|
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)
|
1605004002NRG23010720220244658
|
01/07/2022
|
UMAYYA
|
1605004002WL024134
|
UMAYYA
|
00657
|
KLGB0040196
|
311
|
311
|
Processed
|
07/07/2022
|
|
2849596309
|
|
UMAYYA P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-002-004/15
(Edayur)
|
1605004002NRG23010720220244659
|
01/07/2022
|
GIRIJA
|
1605004002WL024134
|
GIRIJA
|
00657
|
KLGB0040196
|
622
|
622
|
Processed
|
07/07/2022
|
|
2849596305
|
|
GIRIJA O
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-002-004/18
(Edayur)
|
1605004002NRG23010720220244661
|
01/07/2022
|
FATHIMA
|
1605004002WL024134
|
FATHIMA
|
00657
|
KLGB0040196
|
622
|
622
|
Processed
|
07/07/2022
|
|
2849596310
|
|
FATHIMA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-002-004/2
(Edayur)
|
1605004002NRG23010720220244662
|
01/07/2022
|
SUHARA
|
1605004002WL024134
|
SUHARA
|
00657
|
KLGB0040196
|
622
|
622
|
Processed
|
07/07/2022
|
|
2849596318
|
|
SUHARA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-002-004/26
(Edayur)
|
1605004002NRG23010720220244664
|
01/07/2022
|
KADEEJA
|
1605004002WL024134
|
KADEEJA
|
00657
|
KLGB0040196
|
622
|
622
|
Processed
|
07/07/2022
|
|
2849596314
|
|
KADEEJA M
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-002-004/28
(Edayur)
|
1605004002NRG23010720220244665
|
01/07/2022
|
SUJATHA
|
1605004002WL024134
|
SUJATHA
|
00657
|
KLGB0040196
|
622
|
622
|
Processed
|
07/07/2022
|
|
2849596312
|
|
BPL SUJATHA
|
GENERAL POST OFFICE(607245)
|
|
7
|
Kuttipuram
|
KL-05-004-002-004/3
(Edayur)
|
1605004002NRG23010720220244666
|
01/07/2022
|
JAMEELA
|
1605004002WL024134
|
JAMEELA
|
00657
|
KLGB0040196
|
622
|
622
|
Processed
|
07/07/2022
|
|
2849596313
|
|
JAMEELA V
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-002-004/31
(Edayur)
|
1605004002NRG23010720220244667
|
01/07/2022
|
GEETHA
|
1605004002WL024134
|
GEETHA
|
00657
|
KLGB0040196
|
622
|
622
|
Processed
|
07/07/2022
|
|
2849596308
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-002-004/34
(Edayur)
|
1605004002NRG23010720220244668
|
01/07/2022
|
BEEVI
|
1605004002WL024134
|
BEEVI
|
00657
|
KLGB0040196
|
311
|
311
|
Processed
|
07/07/2022
|
|
2849596307
|
|
BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-002-004/6
(Edayur)
|
1605004002NRG23010720220244670
|
01/07/2022
|
ITHACHUMMA
|
1605004002WL024134
|
ITHACHUMMA
|
00657
|
KLGB0040196
|
622
|
622
|
Processed
|
07/07/2022
|
|
2849596311
|
|
ITHACHUMMA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-002-004/66
(Edayur)
|
1605004002NRG23010720220244672
|
01/07/2022
|
SULAIKHA
|
1605004002WL024134
|
SULAIKHA
|
00657
|
KLGB0040196
|
622
|
622
|
Processed
|
07/07/2022
|
|
2849596306
|
|
SULAIKHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-002-004/78
(Edayur)
|
1605004002NRG23010720220244675
|
01/07/2022
|
PATHUMMA
|
1605004002WL024134
|
PATHUMMA
|
00657
|
KLGB0040196
|
622
|
622
|
Processed
|
07/07/2022
|
|
2849596315
|
|
PATHUMMA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-002-004/92
(Edayur)
|
1605004002NRG23010720220244676
|
01/07/2022
|
KADEEJA
|
1605004002WL024134
|
KADEEJA
|
00657
|
KLGB0040196
|
622
|
622
|
Processed
|
07/07/2022
|
|
2849596316
|
|
KADEEJA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-002-004/95
(Edayur)
|
1605004002NRG23010720220244677
|
01/07/2022
|
ASYA
|
1605004002WL024134
|
ASYA
|
00657
|
KLGB0040196
|
622
|
622
|
Processed
|
07/07/2022
|
|
2849596317
|
|
ASYA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
15
|
Kuttipuram
|
KL-05-004-002-004/16
(Edayur)
|
1605004002NRG23010720220244660
|
01/07/2022
|
NEELI
|
1605004002WL024134
|
NEELI
|
00657
|
KLGB0040647
|
622
|
622
|
Processed
|
07/07/2022
|
|
2849596319
|
|
NEELI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-002-004/52
(Edayur)
|
1605004002NRG23010720220244669
|
01/07/2022
|
Hamza
|
1605004002WL024134
|
Hamza
|
00657
|
KLGB0040647
|
622
|
622
|
Processed
|
07/07/2022
|
|
2849596321
|
|
HAMZA V P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-002-004/7
(Edayur)
|
1605004002NRG23010720220244673
|
01/07/2022
|
RAMLA M
|
1605004002WL024134
|
RAMLA M
|
00657
|
KLGB0040647
|
622
|
622
|
Processed
|
07/07/2022
|
|
2849596322
|
|
RAMLA M
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-002-004/75
(Edayur)
|
1605004002NRG23010720220244674
|
01/07/2022
|
JAMEELA V
|
1605004002WL024134
|
JAMEELA V
|
00657
|
KLGB0040647
|
622
|
622
|
Processed
|
07/07/2022
|
|
2849596320
|
|
JAMEELA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10574
|
10574
|
|
|
|
|
|
|
|