|
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-05-004-002-004/10
(Edayur)
|
1605004002NRG23110820220432626
|
11/08/2022
|
UMAYYA
|
1605004002WL037285
|
UMAYYA
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027385573
|
|
UMAYYA P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-002-004/15
(Edayur)
|
1605004002NRG23110820220432628
|
11/08/2022
|
GIRIJA
|
1605004002WL037285
|
GIRIJA
|
00657
|
KLGB0040196
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027385567
|
|
GIRIJA O
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-002-004/18
(Edayur)
|
1605004002NRG23110820220432631
|
11/08/2022
|
FATHIMA
|
1605004002WL037285
|
FATHIMA
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027385574
|
|
FATHIMA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-002-004/2
(Edayur)
|
1605004002NRG23110820220432632
|
11/08/2022
|
SUHARA
|
1605004002WL037285
|
SUHARA
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027385582
|
|
SUHARA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-002-004/20
(Edayur)
|
1605004002NRG23110820220432633
|
11/08/2022
|
THITHI V K
|
1605004002WL037285
|
THITHI V K
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027385572
|
|
THITHI V K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-002-004/26
(Edayur)
|
1605004002NRG23110820220432634
|
11/08/2022
|
KADEEJA
|
1605004002WL037285
|
KADEEJA
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027385578
|
|
KADEEJA M
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-002-004/28
(Edayur)
|
1605004002NRG23110820220432635
|
11/08/2022
|
SUJATHA
|
1605004002WL037285
|
SUJATHA
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027385576
|
|
BPL SUJATHA
|
GENERAL POST OFFICE(607245)
|
|
8
|
Kuttipuram
|
KL-05-004-002-004/29
(Edayur)
|
1605004002NRG23110820220432636
|
11/08/2022
|
THITHU
|
1605004002WL037285
|
THITHU
|
00657
|
KLGB0040196
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027385571
|
|
THITHU
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-002-004/3
(Edayur)
|
1605004002NRG23110820220432637
|
11/08/2022
|
JAMEELA
|
1605004002WL037285
|
JAMEELA
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027385577
|
|
JAMEELA V
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-002-004/31
(Edayur)
|
1605004002NRG23110820220432638
|
11/08/2022
|
GEETHA
|
1605004002WL037285
|
GEETHA
|
00657
|
KLGB0040196
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027385570
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-002-004/32
(Edayur)
|
1605004002NRG23110820220432639
|
11/08/2022
|
UMMUKULSU
|
1605004002WL037285
|
UMMUKULSU
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027385566
|
|
UMMUKULSU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-002-004/34
(Edayur)
|
1605004002NRG23110820220432640
|
11/08/2022
|
BEEVI
|
1605004002WL037285
|
BEEVI
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027385569
|
|
BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-002-004/6
(Edayur)
|
1605004002NRG23110820220432642
|
11/08/2022
|
ITHACHUMMA
|
1605004002WL037285
|
ITHACHUMMA
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027385575
|
|
ITHACHUMMA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-002-004/66
(Edayur)
|
1605004002NRG23110820220432644
|
11/08/2022
|
SULAIKHA
|
1605004002WL037285
|
SULAIKHA
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027385568
|
|
SULAIKHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-002-004/78
(Edayur)
|
1605004002NRG23110820220432647
|
11/08/2022
|
PATHUMMA
|
1605004002WL037285
|
PATHUMMA
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027385579
|
|
PATHUMMA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-002-004/92
(Edayur)
|
1605004002NRG23110820220432648
|
11/08/2022
|
KADEEJA
|
1605004002WL037285
|
KADEEJA
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027385580
|
|
KADEEJA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-002-004/95
(Edayur)
|
1605004002NRG23110820220432649
|
11/08/2022
|
ASYA
|
1605004002WL037285
|
ASYA
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027385581
|
|
ASYA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17727
|
17727
|
|
|
|
|
|
|
|
|
18
|
Kuttipuram
|
KL-05-004-002-004/16
(Edayur)
|
1605004002NRG23110820220432629
|
11/08/2022
|
NEELI
|
1605004002WL037285
|
NEELI
|
00657
|
KLGB0040647
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027385583
|
|
NEELI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-002-004/52
(Edayur)
|
1605004002NRG23110820220432641
|
11/08/2022
|
Hamza
|
1605004002WL037285
|
Hamza
|
00657
|
KLGB0040647
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027385585
|
|
HAMZA V P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-002-004/7
(Edayur)
|
1605004002NRG23110820220432645
|
11/08/2022
|
RAMLA M
|
1605004002WL037285
|
RAMLA M
|
00657
|
KLGB0040647
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027385586
|
|
RAMLA M
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-002-004/75
(Edayur)
|
1605004002NRG23110820220432646
|
11/08/2022
|
JAMEELA V
|
1605004002WL037285
|
JAMEELA V
|
00657
|
KLGB0040647
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027385584
|
|
JAMEELA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22392
|
22392
|
|
|
|
|
|
|
|