|
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)
|
1605004002NRG23171120220847242
|
17/11/2022
|
UMAYYA
|
1605004002WL066232
|
UMAYYA
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197680643
|
|
UMAYYA P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-002-004/105
(Edayur)
|
1605004002NRG23171120220847243
|
17/11/2022
|
ASALMIYA
|
1605004002WL066232
|
ASALMIYA
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197680634
|
|
ASALMIYA T
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-002-004/11
(Edayur)
|
1605004002NRG23171120220847245
|
17/11/2022
|
HAJARA PT
|
1605004002WL066232
|
HAJARA PT
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197680640
|
|
HAJARA PT
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-002-004/15
(Edayur)
|
1605004002NRG23171120220847247
|
17/11/2022
|
GIRIJA
|
1605004002WL066232
|
GIRIJA
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197680635
|
|
GIRIJA O
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-002-004/17
(Edayur)
|
1605004002NRG23171120220847250
|
17/11/2022
|
ITHACHU
|
1605004002WL066232
|
ITHACHU
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197680637
|
|
ITHACHU V
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-002-004/18
(Edayur)
|
1605004002NRG23171120220847251
|
17/11/2022
|
FATHIMA
|
1605004002WL066232
|
FATHIMA
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197680644
|
|
FATHIMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-002-004/2
(Edayur)
|
1605004002NRG23171120220847252
|
17/11/2022
|
SUHARA
|
1605004002WL066232
|
SUHARA
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197680652
|
|
SUHARA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-002-004/20
(Edayur)
|
1605004002NRG23171120220847253
|
17/11/2022
|
THITHI V K
|
1605004002WL066232
|
THITHI V K
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197680642
|
|
THITHI V K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-002-004/26
(Edayur)
|
1605004002NRG23171120220847255
|
17/11/2022
|
KADEEJA
|
1605004002WL066232
|
KADEEJA
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197680648
|
|
KADEEJA M
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-002-004/28
(Edayur)
|
1605004002NRG23171120220847256
|
17/11/2022
|
SUJATHA
|
1605004002WL066232
|
SUJATHA
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197680646
|
|
BPL SUJATHA
|
GENERAL POST OFFICE(607245)
|
|
11
|
Kuttipuram
|
KL-05-004-002-004/29
(Edayur)
|
1605004002NRG23171120220847257
|
17/11/2022
|
THITHU
|
1605004002WL066232
|
THITHU
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197680641
|
|
THITHU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-002-004/3
(Edayur)
|
1605004002NRG23171120220847258
|
17/11/2022
|
JAMEELA
|
1605004002WL066232
|
JAMEELA
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197680647
|
|
JAMEELA V
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-002-004/31
(Edayur)
|
1605004002NRG23171120220847259
|
17/11/2022
|
GEETHA
|
1605004002WL066232
|
GEETHA
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197680639
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-002-004/32
(Edayur)
|
1605004002NRG23171120220847260
|
17/11/2022
|
UMMUKULSU
|
1605004002WL066232
|
UMMUKULSU
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197680633
|
|
UMMUKULSU
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-002-004/34
(Edayur)
|
1605004002NRG23171120220847261
|
17/11/2022
|
BEEVI
|
1605004002WL066232
|
BEEVI
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197680638
|
|
BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-002-004/6
(Edayur)
|
1605004002NRG23171120220847262
|
17/11/2022
|
ITHACHUMMA
|
1605004002WL066232
|
ITHACHUMMA
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197680645
|
|
ITHACHUMMA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-002-004/66
(Edayur)
|
1605004002NRG23171120220847264
|
17/11/2022
|
SULAIKHA
|
1605004002WL066232
|
SULAIKHA
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197680636
|
|
SULAIKHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-002-004/78
(Edayur)
|
1605004002NRG23171120220847268
|
17/11/2022
|
PATHUMMA
|
1605004002WL066232
|
PATHUMMA
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197680649
|
|
PATHUMMA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-002-004/8
(Edayur)
|
1605004002NRG23171120220847269
|
17/11/2022
|
RADHA
|
1605004002WL066232
|
RADHA
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197680653
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-002-004/92
(Edayur)
|
1605004002NRG23171120220847271
|
17/11/2022
|
KADEEJA
|
1605004002WL066232
|
KADEEJA
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197680650
|
|
KADEEJA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-002-004/95
(Edayur)
|
1605004002NRG23171120220847273
|
17/11/2022
|
ASYA
|
1605004002WL066232
|
ASYA
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197680651
|
|
ASYA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30167
|
30167
|
|
|
|
|
|
|
|
|
22
|
Kuttipuram
|
KL-05-004-002-004/16
(Edayur)
|
1605004002NRG23171120220847248
|
17/11/2022
|
NEELI
|
1605004002WL066232
|
NEELI
|
00657
|
KLGB0040647
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197680654
|
|
NEELI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuttipuram
|
KL-05-004-002-004/7
(Edayur)
|
1605004002NRG23171120220847266
|
17/11/2022
|
RAMLA M
|
1605004002WL066232
|
RAMLA M
|
00657
|
KLGB0040647
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197680656
|
|
RAMLA M
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kuttipuram
|
KL-05-004-002-004/75
(Edayur)
|
1605004002NRG23171120220847267
|
17/11/2022
|
JAMEELA V
|
1605004002WL066232
|
JAMEELA V
|
00657
|
KLGB0040647
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197680655
|
|
JAMEELA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35454
|
35454
|
|
|
|
|
|
|
|