|
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-05-004-003-012/42
(Irimbiliyam)
|
1605004003NRG23120520220053135
|
12/05/2022
|
CHAKKI
|
1605004003WL007935
|
CHAKKI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
18/05/2022
|
|
1345482396
|
|
CHAKKI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-003-012/43
(Irimbiliyam)
|
1605004003NRG23120520220053136
|
12/05/2022
|
SUBAIDA
|
1605004003WL007935
|
SUBAIDA
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
18/05/2022
|
|
1345482415
|
|
SUBAIDA K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-003-012/45
(Irimbiliyam)
|
1605004003NRG23120520220053137
|
12/05/2022
|
CHANDRIKA C P
|
1605004003WL007935
|
CHANDRIKA C P
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
18/05/2022
|
|
1345482395
|
|
CHANDRIKA C P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-003-012/46
(Irimbiliyam)
|
1605004003NRG23120520220053138
|
12/05/2022
|
KAUSALLYA
|
1605004003WL007935
|
KAUSALLYA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
18/05/2022
|
|
1345482409
|
|
KAUSALLYA N
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-003-012/49
(Irimbiliyam)
|
1605004003NRG23120520220053139
|
12/05/2022
|
BIJUMMA
|
1605004003WL007935
|
BIJUMMA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
18/05/2022
|
|
1345482416
|
|
BIJUMMA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-003-012/51
(Irimbiliyam)
|
1605004003NRG23120520220053140
|
12/05/2022
|
SAROJINI
|
1605004003WL007935
|
SAROJINI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
18/05/2022
|
|
1345482411
|
|
SAROJINI D/O NADI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kuttipuram
|
KL-05-004-003-012/52
(Irimbiliyam)
|
1605004003NRG23120520220053141
|
12/05/2022
|
RADHA
|
1605004003WL007935
|
RADHA
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
18/05/2022
|
|
1345482431
|
|
RADHA W/O CHANDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kuttipuram
|
KL-05-004-003-013/10
(Irimbiliyam)
|
1605004003NRG23120520220053142
|
12/05/2022
|
YASHODHA
|
1605004003WL007935
|
YASHODHA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
18/05/2022
|
|
1345482419
|
|
YASHODHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-003-013/12
(Irimbiliyam)
|
1605004003NRG23120520220053143
|
12/05/2022
|
SUBAIDA
|
1605004003WL007935
|
SUBAIDA
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
18/05/2022
|
|
1345482401
|
|
SUBAIDA V
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-003-013/13
(Irimbiliyam)
|
1605004003NRG23120520220053144
|
12/05/2022
|
KALI
|
1605004003WL007935
|
KALI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
18/05/2022
|
|
1345482428
|
|
KALI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kuttipuram
|
KL-05-004-003-013/146
(Irimbiliyam)
|
1605004003NRG23120520220053146
|
12/05/2022
|
KARIKKA
|
1605004003WL007935
|
KARIKKA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
18/05/2022
|
|
1345482422
|
|
KARIKKA K P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-003-013/16
(Irimbiliyam)
|
1605004003NRG23120520220053147
|
12/05/2022
|
KARTHYAYANI
|
1605004003WL007935
|
KARTHYAYANI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
18/05/2022
|
|
1345482423
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-003-013/164
(Irimbiliyam)
|
1605004003NRG23120520220053148
|
12/05/2022
|
GEETHA
|
1605004003WL007935
|
GEETHA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
18/05/2022
|
|
1345482436
|
|
GEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-003-013/169
(Irimbiliyam)
|
1605004003NRG23120520220053149
|
12/05/2022
|
SUNITHA
|
1605004003WL007935
|
SUNITHA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
18/05/2022
|
|
1345482425
|
|
SUNITHA
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
15
|
Kuttipuram
|
KL-05-004-003-013/19
(Irimbiliyam)
|
1605004003NRG23120520220053150
|
12/05/2022
|
SYAMALA
|
1605004003WL007935
|
SYAMALA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
18/05/2022
|
|
1345482410
|
|
SYAMALA K P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-003-013/191
(Irimbiliyam)
|
1605004003NRG23120520220053151
|
12/05/2022
|
NARAYANAN
|
1605004003WL007935
|
NARAYANAN
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
18/05/2022
|
|
1345482406
|
|
NARAYANAN T
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-003-013/20
(Irimbiliyam)
|
1605004003NRG23120520220053152
|
12/05/2022
|
AMMU
|
1605004003WL007935
|
AMMU
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
18/05/2022
|
|
1345482439
|
|
AMMU P P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-003-013/21
(Irimbiliyam)
|
1605004003NRG23120520220053154
|
12/05/2022
|
KARTHIYANI
|
1605004003WL007935
|
KARTHIYANI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
18/05/2022
|
|
1345482430
|
|
KARTHIYANI K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-003-013/22
(Irimbiliyam)
|
1605004003NRG23120520220053157
|
12/05/2022
|
SAROJINI M P
|
1605004003WL007935
|
SAROJINI M P
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
18/05/2022
|
|
1345482398
|
|
SAROJINI M P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-003-013/24
(Irimbiliyam)
|
1605004003NRG23120520220053159
|
12/05/2022
|
RADHA T P
|
1605004003WL007935
|
RADHA T P
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
18/05/2022
|
|
1345482437
|
|
RADHA T P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-003-013/25
(Irimbiliyam)
|
1605004003NRG23120520220053160
|
12/05/2022
|
SUHARA
|
1605004003WL007935
|
SUHARA
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
18/05/2022
|
|
1345482427
|
|
SUHARA K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-003-013/27
(Irimbiliyam)
|
1605004003NRG23120520220053161
|
12/05/2022
|
SAROJINI
|
1605004003WL007935
|
SAROJINI
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
18/05/2022
|
|
1345482424
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuttipuram
|
KL-05-004-003-013/28
(Irimbiliyam)
|
1605004003NRG23120520220053163
|
12/05/2022
|
SAROJINI
|
1605004003WL007935
|
SAROJINI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
18/05/2022
|
|
1345482402
|
|
SAROJINI P P
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kuttipuram
|
KL-05-004-003-013/30
(Irimbiliyam)
|
1605004003NRG23120520220053164
|
12/05/2022
|
AMINA M
|
1605004003WL007935
|
AMINA M
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
18/05/2022
|
|
1345482397
|
|
AMINA M
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kuttipuram
|
KL-05-004-003-013/32
(Irimbiliyam)
|
1605004003NRG23120520220053165
|
12/05/2022
|
LAKSHMI
|
1605004003WL007935
|
LAKSHMI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
18/05/2022
|
|
1345482420
|
|
LAKSHMI K K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kuttipuram
|
KL-05-004-003-013/37
(Irimbiliyam)
|
1605004003NRG23120520220053166
|
12/05/2022
|
JANAKI M P
|
1605004003WL007935
|
JANAKI M P
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
18/05/2022
|
|
1345482435
|
|
JANAKI M P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kuttipuram
|
KL-05-004-003-013/38
(Irimbiliyam)
|
1605004003NRG23120520220053167
|
12/05/2022
|
KALI
|
1605004003WL007935
|
KALI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
18/05/2022
|
|
1345482407
|
|
KALI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kuttipuram
|
KL-05-004-003-013/45
(Irimbiliyam)
|
1605004003NRG23120520220053169
|
12/05/2022
|
UNNIKRISHNAN A
|
1605004003WL007935
|
UNNIKRISHNAN A
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
18/05/2022
|
|
1345482405
|
|
UNNIKRISHNAN A
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kuttipuram
|
KL-05-004-003-013/47
(Irimbiliyam)
|
1605004003NRG23120520220053170
|
12/05/2022
|
IYYATHA
|
1605004003WL007935
|
IYYATHA
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
18/05/2022
|
|
1345482421
|
|
IYYATHA K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kuttipuram
|
KL-05-004-003-013/50
(Irimbiliyam)
|
1605004003NRG23120520220053171
|
12/05/2022
|
SUBHADRA
|
1605004003WL007935
|
SUBHADRA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
18/05/2022
|
|
1345482414
|
|
SUBHADRA M P
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kuttipuram
|
KL-05-004-003-013/52
(Irimbiliyam)
|
1605004003NRG23120520220053172
|
12/05/2022
|
SUMATHY K
|
1605004003WL007935
|
SUMATHY K
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
18/05/2022
|
|
1345482400
|
|
SUMATHY K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kuttipuram
|
KL-05-004-003-013/56
(Irimbiliyam)
|
1605004003NRG23120520220053173
|
12/05/2022
|
VALSALA P P
|
1605004003WL007935
|
VALSALA P P
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
18/05/2022
|
|
1345482404
|
|
VALSALA P P
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kuttipuram
|
KL-05-004-003-013/57
(Irimbiliyam)
|
1605004003NRG23120520220053174
|
12/05/2022
|
JANAKI
|
1605004003WL007935
|
JANAKI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
18/05/2022
|
|
1345482418
|
|
JANAKI M P
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kuttipuram
|
KL-05-004-003-013/58
(Irimbiliyam)
|
1605004003NRG23120520220053175
|
12/05/2022
|
LEKSHMI
|
1605004003WL007935
|
LEKSHMI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
18/05/2022
|
|
1345482412
|
|
LAKSHMIK
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
35
|
Kuttipuram
|
KL-05-004-003-013/6
(Irimbiliyam)
|
1605004003NRG23120520220053176
|
12/05/2022
|
LEELA
|
1605004003WL007935
|
LEELA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
18/05/2022
|
|
1345482393
|
|
LEELA P P
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kuttipuram
|
KL-05-004-003-013/62
(Irimbiliyam)
|
1605004003NRG23120520220053177
|
12/05/2022
|
LAKSHMY V P
|
1605004003WL007935
|
LAKSHMY V P
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
18/05/2022
|
|
1345482403
|
|
LAKSHMI W/O THAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Kuttipuram
|
KL-05-004-003-013/65
(Irimbiliyam)
|
1605004003NRG23120520220053178
|
12/05/2022
|
KALI M P
|
1605004003WL007935
|
KALI M P
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
18/05/2022
|
|
1345482399
|
|
KALI M P
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kuttipuram
|
KL-05-004-003-013/65
(Irimbiliyam)
|
1605004003NRG23120520220053179
|
12/05/2022
|
SULOCHANA
|
1605004003WL007935
|
SULOCHANA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
18/05/2022
|
|
1345482408
|
|
SULOCHANA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kuttipuram
|
KL-05-004-003-013/66
(Irimbiliyam)
|
1605004003NRG23120520220053180
|
12/05/2022
|
CHACKY
|
1605004003WL007935
|
CHACKY
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
18/05/2022
|
|
1345482429
|
|
CHACKY K
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kuttipuram
|
KL-05-004-003-013/75
(Irimbiliyam)
|
1605004003NRG23120520220053181
|
12/05/2022
|
DEVAKI M P
|
1605004003WL007935
|
DEVAKI M P
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
18/05/2022
|
|
1345482394
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kuttipuram
|
KL-05-004-003-013/76
(Irimbiliyam)
|
1605004003NRG23120520220053182
|
12/05/2022
|
SAROJINI MP
|
1605004003WL007935
|
SAROJINI MP
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
18/05/2022
|
|
1345482438
|
|
SAROJINI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Kuttipuram
|
KL-05-004-003-013/80
(Irimbiliyam)
|
1605004003NRG23120520220053183
|
12/05/2022
|
CHINNAMMU
|
1605004003WL007935
|
CHINNAMMU
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
18/05/2022
|
|
1345482417
|
|
CHINNAMMU P
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kuttipuram
|
KL-05-004-003-013/82
(Irimbiliyam)
|
1605004003NRG23120520220053184
|
12/05/2022
|
KARTHYANI
|
1605004003WL007935
|
KARTHYANI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
18/05/2022
|
|
1345482432
|
|
KARTHYANI
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kuttipuram
|
KL-05-004-003-013/87
(Irimbiliyam)
|
1605004003NRG23120520220053185
|
12/05/2022
|
SYAMALA
|
1605004003WL007935
|
SYAMALA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
18/05/2022
|
|
1345482413
|
|
SYAMALA N
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kuttipuram
|
KL-05-004-003-013/89
(Irimbiliyam)
|
1605004003NRG23120520220053186
|
12/05/2022
|
KUNJAMILA
|
1605004003WL007935
|
KUNJAMILA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
18/05/2022
|
|
1345482426
|
|
KUNJAMILA
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kuttipuram
|
KL-05-004-003-013/9
(Irimbiliyam)
|
1605004003NRG23120520220053187
|
12/05/2022
|
VELAYUDHAN
|
1605004003WL007935
|
VELAYUDHAN
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
18/05/2022
|
|
1345482433
|
|
VELAYUDHAN K P
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kuttipuram
|
KL-05-004-003-013/91
(Irimbiliyam)
|
1605004003NRG23120520220053188
|
12/05/2022
|
SARADA K P
|
1605004003WL007935
|
SARADA K P
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
18/05/2022
|
|
1345482434
|
|
SARADA K P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71530
|
71530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71530
|
71530
|
|
|
|
|
|
|
|