|
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)
|
1605004003NRG23240920220584310
|
24/09/2022
|
CHAKKI
|
1605004003WL047428
|
CHAKKI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232105045
|
|
CHAKKI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-003-012/43
(Irimbiliyam)
|
1605004003NRG23240920220584311
|
24/09/2022
|
SUBAIDA
|
1605004003WL047428
|
SUBAIDA
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232105056
|
|
SUBAIDA K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-003-012/44
(Irimbiliyam)
|
1605004003NRG23240920220584312
|
24/09/2022
|
RUKHIYA
|
1605004003WL047428
|
RUKHIYA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232105046
|
|
RUKHIYA V T
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-003-012/45
(Irimbiliyam)
|
1605004003NRG23240920220584313
|
24/09/2022
|
CHANDRIKA C P
|
1605004003WL047428
|
CHANDRIKA C P
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232105044
|
|
CHANDRIKA C P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-003-012/46
(Irimbiliyam)
|
1605004003NRG23240920220584314
|
24/09/2022
|
KAUSALLYA
|
1605004003WL047428
|
KAUSALLYA
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5232105049
|
|
KAUSALLYA N
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-003-012/49
(Irimbiliyam)
|
1605004003NRG23240920220584315
|
24/09/2022
|
BIJUMMA
|
1605004003WL047428
|
BIJUMMA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232105057
|
|
BIJUMMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-003-012/51
(Irimbiliyam)
|
1605004003NRG23240920220584316
|
24/09/2022
|
SAROJINI
|
1605004003WL047428
|
SAROJINI
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232105051
|
|
SAROJINI D/O NADI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kuttipuram
|
KL-05-004-003-013/11
(Irimbiliyam)
|
1605004003NRG23240920220584317
|
24/09/2022
|
VALLI
|
1605004003WL047428
|
VALLI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232105064
|
|
VALLI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-003-013/13
(Irimbiliyam)
|
1605004003NRG23240920220584318
|
24/09/2022
|
KALI
|
1605004003WL047428
|
KALI
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5232105067
|
|
KALI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kuttipuram
|
KL-05-004-003-013/164
(Irimbiliyam)
|
1605004003NRG23240920220584320
|
24/09/2022
|
GEETHA
|
1605004003WL047428
|
GEETHA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232105070
|
|
GEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-003-013/169
(Irimbiliyam)
|
1605004003NRG23240920220584321
|
24/09/2022
|
SUNITHA
|
1605004003WL047428
|
SUNITHA
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5232105074
|
|
SUNITHA
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
12
|
Kuttipuram
|
KL-05-004-003-013/18
(Irimbiliyam)
|
1605004003NRG23240920220584322
|
24/09/2022
|
GEETHA
|
1605004003WL047428
|
GEETHA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232105065
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-003-013/19
(Irimbiliyam)
|
1605004003NRG23240920220584323
|
24/09/2022
|
SYAMALA
|
1605004003WL047428
|
SYAMALA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232105050
|
|
SYAMALA K P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-003-013/20
(Irimbiliyam)
|
1605004003NRG23240920220584324
|
24/09/2022
|
AMMU
|
1605004003WL047428
|
AMMU
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232105072
|
|
AMMU P P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-003-013/22
(Irimbiliyam)
|
1605004003NRG23240920220584326
|
24/09/2022
|
SAROJINI M P
|
1605004003WL047428
|
SAROJINI M P
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232105081
|
|
SAROJINI M P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-003-013/24
(Irimbiliyam)
|
1605004003NRG23240920220584328
|
24/09/2022
|
RADHA T P
|
1605004003WL047428
|
RADHA T P
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232105071
|
|
RADHA T P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-003-013/27
(Irimbiliyam)
|
1605004003NRG23240920220584329
|
24/09/2022
|
SAROJINI
|
1605004003WL047428
|
SAROJINI
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232105063
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-003-013/28
(Irimbiliyam)
|
1605004003NRG23240920220584331
|
24/09/2022
|
SAROJINI
|
1605004003WL047428
|
SAROJINI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232105078
|
|
SAROJINI P P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-003-013/30
(Irimbiliyam)
|
1605004003NRG23240920220584333
|
24/09/2022
|
AMINA M
|
1605004003WL047428
|
AMINA M
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5232105082
|
|
AMINA M
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-003-013/32
(Irimbiliyam)
|
1605004003NRG23240920220584334
|
24/09/2022
|
LAKSHMI
|
1605004003WL047428
|
LAKSHMI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232105061
|
|
LAKSHMI K K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-003-013/37
(Irimbiliyam)
|
1605004003NRG23240920220584335
|
24/09/2022
|
JANAKI M P
|
1605004003WL047428
|
JANAKI M P
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5232105069
|
|
JANAKI M P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-003-013/38
(Irimbiliyam)
|
1605004003NRG23240920220584336
|
24/09/2022
|
KALI
|
1605004003WL047428
|
KALI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232105047
|
|
KALI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuttipuram
|
KL-05-004-003-013/45
(Irimbiliyam)
|
1605004003NRG23240920220584338
|
24/09/2022
|
UNNIKRISHNAN A
|
1605004003WL047428
|
UNNIKRISHNAN A
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232105076
|
|
UNNIKRISHNAN A
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kuttipuram
|
KL-05-004-003-013/46
(Irimbiliyam)
|
1605004003NRG23240920220584339
|
24/09/2022
|
KAMALAM
|
1605004003WL047428
|
KAMALAM
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232105058
|
|
KAMALAM
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kuttipuram
|
KL-05-004-003-013/47
(Irimbiliyam)
|
1605004003NRG23240920220584340
|
24/09/2022
|
IYYATHA
|
1605004003WL047428
|
IYYATHA
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5232105062
|
|
IYYATHA K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kuttipuram
|
KL-05-004-003-013/48
(Irimbiliyam)
|
1605004003NRG23240920220584341
|
24/09/2022
|
KADEEJA
|
1605004003WL047428
|
KADEEJA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232105075
|
|
KADEEJA K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kuttipuram
|
KL-05-004-003-013/50
(Irimbiliyam)
|
1605004003NRG23240920220584342
|
24/09/2022
|
SUBHADRA
|
1605004003WL047428
|
SUBHADRA
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5232105055
|
|
SUBHADRA M P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kuttipuram
|
KL-05-004-003-013/52
(Irimbiliyam)
|
1605004003NRG23240920220584343
|
24/09/2022
|
SUMATHY K
|
1605004003WL047428
|
SUMATHY K
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5232105079
|
|
SUMATHY K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kuttipuram
|
KL-05-004-003-013/57
(Irimbiliyam)
|
1605004003NRG23240920220584344
|
24/09/2022
|
JANAKI
|
1605004003WL047428
|
JANAKI
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232105060
|
|
JANAKI M P
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kuttipuram
|
KL-05-004-003-013/6
(Irimbiliyam)
|
1605004003NRG23240920220584345
|
24/09/2022
|
LEELA
|
1605004003WL047428
|
LEELA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232105042
|
|
LEELA P P
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kuttipuram
|
KL-05-004-003-013/62
(Irimbiliyam)
|
1605004003NRG23240920220584346
|
24/09/2022
|
LAKSHMY V P
|
1605004003WL047428
|
LAKSHMY V P
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232105077
|
|
LAKSHMI W/O THAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Kuttipuram
|
KL-05-004-003-013/65
(Irimbiliyam)
|
1605004003NRG23240920220584347
|
24/09/2022
|
KALI M P
|
1605004003WL047428
|
KALI M P
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5232105080
|
|
KALI M P
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kuttipuram
|
KL-05-004-003-013/65
(Irimbiliyam)
|
1605004003NRG23240920220584348
|
24/09/2022
|
SULOCHANA
|
1605004003WL047428
|
SULOCHANA
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5232105048
|
|
SULOCHANA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kuttipuram
|
KL-05-004-003-013/75
(Irimbiliyam)
|
1605004003NRG23240920220584349
|
24/09/2022
|
DEVAKI M P
|
1605004003WL047428
|
DEVAKI M P
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232105043
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kuttipuram
|
KL-05-004-003-013/83
(Irimbiliyam)
|
1605004003NRG23240920220584350
|
24/09/2022
|
MADHAVI
|
1605004003WL047428
|
MADHAVI
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5232105059
|
|
MADHAVI P P
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kuttipuram
|
KL-05-004-003-013/84
(Irimbiliyam)
|
1605004003NRG23240920220584351
|
24/09/2022
|
SARADA
|
1605004003WL047428
|
SARADA
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232105052
|
|
SARADA C P
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kuttipuram
|
KL-05-004-003-013/87
(Irimbiliyam)
|
1605004003NRG23240920220584352
|
24/09/2022
|
SYAMALA
|
1605004003WL047428
|
SYAMALA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232105053
|
|
SYAMALA N
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kuttipuram
|
KL-05-004-003-013/89
(Irimbiliyam)
|
1605004003NRG23240920220584353
|
24/09/2022
|
KUNJAMILA
|
1605004003WL047428
|
KUNJAMILA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232105066
|
|
KUNJAMILA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kuttipuram
|
KL-05-004-003-013/9
(Irimbiliyam)
|
1605004003NRG23240920220584354
|
24/09/2022
|
VELAYUDHAN
|
1605004003WL047428
|
VELAYUDHAN
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232105068
|
|
VELAYUDHAN K P
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kuttipuram
|
KL-05-004-003-013/90
(Irimbiliyam)
|
1605004003NRG23240920220584355
|
24/09/2022
|
AMINAKUTTY
|
1605004003WL047428
|
AMINAKUTTY
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5232105054
|
|
AMINAKUTTY K
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kuttipuram
|
KL-05-004-003-013/97
(Irimbiliyam)
|
1605004003NRG23240920220584356
|
24/09/2022
|
RAMLA
|
1605004003WL047428
|
RAMLA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232105073
|
|
RAMLA V T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67176
|
67176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67176
|
67176
|
|
|
|
|
|
|
|