Edayur)
|
1605004002NRG23170120231098011
|
17/01/2023
|
USHA T T
|
1605004002WL084809
|
USHA T T
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522995774
|
|
USHA T T
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-002-005/47
(Edayur)
|
1605004002NRG23170120231098012
|
17/01/2023
|
SREEDEVI
|
1605004002WL084809
|
SREEDEVI
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522995764
|
|
SREEDEVI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-002-005/53
(Edayur)
|
1605004002NRG23170120231098014
|
17/01/2023
|
KARTHYANI
|
1605004002WL084809
|
KARTHYANI
|
00657
|
KLGB0040196
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522995767
|
|
KARTHYANI T
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-002-005/54
(Edayur)
|
1605004002NRG23170120231098015
|
17/01/2023
|
KADEEJA
|
1605004002WL084809
|
KADEEJA
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522995773
|
|
KADEEJA P P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-002-005/55
(Edayur)
|
1605004002NRG23170120231098016
|
17/01/2023
|
KARTHYAYANI V P
|
1605004002WL084809
|
KARTHYAYANI V P
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522995766
|
|
KARTHYAYANI V P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuttipuram
|
KL-05-004-002-005/56
(Edayur)
|
1605004002NRG23170120231098017
|
17/01/2023
|
KURUMBA
|
1605004002WL084809
|
KURUMBA
|
00657
|
KLGB0040196
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522995760
|
|
KURUMBA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kuttipuram
|
KL-05-004-002-005/7
(Edayur)
|
1605004002NRG23170120231098019
|
17/01/2023
|
KHADEEJA
|
1605004002WL084809
|
KHADEEJA
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522995780
|
|
KHADEEJA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kuttipuram
|
KL-05-004-002-005/74
(Edayur)
|
1605004002NRG23170120231098020
|
17/01/2023
|
NAFEEZA
|
1605004002WL084809
|
NAFEEZA
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522995783
|
|
NAFEEZA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kuttipuram
|
KL-05-004-002-005/8
(Edayur)
|
1605004002NRG23170120231098021
|
17/01/2023
|
KARTHYANI
|
1605004002WL084809
|
KARTHYANI
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522995775
|
|
KARTHYANI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kuttipuram
|
KL-05-004-002-005/85
(Edayur)
|
1605004002NRG23170120231098022
|
17/01/2023
|
VALLI
|
1605004002WL084809
|
VALLI
|
00657
|
KLGB0040196
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522995785
|
|
VALLI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kuttipuram
|
KL-05-004-002-005/86
(Edayur)
|
1605004002NRG23170120231098023
|
17/01/2023
|
BINDHU
|
1605004002WL084809
|
BINDHU
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522995782
|
|
BINDHU
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kuttipuram
|
KL-05-004-002-005/87
(Edayur)
|
1605004002NRG23170120231098024
|
17/01/2023
|
DEEPA
|
1605004002WL084809
|
DEEPA
|
00657
|
KLGB0040196
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522995787
|
|
DEEPA T
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kuttipuram
|
KL-05-004-002-005/89
(Edayur)
|
1605004002NRG23170120231098025
|
17/01/2023
|
FATHIMAKUTTY
|
1605004002WL084809
|
FATHIMAKUTTY
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522995784
|
|
FATHIMAKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kuttipuram
|
KL-05-004-002-005/9
(Edayur)
|
1605004002NRG23170120231098026
|
17/01/2023
|
BEENA
|
1605004002WL084809
|
BEENA
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522995762
|
|
BEENA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34521
|
34521
|
|
|
|
|
|
|
|
|
32
|
Kuttipuram
|
KL-05-004-002-005/113
(Edayur)
|
1605004002NRG23170120231097995
|
17/01/2023
|
SUDHAKARAN T P
|
1605004002WL084809
|
SUDHAKARAN T P
|
00657
|
KLGB0040647
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522995790
|
|
SUDHAKARAN T P
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kuttipuram
|
KL-05-004-002-005/69
(Edayur)
|
1605004002NRG23170120231098018
|
17/01/2023
|
PATHUMMA KP
|
1605004002WL084809
|
PATHUMMA KP
|
00657
|
KLGB0040647
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522995786
|
|
PATHUMMA KP
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kuttipuram
|
KL-05-004-002-005/90
(Edayur)
|
1605004002NRG23170120231098027
|
17/01/2023
|
MAIMOONA
|
1605004002WL084809
|
MAIMOONA
|
00657
|
KLGB0040647
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522995788
|
|
MAIMOONA
|
CANARA BANK(508532)
|
|
35
|
Kuttipuram
|
KL-05-004-002-005/95
(Edayur)
|
1605004002NRG23170120231098029
|
17/01/2023
|
AYISHA
|
1605004002WL084809
|
AYISHA
|
00657
|
KLGB0040647
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522995789
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41985
|
41985
|
|
|
|
|
|
|
|