|
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)
|
1605004002NRG23240220231181095
|
25/02/2023
|
USHA M P
|
1605004002WL093886
|
USHA M P
|
00415
|
SBIN0010709
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014085681
|
|
USHA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-002-005/1
(Edayur)
|
1605004002NRG23240220231181064
|
25/02/2023
|
KARTHYANI
|
1605004002WL093886
|
KARTHYANI
|
00657
|
KLGB0040196
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014085680
|
|
KARTHYANI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-002-005/11
(Edayur)
|
1605004002NRG23240220231181065
|
25/02/2023
|
THANKAM
|
1605004002WL093886
|
THANKAM
|
00657
|
KLGB0040196
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014085665
|
|
THANKAM T
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-002-005/12
(Edayur)
|
1605004002NRG23240220231181067
|
25/02/2023
|
KALI
|
1605004002WL093886
|
KALI
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014085651
|
|
KALI T
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-002-005/14
(Edayur)
|
1605004002NRG23240220231181068
|
25/02/2023
|
KUNHI T T
|
1605004002WL093886
|
KUNHI T T
|
00657
|
KLGB0040196
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014085664
|
|
KUNHI T T
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-002-005/18
(Edayur)
|
1605004002NRG23240220231181069
|
25/02/2023
|
KUNHOMALA
|
1605004002WL093886
|
KUNHOMALA
|
00657
|
KLGB0040196
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014085656
|
|
KUNHOMALA T P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-002-005/19
(Edayur)
|
1605004002NRG23240220231181070
|
25/02/2023
|
DEVAKI
|
1605004002WL093886
|
DEVAKI
|
00657
|
KLGB0040196
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014085659
|
|
DEVAKI T
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-002-005/20
(Edayur)
|
1605004002NRG23240220231181071
|
25/02/2023
|
FATHIMAKUTTY
|
1605004002WL093886
|
FATHIMAKUTTY
|
00657
|
KLGB0040196
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014085667
|
|
FATHIMAKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-002-005/24
(Edayur)
|
1605004002NRG23240220231181072
|
25/02/2023
|
KUNHILAKSHMI T P
|
1605004002WL093886
|
KUNHILAKSHMI T P
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014085657
|
|
KUNHILAKSHMI T P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-002-005/25
(Edayur)
|
1605004002NRG23240220231181073
|
25/02/2023
|
VASANTHA
|
1605004002WL093886
|
VASANTHA
|
00657
|
KLGB0040196
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014085652
|
|
VASANTHA T
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-002-005/28
(Edayur)
|
1605004002NRG23240220231181074
|
25/02/2023
|
MUNDI
|
1605004002WL093886
|
MUNDI
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014085666
|
|
MUNDI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-002-005/30
(Edayur)
|
1605004002NRG23240220231181075
|
25/02/2023
|
CHAKKIKUTTY
|
1605004002WL093886
|
CHAKKIKUTTY
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014085660
|
|
CHAKKIKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-002-005/33
(Edayur)
|
1605004002NRG23240220231181076
|
25/02/2023
|
KALI T T
|
1605004002WL093886
|
KALI T T
|
00657
|
KLGB0040196
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014085654
|
|
KALI T T
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-002-005/35
(Edayur)
|
1605004002NRG23240220231181078
|
25/02/2023
|
KURUMBA T T
|
1605004002WL093886
|
KURUMBA T T
|
00657
|
KLGB0040196
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014085655
|
|
KURUMBA T T
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-002-005/38
(Edayur)
|
1605004002NRG23240220231181079
|
25/02/2023
|
KARTHYAYANI
|
1605004002WL093886
|
KARTHYAYANI
|
00657
|
KLGB0040196
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014085678
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-002-005/42
(Edayur)
|
1605004002NRG23240220231181080
|
25/02/2023
|
USHA T T
|
1605004002WL093886
|
USHA T T
|
00657
|
KLGB0040196
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014085658
|
|
USHA T T
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-002-005/46
(Edayur)
|
1605004002NRG23240220231181081
|
25/02/2023
|
JANAKI V P
|
1605004002WL093886
|
JANAKI V P
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014085662
|
|
JANAKI V P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-002-005/47
(Edayur)
|
1605004002NRG23240220231181082
|
25/02/2023
|
SREEDEVI
|
1605004002WL093886
|
SREEDEVI
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014085676
|
|
SREEDEVI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-002-005/53
(Edayur)
|
1605004002NRG23240220231181083
|
25/02/2023
|
KARTHYANI
|
1605004002WL093886
|
KARTHYANI
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014085677
|
|
KARTHYANI T
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-002-005/54
(Edayur)
|
1605004002NRG23240220231181084
|
25/02/2023
|
KADEEJA
|
1605004002WL093886
|
KADEEJA
|
00657
|
KLGB0040196
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014085668
|
|
KADEEJA P P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-002-005/55
(Edayur)
|
1605004002NRG23240220231181085
|
25/02/2023
|
KARTHYAYANI V P
|
1605004002WL093886
|
KARTHYAYANI V P
|
00657
|
KLGB0040196
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014085675
|
|
KARTHYAYANI V P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-002-005/56
(Edayur)
|
1605004002NRG23240220231181086
|
25/02/2023
|
KURUMBA
|
1605004002WL093886
|
KURUMBA
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014085679
|
|
KURUMBA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuttipuram
|
KL-05-004-002-005/7
(Edayur)
|
1605004002NRG23240220231181088
|
25/02/2023
|
KHADEEJA
|
1605004002WL093886
|
KHADEEJA
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014085663
|
|
KHADEEJA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kuttipuram
|
KL-05-004-002-005/85
(Edayur)
|
1605004002NRG23240220231181089
|
25/02/2023
|
VALLI
|
1605004002WL093886
|
VALLI
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014085670
|
|
VALLI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kuttipuram
|
KL-05-004-002-005/86
(Edayur)
|
1605004002NRG23240220231181090
|
25/02/2023
|
BINDHU
|
1605004002WL093886
|
BINDHU
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014085661
|
|
BINDHU
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kuttipuram
|
KL-05-004-002-005/87
(Edayur)
|
1605004002NRG23240220231181091
|
25/02/2023
|
DEEPA
|
1605004002WL093886
|
DEEPA
|
00657
|
KLGB0040196
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014085671
|
|
DEEPA T
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kuttipuram
|
KL-05-004-002-005/89
(Edayur)
|
1605004002NRG23240220231181092
|
25/02/2023
|
FATHIMAKUTTY
|
1605004002WL093886
|
FATHIMAKUTTY
|
00657
|
KLGB0040196
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014085669
|
|
FATHIMAKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kuttipuram
|
KL-05-004-002-005/9
(Edayur)
|
1605004002NRG23240220231181093
|
25/02/2023
|
BEENA
|
1605004002WL093886
|
BEENA
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014085653
|
|
BEENA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39497
|
39497
|
|
|
|
|
|
|
|
|
29
|
Kuttipuram
|
KL-05-004-002-005/113
(Edayur)
|
1605004002NRG23240220231181066
|
25/02/2023
|
SUDHAKARAN T P
|
1605004002WL093886
|
SUDHAKARAN T P
|
00657
|
KLGB0040647
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014085682
|
|
SUDHAKARAN T P
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kuttipuram
|
KL-05-004-002-005/69
(Edayur)
|
1605004002NRG23240220231181087
|
25/02/2023
|
PATHUMMA KP
|
1605004002WL093886
|
PATHUMMA KP
|
00657
|
KLGB0040647
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014085673
|
|
PATHUMMA KP
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kuttipuram
|
KL-05-004-002-005/90
(Edayur)
|
1605004002NRG23240220231181094
|
25/02/2023
|
MAIMOONA
|
1605004002WL093886
|
MAIMOONA
|
00657
|
KLGB0040647
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014085674
|
|
MAIMOONA
|
CANARA BANK(508532)
|
|
32
|
Kuttipuram
|
KL-05-004-002-005/95
(Edayur)
|
1605004002NRG23240220231181096
|
25/02/2023
|
AYISHA
|
1605004002WL093886
|
AYISHA
|
00657
|
KLGB0040647
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014085672
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47894
|
47894
|
|
|
|
|
|
|
|