|
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-05-004-002-005/11
(Edayur)
|
1605004002NRG23170820220461876
|
17/08/2022
|
THANKAM
|
1605004002WL039226
|
THANKAM
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153495724
|
|
THANKAM T
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-002-005/12
(Edayur)
|
1605004002NRG23170820220461878
|
17/08/2022
|
KALI
|
1605004002WL039226
|
KALI
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153495704
|
|
KALI T
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-002-005/14
(Edayur)
|
1605004002NRG23170820220461879
|
17/08/2022
|
KUNHI T T
|
1605004002WL039226
|
KUNHI T T
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153495719
|
|
KUNHI T T
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-002-005/17
(Edayur)
|
1605004002NRG23170820220461883
|
17/08/2022
|
SUJATHA K K
|
1605004002WL039226
|
SUJATHA K K
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153495698
|
|
SUJATHA K K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-002-005/18
(Edayur)
|
1605004002NRG23170820220461887
|
17/08/2022
|
KUNHOMALA
|
1605004002WL039226
|
KUNHOMALA
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153495725
|
|
KUNHOMALA T P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-002-005/19
(Edayur)
|
1605004002NRG23170820220461888
|
17/08/2022
|
DEVAKI
|
1605004002WL039226
|
DEVAKI
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153495723
|
|
DEVAKI T
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-002-005/20
(Edayur)
|
1605004002NRG23170820220461889
|
17/08/2022
|
FATHIMAKUTTY
|
1605004002WL039226
|
FATHIMAKUTTY
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153495693
|
|
FATHIMAKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-002-005/23
(Edayur)
|
1605004002NRG23170820220461890
|
17/08/2022
|
VILASINI
|
1605004002WL039226
|
VILASINI
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153495726
|
|
VILASINI T P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-002-005/24
(Edayur)
|
1605004002NRG23170820220461892
|
17/08/2022
|
KUNHILAKSHMI T P
|
1605004002WL039226
|
KUNHILAKSHMI T P
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153495716
|
|
KUNHILAKSHMI T P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-002-005/25
(Edayur)
|
1605004002NRG23170820220461893
|
17/08/2022
|
VASANTHA
|
1605004002WL039226
|
VASANTHA
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153495708
|
|
VASANTHA T
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-002-005/27
(Edayur)
|
1605004002NRG23170820220461894
|
17/08/2022
|
CHAKKIKKUTTY
|
1605004002WL039226
|
CHAKKIKKUTTY
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153495718
|
|
CHAKKIKKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-002-005/28
(Edayur)
|
1605004002NRG23170820220461895
|
17/08/2022
|
MUNDI
|
1605004002WL039226
|
MUNDI
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153495727
|
|
MUNDI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-002-005/3
(Edayur)
|
1605004002NRG23170820220461897
|
17/08/2022
|
FATHIMA
|
1605004002WL039226
|
FATHIMA
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153495715
|
|
FATHIMA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-002-005/3
(Edayur)
|
1605004002NRG23170820220461896
|
17/08/2022
|
MUHAMMED
|
1605004002WL039226
|
MUHAMMED
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153495692
|
|
MUHAMMED M
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-002-005/30
(Edayur)
|
1605004002NRG23170820220461898
|
17/08/2022
|
CHAKKIKUTTY
|
1605004002WL039226
|
CHAKKIKUTTY
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153495717
|
|
CHAKKIKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-002-005/33
(Edayur)
|
1605004002NRG23170820220461899
|
17/08/2022
|
KALI T T
|
1605004002WL039226
|
KALI T T
|
00657
|
KLGB0040196
|
622
|
622
|
Processed
|
25/08/2022
|
|
4153495712
|
|
KALI T T
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-002-005/34
(Edayur)
|
1605004002NRG23170820220461900
|
17/08/2022
|
DEVAYANI
|
1605004002WL039226
|
DEVAYANI
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153495705
|
|
DEVAYANI S
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-002-005/35
(Edayur)
|
1605004002NRG23170820220461901
|
17/08/2022
|
KURUMBA T T
|
1605004002WL039226
|
KURUMBA T T
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153495728
|
|
KURUMBA T T
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-002-005/38
(Edayur)
|
1605004002NRG23170820220461902
|
17/08/2022
|
KARTHYAYANI
|
1605004002WL039226
|
KARTHYAYANI
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153495707
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-002-005/40
(Edayur)
|
1605004002NRG23170820220461903
|
17/08/2022
|
SAINABA
|
1605004002WL039226
|
SAINABA
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153495710
|
|
SAINABA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-002-005/42
(Edayur)
|
1605004002NRG23170820220461904
|
17/08/2022
|
USHA T T
|
1605004002WL039226
|
USHA T T
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153495720
|
|
USHA T T
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-002-005/46
(Edayur)
|
1605004002NRG23170820220461905
|
17/08/2022
|
JANAKI V P
|
1605004002WL039226
|
JANAKI V P
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153495721
|
|
JANAKI V P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuttipuram
|
KL-05-004-002-005/47
(Edayur)
|
1605004002NRG23170820220461906
|
17/08/2022
|
SREEDEVI
|
1605004002WL039226
|
SREEDEVI
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153495711
|
|
SREEDEVI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kuttipuram
|
KL-05-004-002-005/53
(Edayur)
|
1605004002NRG23170820220461907
|
17/08/2022
|
KARTHYANI
|
1605004002WL039226
|
KARTHYANI
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153495714
|
|
KARTHYANI T
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kuttipuram
|
KL-05-004-002-005/54
(Edayur)
|
1605004002NRG23170820220461908
|
17/08/2022
|
KADEEJA
|
1605004002WL039226
|
KADEEJA
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153495695
|
|
KADEEJA P P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kuttipuram
|
KL-05-004-002-005/55
(Edayur)
|
1605004002NRG23170820220461909
|
17/08/2022
|
KARTHYAYANI V P
|
1605004002WL039226
|
KARTHYAYANI V P
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153495713
|
|
KARTHYAYANI V P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kuttipuram
|
KL-05-004-002-005/56
(Edayur)
|
1605004002NRG23170820220461910
|
17/08/2022
|
KURUMBA
|
1605004002WL039226
|
KURUMBA
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
25/08/2022
|
|
4153495706
|
|
KURUMBA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kuttipuram
|
KL-05-004-002-005/74
(Edayur)
|
1605004002NRG23170820220461912
|
17/08/2022
|
NAFEEZA
|
1605004002WL039226
|
NAFEEZA
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
25/08/2022
|
|
4153495701
|
|
NAFEEZA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kuttipuram
|
KL-05-004-002-005/8
(Edayur)
|
1605004002NRG23170820220461913
|
17/08/2022
|
KARTHYANI
|
1605004002WL039226
|
KARTHYANI
|
00657
|
KLGB0040196
|
622
|
622
|
Processed
|
25/08/2022
|
|
4153495722
|
|
KARTHYANI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kuttipuram
|
KL-05-004-002-005/85
(Edayur)
|
1605004002NRG23170820220461914
|
17/08/2022
|
VALLI
|
1605004002WL039226
|
VALLI
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153495696
|
|
VALLI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kuttipuram
|
KL-05-004-002-005/86
(Edayur)
|
1605004002NRG23170820220461915
|
17/08/2022
|
BINDHU
|
1605004002WL039226
|
BINDHU
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153495694
|
|
BINDHU
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kuttipuram
|
KL-05-004-002-005/89
(Edayur)
|
1605004002NRG23170820220461916
|
17/08/2022
|
FATHIMAKUTTY
|
1605004002WL039226
|
FATHIMAKUTTY
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
25/08/2022
|
|
4153495703
|
|
FATHIMAKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kuttipuram
|
KL-05-004-002-005/9
(Edayur)
|
1605004002NRG23170820220461917
|
17/08/2022
|
BEENA
|
1605004002WL039226
|
BEENA
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153495709
|
|
BEENA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43851
|
43851
|
|
|
|
|
|
|
|
|
34
|
Kuttipuram
|
KL-05-004-002-005/103
(Edayur)
|
1605004002NRG23170820220461875
|
17/08/2022
|
SARANYA
|
1605004002WL039226
|
SARANYA
|
00657
|
KLGB0040647
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153495700
|
|
SARANNIA VP
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kuttipuram
|
KL-05-004-002-005/103
(Edayur)
|
1605004002NRG23170820220461874
|
17/08/2022
|
SUMITHRA
|
1605004002WL039226
|
SUMITHRA
|
00657
|
KLGB0040647
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153495699
|
|
SUMITHRA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kuttipuram
|
KL-05-004-002-005/69
(Edayur)
|
1605004002NRG23170820220461911
|
17/08/2022
|
PATHUMMA KP
|
1605004002WL039226
|
PATHUMMA KP
|
00657
|
KLGB0040647
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153495697
|
|
PATHUMMA KP
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kuttipuram
|
KL-05-004-002-005/90
(Edayur)
|
1605004002NRG23170820220461918
|
17/08/2022
|
MAIMOONA
|
1605004002WL039226
|
MAIMOONA
|
00657
|
KLGB0040647
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153495702
|
|
MAIMOONA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49449
|
49449
|
|
|
|
|
|
|
|