|
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-05-004-003-011/12
(Irimbiliyam)
|
1605004003NRG23071220220930703
|
07/12/2022
|
SREEJA E
|
1605004003WL072259
|
SREEJA E
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191471841
|
|
SREEJA E
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-003-011/13
(Irimbiliyam)
|
1605004003NRG23071220220930704
|
07/12/2022
|
AMINAKKUTTY
|
1605004003WL072259
|
AMINAKKUTTY
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191471829
|
|
AMINAKKUTTY P T
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-003-011/14
(Irimbiliyam)
|
1605004003NRG23071220220930705
|
07/12/2022
|
AMINA
|
1605004003WL072259
|
AMINA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191471816
|
|
AMINA K K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-003-011/146
(Irimbiliyam)
|
1605004003NRG23071220220930706
|
07/12/2022
|
LATHA
|
1605004003WL072259
|
LATHA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191471821
|
|
LATHA C K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-003-011/173
(Irimbiliyam)
|
1605004003NRG23071220220930708
|
07/12/2022
|
PUSHPA
|
1605004003WL072259
|
PUSHPA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191471840
|
|
PUSHPA C K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-003-011/19
(Irimbiliyam)
|
1605004003NRG23071220220930709
|
07/12/2022
|
LEELA C
|
1605004003WL072259
|
LEELA C
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191471830
|
|
LEELA C
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-003-011/20
(Irimbiliyam)
|
1605004003NRG23071220220930710
|
07/12/2022
|
JANAKI
|
1605004003WL072259
|
JANAKI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191471832
|
|
JANAKI M
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-003-011/24
(Irimbiliyam)
|
1605004003NRG23071220220930712
|
07/12/2022
|
VIJAYALAKSHMI
|
1605004003WL072259
|
VIJAYALAKSHMI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191471833
|
|
VIJAYALAKSHMI V V
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-003-011/25
(Irimbiliyam)
|
1605004003NRG23071220220930713
|
07/12/2022
|
PREETHA
|
1605004003WL072259
|
PREETHA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191471825
|
|
PREETHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-003-011/35
(Irimbiliyam)
|
1605004003NRG23071220220930714
|
07/12/2022
|
PADMINI
|
1605004003WL072259
|
PADMINI
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191471818
|
|
PADMINI K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-003-011/36
(Irimbiliyam)
|
1605004003NRG23071220220930715
|
07/12/2022
|
NISHA
|
1605004003WL072259
|
NISHA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191471822
|
|
NISHA C
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-003-011/39
(Irimbiliyam)
|
1605004003NRG23071220220930716
|
07/12/2022
|
KAMALAKSHI
|
1605004003WL072259
|
KAMALAKSHI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191471834
|
|
KAMALAKSHI C
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-003-011/46
(Irimbiliyam)
|
1605004003NRG23071220220930717
|
07/12/2022
|
PANKAJAM
|
1605004003WL072259
|
PANKAJAM
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191471831
|
|
PANKAJAM
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-003-011/5
(Irimbiliyam)
|
1605004003NRG23071220220930718
|
07/12/2022
|
HAMSA
|
1605004003WL072259
|
HAMSA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191471827
|
|
HAMSA O
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-003-011/53
(Irimbiliyam)
|
1605004003NRG23071220220930719
|
07/12/2022
|
SEETHA
|
1605004003WL072259
|
SEETHA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191471823
|
|
SEETHA C
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-003-011/62
(Irimbiliyam)
|
1605004003NRG23071220220930720
|
07/12/2022
|
PARUKKUTTY
|
1605004003WL072259
|
PARUKKUTTY
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191471826
|
|
PARUKKUTTY C
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-003-011/64
(Irimbiliyam)
|
1605004003NRG23071220220930721
|
07/12/2022
|
KUNHATHU
|
1605004003WL072259
|
KUNHATHU
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191471828
|
|
KUNHATHU P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-003-011/67
(Irimbiliyam)
|
1605004003NRG23071220220930722
|
07/12/2022
|
SAROJINI
|
1605004003WL072259
|
SAROJINI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191471815
|
|
SAROJINI K K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-003-011/78
(Irimbiliyam)
|
1605004003NRG23071220220930724
|
07/12/2022
|
OMANA N
|
1605004003WL072259
|
OMANA N
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191471810
|
|
MR OMANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kuttipuram
|
KL-05-004-003-011/8
(Irimbiliyam)
|
1605004003NRG23071220220930725
|
07/12/2022
|
DEVAKI
|
1605004003WL072259
|
DEVAKI
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191471820
|
|
DEVAKI K V
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-003-011/82
(Irimbiliyam)
|
1605004003NRG23071220220930726
|
07/12/2022
|
LAKSHMIKUTTY K K
|
1605004003WL072259
|
LAKSHMIKUTTY K K
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191471843
|
|
LAKSHMIKUTTY K K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-003-011/84
(Irimbiliyam)
|
1605004003NRG23071220220930727
|
07/12/2022
|
LEELA M T
|
1605004003WL072259
|
LEELA M T
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191471811
|
|
LEELA M T
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuttipuram
|
KL-05-004-003-011/85
(Irimbiliyam)
|
1605004003NRG23071220220930728
|
07/12/2022
|
LAKSHMI
|
1605004003WL072259
|
LAKSHMI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191471824
|
|
LAKSHMI M
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kuttipuram
|
KL-05-004-003-011/88
(Irimbiliyam)
|
1605004003NRG23071220220930729
|
07/12/2022
|
THANKAMANI
|
1605004003WL072259
|
THANKAMANI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191471812
|
|
THANKAMANI I
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kuttipuram
|
KL-05-004-003-011/90
(Irimbiliyam)
|
1605004003NRG23071220220930730
|
07/12/2022
|
VIJAYA LAKSHMI
|
1605004003WL072259
|
VIJAYA LAKSHMI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191471817
|
|
VIJAYA LAKSHMI E P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kuttipuram
|
KL-05-004-003-011/92
(Irimbiliyam)
|
1605004003NRG23071220220930731
|
07/12/2022
|
DEVAKI
|
1605004003WL072259
|
DEVAKI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191471835
|
|
DEVAKI C
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kuttipuram
|
KL-05-004-003-011/98
(Irimbiliyam)
|
1605004003NRG23071220220930732
|
07/12/2022
|
KAMALAM
|
1605004003WL072259
|
KAMALAM
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191471839
|
|
KAMALAM V P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kuttipuram
|
KL-05-004-003-012/152
(Irimbiliyam)
|
1605004003NRG23071220220930733
|
07/12/2022
|
SARADA
|
1605004003WL072259
|
SARADA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191471837
|
|
SARADA K K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kuttipuram
|
KL-05-004-003-012/161
(Irimbiliyam)
|
1605004003NRG23071220220930734
|
07/12/2022
|
LAKSHMIKUTTY
|
1605004003WL072259
|
LAKSHMIKUTTY
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191471807
|
|
LAKSHMIKUTTY V
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kuttipuram
|
KL-05-004-003-012/199
(Irimbiliyam)
|
1605004003NRG23071220220930736
|
07/12/2022
|
DEVAKI
|
1605004003WL072259
|
DEVAKI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191471842
|
|
DEVAKI P P
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kuttipuram
|
KL-05-004-003-012/208
(Irimbiliyam)
|
1605004003NRG23071220220930738
|
07/12/2022
|
MALUTTY
|
1605004003WL072259
|
MALUTTY
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191471838
|
|
MALUTTY V P
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kuttipuram
|
KL-05-004-003-012/77
(Irimbiliyam)
|
1605004003NRG23071220220930739
|
07/12/2022
|
SUDHA
|
1605004003WL072259
|
SUDHA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191471809
|
|
SUDHA CG
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kuttipuram
|
KL-05-004-003-012/78
(Irimbiliyam)
|
1605004003NRG23071220220930740
|
07/12/2022
|
USHAKUMARI C
|
1605004003WL072259
|
USHAKUMARI C
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191471813
|
|
USHA KUMARI C
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kuttipuram
|
KL-05-004-003-012/79
(Irimbiliyam)
|
1605004003NRG23071220220930741
|
07/12/2022
|
SANTHAKUMARI
|
1605004003WL072259
|
SANTHAKUMARI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191471814
|
|
SANTHAKUMARI P V
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kuttipuram
|
KL-05-004-003-012/80
(Irimbiliyam)
|
1605004003NRG23071220220930742
|
07/12/2022
|
MUNDI
|
1605004003WL072259
|
MUNDI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191471819
|
|
MUNDI T
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kuttipuram
|
KL-05-004-003-012/83
(Irimbiliyam)
|
1605004003NRG23071220220930743
|
07/12/2022
|
ARUMUGHAN
|
1605004003WL072259
|
ARUMUGHAN
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191471808
|
|
ARAMUGHAN E P
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kuttipuram
|
KL-05-004-003-012/86
(Irimbiliyam)
|
1605004003NRG23071220220930744
|
07/12/2022
|
DAKSHAYANI C
|
1605004003WL072259
|
DAKSHAYANI C
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191471836
|
|
DAKSHAYANI C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59712
|
59712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59712
|
59712
|
|
|
|
|
|
|
|