|
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-05-004-002-005/1
(Edayur)
|
1605004002NRG23281120220892437
|
28/11/2022
|
KARTHYANI
|
1605004002WL069537
|
KARTHYANI
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201784279
|
|
KARTHYANI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-002-005/11
(Edayur)
|
1605004002NRG23281120220892439
|
28/11/2022
|
THANKAM
|
1605004002WL069537
|
THANKAM
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201784305
|
|
THANKAM T
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-002-005/12
(Edayur)
|
1605004002NRG23281120220892441
|
28/11/2022
|
KALI
|
1605004002WL069537
|
KALI
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201784280
|
|
KALI T
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-002-005/14
(Edayur)
|
1605004002NRG23281120220892442
|
28/11/2022
|
KUNHI T T
|
1605004002WL069537
|
KUNHI T T
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201784297
|
|
KUNHI T T
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-002-005/18
(Edayur)
|
1605004002NRG23281120220892446
|
28/11/2022
|
KUNHOMALA
|
1605004002WL069537
|
KUNHOMALA
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201784291
|
|
KUNHOMALA T P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-002-005/19
(Edayur)
|
1605004002NRG23281120220892448
|
28/11/2022
|
DEVAKI
|
1605004002WL069537
|
DEVAKI
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201784304
|
|
DEVAKI T
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-002-005/20
(Edayur)
|
1605004002NRG23281120220892449
|
28/11/2022
|
FATHIMAKUTTY
|
1605004002WL069537
|
FATHIMAKUTTY
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201784309
|
|
FATHIMAKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-002-005/23
(Edayur)
|
1605004002NRG23281120220892450
|
28/11/2022
|
VILASINI
|
1605004002WL069537
|
VILASINI
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201784306
|
|
VILASINI T P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-002-005/24
(Edayur)
|
1605004002NRG23281120220892451
|
28/11/2022
|
KUNHILAKSHMI T P
|
1605004002WL069537
|
KUNHILAKSHMI T P
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201784294
|
|
KUNHILAKSHMI T P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-002-005/25
(Edayur)
|
1605004002NRG23281120220892452
|
28/11/2022
|
VASANTHA
|
1605004002WL069537
|
VASANTHA
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201784284
|
|
VASANTHA T
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-002-005/27
(Edayur)
|
1605004002NRG23281120220892453
|
28/11/2022
|
CHAKKIKKUTTY
|
1605004002WL069537
|
CHAKKIKKUTTY
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201784296
|
|
CHAKKIKKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-002-005/28
(Edayur)
|
1605004002NRG23281120220892454
|
28/11/2022
|
MUNDI
|
1605004002WL069537
|
MUNDI
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201784307
|
|
MUNDI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-002-005/30
(Edayur)
|
1605004002NRG23281120220892456
|
28/11/2022
|
CHAKKIKUTTY
|
1605004002WL069537
|
CHAKKIKUTTY
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201784295
|
|
CHAKKIKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-002-005/33
(Edayur)
|
1605004002NRG23281120220892457
|
28/11/2022
|
KALI T T
|
1605004002WL069537
|
KALI T T
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201784288
|
|
KALI T T
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-002-005/34
(Edayur)
|
1605004002NRG23281120220892458
|
28/11/2022
|
DEVAYANI
|
1605004002WL069537
|
DEVAYANI
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201784281
|
|
DEVAYANI S
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-002-005/35
(Edayur)
|
1605004002NRG23281120220892459
|
28/11/2022
|
KURUMBA T T
|
1605004002WL069537
|
KURUMBA T T
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201784293
|
|
KURUMBA T T
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-002-005/38
(Edayur)
|
1605004002NRG23281120220892460
|
28/11/2022
|
KARTHYAYANI
|
1605004002WL069537
|
KARTHYAYANI
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201784283
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-002-005/40
(Edayur)
|
1605004002NRG23281120220892461
|
28/11/2022
|
SAINABA
|
1605004002WL069537
|
SAINABA
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201784286
|
|
SAINABA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-002-005/42
(Edayur)
|
1605004002NRG23281120220892462
|
28/11/2022
|
USHA T T
|
1605004002WL069537
|
USHA T T
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201784301
|
|
USHA T T
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-002-005/43
(Edayur)
|
1605004002NRG23281120220892463
|
28/11/2022
|
NARAYANI T P
|
1605004002WL069537
|
NARAYANI T P
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201784289
|
|
NARAYANI T P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-002-005/46
(Edayur)
|
1605004002NRG23281120220892464
|
28/11/2022
|
JANAKI V P
|
1605004002WL069537
|
JANAKI V P
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201784302
|
|
JANAKI V P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-002-005/47
(Edayur)
|
1605004002NRG23281120220892465
|
28/11/2022
|
SREEDEVI
|
1605004002WL069537
|
SREEDEVI
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201784287
|
|
SREEDEVI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuttipuram
|
KL-05-004-002-005/53
(Edayur)
|
1605004002NRG23281120220892466
|
28/11/2022
|
KARTHYANI
|
1605004002WL069537
|
KARTHYANI
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201784292
|
|
KARTHYANI T
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kuttipuram
|
KL-05-004-002-005/54
(Edayur)
|
1605004002NRG23281120220892467
|
28/11/2022
|
KADEEJA
|
1605004002WL069537
|
KADEEJA
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201784298
|
|
KADEEJA P P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kuttipuram
|
KL-05-004-002-005/55
(Edayur)
|
1605004002NRG23281120220892468
|
28/11/2022
|
KARTHYAYANI V P
|
1605004002WL069537
|
KARTHYAYANI V P
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201784290
|
|
KARTHYAYANI V P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kuttipuram
|
KL-05-004-002-005/56
(Edayur)
|
1605004002NRG23281120220892469
|
28/11/2022
|
KURUMBA
|
1605004002WL069537
|
KURUMBA
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201784282
|
|
KURUMBA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kuttipuram
|
KL-05-004-002-005/7
(Edayur)
|
1605004002NRG23281120220892471
|
28/11/2022
|
KHADEEJA
|
1605004002WL069537
|
KHADEEJA
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201784308
|
|
KHADEEJA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kuttipuram
|
KL-05-004-002-005/74
(Edayur)
|
1605004002NRG23281120220892472
|
28/11/2022
|
NAFEEZA
|
1605004002WL069537
|
NAFEEZA
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201784311
|
|
NAFEEZA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kuttipuram
|
KL-05-004-002-005/8
(Edayur)
|
1605004002NRG23281120220892473
|
28/11/2022
|
KARTHYANI
|
1605004002WL069537
|
KARTHYANI
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201784303
|
|
KARTHYANI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kuttipuram
|
KL-05-004-002-005/85
(Edayur)
|
1605004002NRG23281120220892474
|
28/11/2022
|
VALLI
|
1605004002WL069537
|
VALLI
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201784299
|
|
VALLI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kuttipuram
|
KL-05-004-002-005/86
(Edayur)
|
1605004002NRG23281120220892475
|
28/11/2022
|
BINDHU
|
1605004002WL069537
|
BINDHU
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201784310
|
|
BINDHU
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kuttipuram
|
KL-05-004-002-005/89
(Edayur)
|
1605004002NRG23281120220892476
|
28/11/2022
|
FATHIMAKUTTY
|
1605004002WL069537
|
FATHIMAKUTTY
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201784312
|
|
FATHIMAKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kuttipuram
|
KL-05-004-002-005/9
(Edayur)
|
1605004002NRG23281120220892477
|
28/11/2022
|
BEENA
|
1605004002WL069537
|
BEENA
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201784285
|
|
BEENA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50382
|
50382
|
|
|
|
|
|
|
|
|
34
|
Kuttipuram
|
KL-05-004-002-005/103
(Edayur)
|
1605004002NRG23281120220892438
|
28/11/2022
|
SUMITHRA
|
1605004002WL069537
|
SUMITHRA
|
00657
|
KLGB0040647
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201784314
|
|
SUMITHRA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kuttipuram
|
KL-05-004-002-005/69
(Edayur)
|
1605004002NRG23281120220892470
|
28/11/2022
|
PATHUMMA KP
|
1605004002WL069537
|
PATHUMMA KP
|
00657
|
KLGB0040647
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201784300
|
|
PATHUMMA KP
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kuttipuram
|
KL-05-004-002-005/95
(Edayur)
|
1605004002NRG23281120220892479
|
28/11/2022
|
AYISHA
|
1605004002WL069537
|
AYISHA
|
00657
|
KLGB0040647
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201784313
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55669
|
55669
|
|
|
|
|
|
|
|