|
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-05-004-003-011/37
(Irimbiliyam)
|
1605004003NRG23231120220868647
|
23/11/2022
|
SUSEELA M P
|
1605004003WL067741
|
SUSEELA M P
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191016996
|
|
SUSEELA M P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-003-012/42
(Irimbiliyam)
|
1605004003NRG23231120220868648
|
23/11/2022
|
CHAKKI
|
1605004003WL067741
|
CHAKKI
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8191016988
|
|
CHAKKI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-003-012/43
(Irimbiliyam)
|
1605004003NRG23231120220868649
|
23/11/2022
|
SUBAIDA
|
1605004003WL067741
|
SUBAIDA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191017005
|
|
SUBAIDA K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-003-012/44
(Irimbiliyam)
|
1605004003NRG23231120220868650
|
23/11/2022
|
RUKHIYA
|
1605004003WL067741
|
RUKHIYA
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8191016995
|
|
RUKHIYA V T
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-003-012/45
(Irimbiliyam)
|
1605004003NRG23231120220868651
|
23/11/2022
|
CHANDRIKA C P
|
1605004003WL067741
|
CHANDRIKA C P
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191016987
|
|
CHANDRIKA C P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-003-012/46
(Irimbiliyam)
|
1605004003NRG23231120220868652
|
23/11/2022
|
KAUSALLYA
|
1605004003WL067741
|
KAUSALLYA
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8191016997
|
|
KAUSALLYA N
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-003-012/49
(Irimbiliyam)
|
1605004003NRG23231120220868653
|
23/11/2022
|
BIJUMMA
|
1605004003WL067741
|
BIJUMMA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191017006
|
|
BIJUMMA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-003-012/51
(Irimbiliyam)
|
1605004003NRG23231120220868654
|
23/11/2022
|
SAROJINI
|
1605004003WL067741
|
SAROJINI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191016999
|
|
SAROJINI D/O NADI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kuttipuram
|
KL-05-004-003-012/52
(Irimbiliyam)
|
1605004003NRG23231120220868655
|
23/11/2022
|
RADHA
|
1605004003WL067741
|
RADHA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191017022
|
|
RADHA W/O CHANDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kuttipuram
|
KL-05-004-003-013/11
(Irimbiliyam)
|
1605004003NRG23231120220868656
|
23/11/2022
|
VALLI
|
1605004003WL067741
|
VALLI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191017017
|
|
VALLI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-003-013/12
(Irimbiliyam)
|
1605004003NRG23231120220868657
|
23/11/2022
|
SUBAIDA
|
1605004003WL067741
|
SUBAIDA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191016992
|
|
SUBAIDA V
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-003-013/13
(Irimbiliyam)
|
1605004003NRG23231120220868658
|
23/11/2022
|
KALI
|
1605004003WL067741
|
KALI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191017020
|
|
KALI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kuttipuram
|
KL-05-004-003-013/146
(Irimbiliyam)
|
1605004003NRG23231120220868660
|
23/11/2022
|
KARIKKA
|
1605004003WL067741
|
KARIKKA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191017013
|
|
KARIKKA K P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-003-013/16
(Irimbiliyam)
|
1605004003NRG23231120220868661
|
23/11/2022
|
KARTHYAYANI
|
1605004003WL067741
|
KARTHYAYANI
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8191017014
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-003-013/164
(Irimbiliyam)
|
1605004003NRG23231120220868662
|
23/11/2022
|
GEETHA
|
1605004003WL067741
|
GEETHA
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8191017026
|
|
GEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-003-013/169
(Irimbiliyam)
|
1605004003NRG23231120220868663
|
23/11/2022
|
SUNITHA
|
1605004003WL067741
|
SUNITHA
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8191017016
|
|
SUNITHA
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
17
|
Kuttipuram
|
KL-05-004-003-013/18
(Irimbiliyam)
|
1605004003NRG23231120220868664
|
23/11/2022
|
GEETHA
|
1605004003WL067741
|
GEETHA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191017018
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-003-013/19
(Irimbiliyam)
|
1605004003NRG23231120220868665
|
23/11/2022
|
SYAMALA
|
1605004003WL067741
|
SYAMALA
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8191016998
|
|
SYAMALA K P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-003-013/20
(Irimbiliyam)
|
1605004003NRG23231120220868666
|
23/11/2022
|
AMMU
|
1605004003WL067741
|
AMMU
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191017028
|
|
AMMU P P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-003-013/21
(Irimbiliyam)
|
1605004003NRG23231120220868668
|
23/11/2022
|
KARTHIYANI
|
1605004003WL067741
|
KARTHIYANI
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191017021
|
|
KARTHIYANI K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-003-013/22
(Irimbiliyam)
|
1605004003NRG23231120220868670
|
23/11/2022
|
SAROJINI M P
|
1605004003WL067741
|
SAROJINI M P
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191016990
|
|
SAROJINI M P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-003-013/24
(Irimbiliyam)
|
1605004003NRG23231120220868672
|
23/11/2022
|
RADHA T P
|
1605004003WL067741
|
RADHA T P
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191017027
|
|
RADHA T P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuttipuram
|
KL-05-004-003-013/27
(Irimbiliyam)
|
1605004003NRG23231120220868673
|
23/11/2022
|
SAROJINI
|
1605004003WL067741
|
SAROJINI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191017015
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kuttipuram
|
KL-05-004-003-013/28
(Irimbiliyam)
|
1605004003NRG23231120220868675
|
23/11/2022
|
SAROJINI
|
1605004003WL067741
|
SAROJINI
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8191016993
|
|
SAROJINI P P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kuttipuram
|
KL-05-004-003-013/30
(Irimbiliyam)
|
1605004003NRG23231120220868676
|
23/11/2022
|
AMINA M
|
1605004003WL067741
|
AMINA M
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191016989
|
|
AMINA M
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kuttipuram
|
KL-05-004-003-013/32
(Irimbiliyam)
|
1605004003NRG23231120220868677
|
23/11/2022
|
LAKSHMI
|
1605004003WL067741
|
LAKSHMI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191017010
|
|
LAKSHMI K K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kuttipuram
|
KL-05-004-003-013/37
(Irimbiliyam)
|
1605004003NRG23231120220868678
|
23/11/2022
|
JANAKI M P
|
1605004003WL067741
|
JANAKI M P
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191017025
|
|
JANAKI M P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kuttipuram
|
KL-05-004-003-013/46
(Irimbiliyam)
|
1605004003NRG23231120220868680
|
23/11/2022
|
KAMALAM
|
1605004003WL067741
|
KAMALAM
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191017007
|
|
KAMALAM
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kuttipuram
|
KL-05-004-003-013/47
(Irimbiliyam)
|
1605004003NRG23231120220868681
|
23/11/2022
|
IYYATHA
|
1605004003WL067741
|
IYYATHA
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191017012
|
|
IYYATHA K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kuttipuram
|
KL-05-004-003-013/48
(Irimbiliyam)
|
1605004003NRG23231120220868682
|
23/11/2022
|
KADEEJA
|
1605004003WL067741
|
KADEEJA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191017011
|
|
KADEEJA K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kuttipuram
|
KL-05-004-003-013/50
(Irimbiliyam)
|
1605004003NRG23231120220868683
|
23/11/2022
|
SUBHADRA
|
1605004003WL067741
|
SUBHADRA
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8191017004
|
|
SUBHADRA M P
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kuttipuram
|
KL-05-004-003-013/52
(Irimbiliyam)
|
1605004003NRG23231120220868684
|
23/11/2022
|
SUMATHY K
|
1605004003WL067741
|
SUMATHY K
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191016991
|
|
SUMATHY K
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kuttipuram
|
KL-05-004-003-013/54
(Irimbiliyam)
|
1605004003NRG23231120220868685
|
23/11/2022
|
KUTTY KALI
|
1605004003WL067741
|
KUTTY KALI
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8191017009
|
|
KUTTY KALI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kuttipuram
|
KL-05-004-003-013/57
(Irimbiliyam)
|
1605004003NRG23231120220868686
|
23/11/2022
|
JANAKI
|
1605004003WL067741
|
JANAKI
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8191017008
|
|
JANAKI M P
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kuttipuram
|
KL-05-004-003-013/58
(Irimbiliyam)
|
1605004003NRG23231120220868687
|
23/11/2022
|
LEKSHMI
|
1605004003WL067741
|
LEKSHMI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191017000
|
|
LAKSHMIK
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
36
|
Kuttipuram
|
KL-05-004-003-013/6
(Irimbiliyam)
|
1605004003NRG23231120220868688
|
23/11/2022
|
LEELA
|
1605004003WL067741
|
LEELA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191016985
|
|
LEELA P P
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kuttipuram
|
KL-05-004-003-013/62
(Irimbiliyam)
|
1605004003NRG23231120220868689
|
23/11/2022
|
LAKSHMY V P
|
1605004003WL067741
|
LAKSHMY V P
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191016994
|
|
LAKSHMI W/O THAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Kuttipuram
|
KL-05-004-003-013/75
(Irimbiliyam)
|
1605004003NRG23231120220868690
|
23/11/2022
|
DEVAKI M P
|
1605004003WL067741
|
DEVAKI M P
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191016986
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kuttipuram
|
KL-05-004-003-013/84
(Irimbiliyam)
|
1605004003NRG23231120220868691
|
23/11/2022
|
SARADA
|
1605004003WL067741
|
SARADA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191017001
|
|
SARADA C P
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kuttipuram
|
KL-05-004-003-013/87
(Irimbiliyam)
|
1605004003NRG23231120220868692
|
23/11/2022
|
SYAMALA
|
1605004003WL067741
|
SYAMALA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191017002
|
|
SYAMALA N
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kuttipuram
|
KL-05-004-003-013/89
(Irimbiliyam)
|
1605004003NRG23231120220868693
|
23/11/2022
|
KUNJAMILA
|
1605004003WL067741
|
KUNJAMILA
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8191017019
|
|
KUNJAMILA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kuttipuram
|
KL-05-004-003-013/9
(Irimbiliyam)
|
1605004003NRG23231120220868694
|
23/11/2022
|
VELAYUDHAN
|
1605004003WL067741
|
VELAYUDHAN
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191017023
|
|
VELAYUDHAN K P
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kuttipuram
|
KL-05-004-003-013/90
(Irimbiliyam)
|
1605004003NRG23231120220868695
|
23/11/2022
|
AMINAKUTTY
|
1605004003WL067741
|
AMINAKUTTY
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8191017003
|
|
AMINAKUTTY K
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kuttipuram
|
KL-05-004-003-013/91
(Irimbiliyam)
|
1605004003NRG23231120220868696
|
23/11/2022
|
SARADA K P
|
1605004003WL067741
|
SARADA K P
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191017024
|
|
SARADA K P
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kuttipuram
|
KL-05-004-003-013/97
(Irimbiliyam)
|
1605004003NRG23231120220868697
|
23/11/2022
|
RAMLA
|
1605004003WL067741
|
RAMLA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191017029
|
|
RAMLA V T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76195
|
76195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76195
|
76195
|
|
|
|
|
|
|
|