|
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)
|
1605004002NRG23260820220498595
|
26/08/2022
|
UMAYYA
|
1605004002WL041653
|
UMAYYA
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127411567
|
|
UMAYYA P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-002-004/11
(Edayur)
|
1605004002NRG23260820220498596
|
26/08/2022
|
HAJARA PT
|
1605004002WL041653
|
HAJARA PT
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127411564
|
|
HAJARA PT
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-002-004/13
(Edayur)
|
1605004002NRG23260820220498597
|
26/08/2022
|
AYISHA
|
1605004002WL041653
|
AYISHA
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127411557
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-002-004/15
(Edayur)
|
1605004002NRG23260820220498600
|
26/08/2022
|
GIRIJA
|
1605004002WL041653
|
GIRIJA
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127411559
|
|
GIRIJA O
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-002-004/17
(Edayur)
|
1605004002NRG23260820220498603
|
26/08/2022
|
ITHACHU
|
1605004002WL041653
|
ITHACHU
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127411561
|
|
ITHACHU V
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-002-004/18
(Edayur)
|
1605004002NRG23260820220498604
|
26/08/2022
|
FATHIMA
|
1605004002WL041653
|
FATHIMA
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127411568
|
|
FATHIMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-002-004/2
(Edayur)
|
1605004002NRG23260820220498605
|
26/08/2022
|
SUHARA
|
1605004002WL041653
|
SUHARA
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127411576
|
|
SUHARA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-002-004/20
(Edayur)
|
1605004002NRG23260820220498606
|
26/08/2022
|
THITHI V K
|
1605004002WL041653
|
THITHI V K
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127411566
|
|
THITHI V K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-002-004/26
(Edayur)
|
1605004002NRG23260820220498608
|
26/08/2022
|
KADEEJA
|
1605004002WL041653
|
KADEEJA
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127411572
|
|
KADEEJA M
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-002-004/28
(Edayur)
|
1605004002NRG23260820220498609
|
26/08/2022
|
SUJATHA
|
1605004002WL041653
|
SUJATHA
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127411570
|
|
BPL SUJATHA
|
GENERAL POST OFFICE(607245)
|
|
11
|
Kuttipuram
|
KL-05-004-002-004/29
(Edayur)
|
1605004002NRG23260820220498610
|
26/08/2022
|
THITHU
|
1605004002WL041653
|
THITHU
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127411565
|
|
THITHU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-002-004/3
(Edayur)
|
1605004002NRG23260820220498611
|
26/08/2022
|
JAMEELA
|
1605004002WL041653
|
JAMEELA
|
00657
|
KLGB0040196
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127411571
|
|
JAMEELA V
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-002-004/31
(Edayur)
|
1605004002NRG23260820220498612
|
26/08/2022
|
GEETHA
|
1605004002WL041653
|
GEETHA
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127411563
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-002-004/32
(Edayur)
|
1605004002NRG23260820220498613
|
26/08/2022
|
UMMUKULSU
|
1605004002WL041653
|
UMMUKULSU
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127411558
|
|
UMMUKULSU
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-002-004/34
(Edayur)
|
1605004002NRG23260820220498614
|
26/08/2022
|
BEEVI
|
1605004002WL041653
|
BEEVI
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127411562
|
|
BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-002-004/6
(Edayur)
|
1605004002NRG23260820220498616
|
26/08/2022
|
ITHACHUMMA
|
1605004002WL041653
|
ITHACHUMMA
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127411569
|
|
ITHACHUMMA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-002-004/66
(Edayur)
|
1605004002NRG23260820220498618
|
26/08/2022
|
SULAIKHA
|
1605004002WL041653
|
SULAIKHA
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127411560
|
|
SULAIKHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-002-004/78
(Edayur)
|
1605004002NRG23260820220498621
|
26/08/2022
|
PATHUMMA
|
1605004002WL041653
|
PATHUMMA
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127411573
|
|
PATHUMMA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-002-004/92
(Edayur)
|
1605004002NRG23260820220498622
|
26/08/2022
|
KADEEJA
|
1605004002WL041653
|
KADEEJA
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127411574
|
|
KADEEJA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-002-004/95
(Edayur)
|
1605004002NRG23260820220498623
|
26/08/2022
|
ASYA
|
1605004002WL041653
|
ASYA
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127411575
|
|
ASYA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30789
|
30789
|
|
|
|
|
|
|
|
|
21
|
Kuttipuram
|
KL-05-004-002-004/16
(Edayur)
|
1605004002NRG23260820220498601
|
26/08/2022
|
NEELI
|
1605004002WL041653
|
NEELI
|
00657
|
KLGB0040647
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127411577
|
|
NEELI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-002-004/52
(Edayur)
|
1605004002NRG23260820220498615
|
26/08/2022
|
Hamza
|
1605004002WL041653
|
Hamza
|
00657
|
KLGB0040647
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127411579
|
|
HAMZA V P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuttipuram
|
KL-05-004-002-004/7
(Edayur)
|
1605004002NRG23260820220498619
|
26/08/2022
|
RAMLA M
|
1605004002WL041653
|
RAMLA M
|
00657
|
KLGB0040647
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127411580
|
|
RAMLA M
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kuttipuram
|
KL-05-004-002-004/75
(Edayur)
|
1605004002NRG23260820220498620
|
26/08/2022
|
JAMEELA V
|
1605004002WL041653
|
JAMEELA V
|
00657
|
KLGB0040647
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127411578
|
|
JAMEELA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37631
|
37631
|
|
|
|
|
|
|
|