|
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-05-004-002-007/41
(Edayur)
|
1605004002NRG23040520220033680
|
05/05/2022
|
THANKAVALLI
|
1605004002WL005254
|
THANKAVALLI
|
00657
|
KLGB0040196
|
1866
|
1866
|
Rejected
|
16/05/2022
|
|
1271661533
|
invalid Bank Identifier
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-002-008/114
(Edayur)
|
1605004002NRG23040520220033681
|
05/05/2022
|
VALLY K
|
1605004002WL005254
|
VALLY K
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1271661550
|
|
VALLY K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-002-008/14
(Edayur)
|
1605004002NRG23040520220033682
|
05/05/2022
|
LAKSHMIKUTTY A P
|
1605004002WL005254
|
LAKSHMIKUTTY A P
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1271661547
|
|
LAKSHMIKUTTY A P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-002-008/16
(Edayur)
|
1605004002NRG23040520220033685
|
05/05/2022
|
DAKSHAYANI K P
|
1605004002WL005254
|
DAKSHAYANI K P
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1271661541
|
|
DAKSHAYANI K P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-002-008/17
(Edayur)
|
1605004002NRG23040520220033686
|
05/05/2022
|
DEVAKI
|
1605004002WL005254
|
DEVAKI
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1271661537
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-002-008/22
(Edayur)
|
1605004002NRG23040520220033689
|
05/05/2022
|
LEELA KP
|
1605004002WL005254
|
LEELA KP
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1271661539
|
|
LEELA KP
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-002-008/25
(Edayur)
|
1605004002NRG23040520220033692
|
05/05/2022
|
VASANTHA
|
1605004002WL005254
|
VASANTHA
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1271661545
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-002-008/29
(Edayur)
|
1605004002NRG23040520220033693
|
05/05/2022
|
USHA
|
1605004002WL005254
|
USHA
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1271661538
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-002-008/3
(Edayur)
|
1605004002NRG23040520220033694
|
05/05/2022
|
KARTHIYAYANI VT
|
1605004002WL005254
|
KARTHIYAYANI VT
|
00657
|
KLGB0040196
|
622
|
622
|
Processed
|
16/05/2022
|
|
1271661551
|
|
KARTHIYAYANI V T
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-002-008/31
(Edayur)
|
1605004002NRG23040520220033695
|
05/05/2022
|
JANAKI M P
|
1605004002WL005254
|
JANAKI M P
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1271661544
|
|
JANAKI M P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-002-008/33
(Edayur)
|
1605004002NRG23040520220033696
|
05/05/2022
|
SARADA
|
1605004002WL005254
|
SARADA
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1271661532
|
|
SARADA K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-002-008/35
(Edayur)
|
1605004002NRG23040520220033697
|
05/05/2022
|
LAKSHMI T T
|
1605004002WL005254
|
LAKSHMI T T
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1271661555
|
|
LAKSHMI T T
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-002-008/36
(Edayur)
|
1605004002NRG23040520220033698
|
05/05/2022
|
SHEEJA AP
|
1605004002WL005254
|
SHEEJA AP
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1271661553
|
|
SHEEJA AP
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-002-008/37
(Edayur)
|
1605004002NRG23040520220033699
|
05/05/2022
|
KUNJAMMA
|
1605004002WL005254
|
KUNJAMMA
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1271661540
|
|
KUNJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-002-008/4
(Edayur)
|
1605004002NRG23040520220033700
|
05/05/2022
|
KARTHYAYANI K
|
1605004002WL005254
|
KARTHYAYANI K
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1271661549
|
|
KARTHYAYANI K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-002-008/40
(Edayur)
|
1605004002NRG23040520220033701
|
05/05/2022
|
MADHAVI
|
1605004002WL005254
|
MADHAVI
|
00657
|
KLGB0040196
|
933
|
933
|
Processed
|
16/05/2022
|
|
1271661535
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-002-008/41
(Edayur)
|
1605004002NRG23040520220033702
|
05/05/2022
|
NEELI
|
1605004002WL005254
|
NEELI
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1271661548
|
|
NEELI ET
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-002-008/46
(Edayur)
|
1605004002NRG23040520220033703
|
05/05/2022
|
PADMANABHAN
|
1605004002WL005254
|
PADMANABHAN
|
00657
|
KLGB0040196
|
311
|
311
|
Processed
|
16/05/2022
|
|
1271661534
|
|
PADMANABHAN K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-002-008/49
(Edayur)
|
1605004002NRG23040520220033704
|
05/05/2022
|
REKHA
|
1605004002WL005254
|
REKHA
|
00657
|
KLGB0040196
|
622
|
622
|
Processed
|
16/05/2022
|
|
1271661536
|
|
REKHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-002-008/5
(Edayur)
|
1605004002NRG23040520220033705
|
05/05/2022
|
KARTHIYANI
|
1605004002WL005254
|
KARTHIYANI
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1271661556
|
|
KARTHIYANI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-002-008/50
(Edayur)
|
1605004002NRG23040520220033706
|
05/05/2022
|
SATHEEDEVI V P
|
1605004002WL005254
|
SATHEEDEVI V P
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1271661546
|
|
SATHEEDEVI V P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-002-008/51
(Edayur)
|
1605004002NRG23040520220033707
|
05/05/2022
|
KOCHI KP
|
1605004002WL005254
|
KOCHI KP
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1271661552
|
|
KOCHI KP
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuttipuram
|
KL-05-004-002-008/54
(Edayur)
|
1605004002NRG23040520220033708
|
05/05/2022
|
MALATHI KP
|
1605004002WL005254
|
MALATHI KP
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1271661557
|
|
MALATHI KP
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kuttipuram
|
KL-05-004-002-008/9
(Edayur)
|
1605004002NRG23040520220033710
|
05/05/2022
|
MADHAVAN AP
|
1605004002WL005254
|
MADHAVAN AP
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1271661554
|
|
MADHAVAN AP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35765
|
35765
|
|
|
|
|
|
|
|
|
25
|
Kuttipuram
|
KL-05-004-002-008/23
(Edayur)
|
1605004002NRG23040520220033690
|
05/05/2022
|
SHARADA
|
1605004002WL005254
|
SHARADA
|
00657
|
KLGB0040647
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1271661542
|
|
SHARADA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kuttipuram
|
KL-05-004-002-008/60
(Edayur)
|
1605004002NRG23040520220033709
|
05/05/2022
|
SREEDHARAN
|
1605004002WL005254
|
SREEDHARAN
|
00657
|
KLGB0040647
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1271661543
|
|
SREEDHARAN E
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38564
|
38564
|
|
|
|
|
|
|
|