|
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)
|
1605004002NRG23140620220163930
|
15/06/2022
|
KARTHYANI
|
1605004002WL018356
|
KARTHYANI
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
23/06/2022
|
|
2434966447
|
|
KARTHYANI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-002-005/11
(Edayur)
|
1605004002NRG23140620220163933
|
15/06/2022
|
THANKAM
|
1605004002WL018356
|
THANKAM
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
23/06/2022
|
|
2434966474
|
|
THANKAM T
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-002-005/12
(Edayur)
|
1605004002NRG23140620220163935
|
15/06/2022
|
KALI
|
1605004002WL018356
|
KALI
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2434966448
|
|
KALI T
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-002-005/14
(Edayur)
|
1605004002NRG23140620220163936
|
15/06/2022
|
KUNHI T T
|
1605004002WL018356
|
KUNHI T T
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2434966472
|
|
KUNHI T T
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-002-005/16
(Edayur)
|
1605004002NRG23140620220163937
|
15/06/2022
|
NEELI
|
1605004002WL018356
|
NEELI
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2434966473
|
|
NEELI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-002-005/17
(Edayur)
|
1605004002NRG23140620220163940
|
15/06/2022
|
SUJATHA K K
|
1605004002WL018356
|
SUJATHA K K
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2434966480
|
|
SUJATHA K K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-002-005/18
(Edayur)
|
1605004002NRG23140620220163941
|
15/06/2022
|
KUNHOMALA
|
1605004002WL018356
|
KUNHOMALA
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2434966461
|
|
KUNHOMALA T P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-002-005/19
(Edayur)
|
1605004002NRG23140620220163942
|
15/06/2022
|
DEVAKI
|
1605004002WL018356
|
DEVAKI
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2434966466
|
|
DEVAKI T
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-002-005/20
(Edayur)
|
1605004002NRG23140620220163943
|
15/06/2022
|
FATHIMAKUTTY
|
1605004002WL018356
|
FATHIMAKUTTY
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2434966476
|
|
FATHIMAKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-002-005/23
(Edayur)
|
1605004002NRG23140620220163944
|
15/06/2022
|
VILASINI
|
1605004002WL018356
|
VILASINI
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2434966465
|
|
VILASINI T P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-002-005/24
(Edayur)
|
1605004002NRG23140620220163946
|
15/06/2022
|
KUNHILAKSHMI T P
|
1605004002WL018356
|
KUNHILAKSHMI T P
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2434966463
|
|
KUNHILAKSHMI T P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-002-005/25
(Edayur)
|
1605004002NRG23140620220163947
|
15/06/2022
|
VASANTHA
|
1605004002WL018356
|
VASANTHA
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2434966455
|
|
VASANTHA T
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-002-005/27
(Edayur)
|
1605004002NRG23140620220163948
|
15/06/2022
|
CHAKKIKKUTTY
|
1605004002WL018356
|
CHAKKIKKUTTY
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2434966470
|
|
CHAKKIKKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-002-005/28
(Edayur)
|
1605004002NRG23140620220163949
|
15/06/2022
|
MUNDI
|
1605004002WL018356
|
MUNDI
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2434966475
|
|
MUNDI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-002-005/3
(Edayur)
|
1605004002NRG23140620220163951
|
15/06/2022
|
FATHIMA
|
1605004002WL018356
|
FATHIMA
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2434966458
|
|
FATHIMA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-002-005/3
(Edayur)
|
1605004002NRG23140620220163950
|
15/06/2022
|
MUHAMMED
|
1605004002WL018356
|
MUHAMMED
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
23/06/2022
|
|
2434966460
|
|
MUHAMMED M
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-002-005/30
(Edayur)
|
1605004002NRG23140620220163952
|
15/06/2022
|
CHAKKIKUTTY
|
1605004002WL018356
|
CHAKKIKUTTY
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2434966467
|
|
CHAKKIKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-002-005/33
(Edayur)
|
1605004002NRG23140620220163953
|
15/06/2022
|
KALI T T
|
1605004002WL018356
|
KALI T T
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2434966457
|
|
KALI T T
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-002-005/34
(Edayur)
|
1605004002NRG23140620220163954
|
15/06/2022
|
DEVAYANI
|
1605004002WL018356
|
DEVAYANI
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2434966449
|
|
DEVAYANI S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-002-005/35
(Edayur)
|
1605004002NRG23140620220163955
|
15/06/2022
|
KURUMBA T T
|
1605004002WL018356
|
KURUMBA T T
|
00657
|
KLGB0040196
|
622
|
622
|
Processed
|
23/06/2022
|
|
2434966459
|
|
KURUMBA T T
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-002-005/38
(Edayur)
|
1605004002NRG23140620220163956
|
15/06/2022
|
KARTHYAYANI
|
1605004002WL018356
|
KARTHYAYANI
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2434966451
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-002-005/40
(Edayur)
|
1605004002NRG23140620220163957
|
15/06/2022
|
SAINABA
|
1605004002WL018356
|
SAINABA
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2434966453
|
|
SAINABA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuttipuram
|
KL-05-004-002-005/42
(Edayur)
|
1605004002NRG23140620220163958
|
15/06/2022
|
USHA T T
|
1605004002WL018356
|
USHA T T
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2434966464
|
|
USHA T T
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kuttipuram
|
KL-05-004-002-005/43
(Edayur)
|
1605004002NRG23140620220163959
|
15/06/2022
|
NARAYANI T P
|
1605004002WL018356
|
NARAYANI T P
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2434966462
|
|
NARAYANI T P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kuttipuram
|
KL-05-004-002-005/46
(Edayur)
|
1605004002NRG23140620220163960
|
15/06/2022
|
JANAKI V P
|
1605004002WL018356
|
JANAKI V P
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2434966469
|
|
JANAKI V P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kuttipuram
|
KL-05-004-002-005/47
(Edayur)
|
1605004002NRG23140620220163961
|
15/06/2022
|
SREEDEVI
|
1605004002WL018356
|
SREEDEVI
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2434966454
|
|
SREEDEVI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kuttipuram
|
KL-05-004-002-005/53
(Edayur)
|
1605004002NRG23140620220163962
|
15/06/2022
|
KARTHYANI
|
1605004002WL018356
|
KARTHYANI
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2434966452
|
|
KARTHYANI T
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kuttipuram
|
KL-05-004-002-005/54
(Edayur)
|
1605004002NRG23140620220163963
|
15/06/2022
|
KADEEJA
|
1605004002WL018356
|
KADEEJA
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
23/06/2022
|
|
2434966478
|
|
KADEEJA P P
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kuttipuram
|
KL-05-004-002-005/56
(Edayur)
|
1605004002NRG23140620220163964
|
15/06/2022
|
KURUMBA
|
1605004002WL018356
|
KURUMBA
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2434966450
|
|
KURUMBA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kuttipuram
|
KL-05-004-002-005/74
(Edayur)
|
1605004002NRG23140620220163966
|
15/06/2022
|
NAFEEZA
|
1605004002WL018356
|
NAFEEZA
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2434966477
|
|
NAFEEZA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kuttipuram
|
KL-05-004-002-005/8
(Edayur)
|
1605004002NRG23140620220163967
|
15/06/2022
|
KARTHYANI
|
1605004002WL018356
|
KARTHYANI
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2434966471
|
|
KARTHYANI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kuttipuram
|
KL-05-004-002-005/85
(Edayur)
|
1605004002NRG23140620220163968
|
15/06/2022
|
VALLI
|
1605004002WL018356
|
VALLI
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2434966481
|
|
VALLI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kuttipuram
|
KL-05-004-002-005/86
(Edayur)
|
1605004002NRG23140620220163969
|
15/06/2022
|
BINDHU
|
1605004002WL018356
|
BINDHU
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2434966468
|
|
BINDHU
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kuttipuram
|
KL-05-004-002-005/89
(Edayur)
|
1605004002NRG23140620220163970
|
15/06/2022
|
FATHIMAKUTTY
|
1605004002WL018356
|
FATHIMAKUTTY
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2434966479
|
|
FATHIMAKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kuttipuram
|
KL-05-004-002-005/9
(Edayur)
|
1605004002NRG23140620220163971
|
15/06/2022
|
BEENA
|
1605004002WL018356
|
BEENA
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2434966456
|
|
BEENA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53803
|
53803
|
|
|
|
|
|
|
|
|
36
|
Kuttipuram
|
KL-05-004-002-005/103
(Edayur)
|
1605004002NRG23140620220163932
|
15/06/2022
|
SARANYA
|
1605004002WL018356
|
SARANYA
|
00657
|
KLGB0040647
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2434966483
|
|
SARANNIA VP
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kuttipuram
|
KL-05-004-002-005/103
(Edayur)
|
1605004002NRG23140620220163931
|
15/06/2022
|
SUMITHRA
|
1605004002WL018356
|
SUMITHRA
|
00657
|
KLGB0040647
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2434966484
|
|
SUMITHRA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kuttipuram
|
KL-05-004-002-005/69
(Edayur)
|
1605004002NRG23140620220163965
|
15/06/2022
|
PATHUMMA KP
|
1605004002WL018356
|
PATHUMMA KP
|
00657
|
KLGB0040647
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2434966482
|
|
PATHUMMA KP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59090
|
59090
|
|
|
|
|
|
|
|