|
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-05-004-003-011/11
(Irimbiliyam)
|
1605004003NRG23080720220285916
|
08/07/2022
|
KUNHILAKSHMI
|
1605004003WL026919
|
KUNHILAKSHMI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3034401524
|
|
KUNHI LAKSHMI C P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-003-011/12
(Irimbiliyam)
|
1605004003NRG23080720220285917
|
08/07/2022
|
UNNIKRISHNAN K K
|
1605004003WL026919
|
UNNIKRISHNAN K K
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
13/07/2022
|
|
3034401522
|
|
UNNIKRISHNAN K K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-003-011/13
(Irimbiliyam)
|
1605004003NRG23080720220285918
|
08/07/2022
|
AMINAKKUTTY
|
1605004003WL026919
|
AMINAKKUTTY
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
13/07/2022
|
|
3034401539
|
|
AMINAKKUTTY P T
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-003-011/14
(Irimbiliyam)
|
1605004003NRG23080720220285919
|
08/07/2022
|
AMINA
|
1605004003WL026919
|
AMINA
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
13/07/2022
|
|
3034401529
|
|
AMINA K K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-003-011/146
(Irimbiliyam)
|
1605004003NRG23080720220285920
|
08/07/2022
|
LATHA
|
1605004003WL026919
|
LATHA
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
13/07/2022
|
|
3034401535
|
|
LATHA C K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-003-011/173
(Irimbiliyam)
|
1605004003NRG23080720220285921
|
08/07/2022
|
PUSHPA
|
1605004003WL026919
|
PUSHPA
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
13/07/2022
|
|
3034401558
|
|
PUSHPA C K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-003-011/174
(Irimbiliyam)
|
1605004003NRG23080720220285922
|
08/07/2022
|
SURESH E P
|
1605004003WL026919
|
SURESH E P
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
13/07/2022
|
|
3034401519
|
|
SURESH EP
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-003-011/185
(Irimbiliyam)
|
1605004003NRG23080720220285923
|
08/07/2022
|
KADEEJA
|
1605004003WL026919
|
KADEEJA
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
13/07/2022
|
|
3034401556
|
|
KADEEJA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-003-011/19
(Irimbiliyam)
|
1605004003NRG23080720220285924
|
08/07/2022
|
LEELA C
|
1605004003WL026919
|
LEELA C
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
13/07/2022
|
|
3034401545
|
|
LEELA C
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-003-011/21
(Irimbiliyam)
|
1605004003NRG23080720220285925
|
08/07/2022
|
RUKKIYA
|
1605004003WL026919
|
RUKKIYA
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
13/07/2022
|
|
3034401521
|
|
RUKIYA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-003-011/28
(Irimbiliyam)
|
1605004003NRG23080720220285928
|
08/07/2022
|
SUJATHA
|
1605004003WL026919
|
SUJATHA
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
13/07/2022
|
|
3034401534
|
|
SUJATHA C K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-003-011/30
(Irimbiliyam)
|
1605004003NRG23080720220285929
|
08/07/2022
|
SANTHA T M
|
1605004003WL026919
|
SANTHA T M
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
13/07/2022
|
|
3034401520
|
|
SANTHA T M
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-003-011/31
(Irimbiliyam)
|
1605004003NRG23080720220285930
|
08/07/2022
|
VELAYUDHAN
|
1605004003WL026919
|
VELAYUDHAN
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
13/07/2022
|
|
3034401552
|
|
VELAYUDHAN I P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-003-011/33
(Irimbiliyam)
|
1605004003NRG23080720220285931
|
08/07/2022
|
JANAKI
|
1605004003WL026919
|
JANAKI
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
13/07/2022
|
|
3034401542
|
|
JANAKI M P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-003-011/34
(Irimbiliyam)
|
1605004003NRG23080720220285932
|
08/07/2022
|
MATHA
|
1605004003WL026919
|
MATHA
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
13/07/2022
|
|
3034401540
|
|
MATHA K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-003-011/35
(Irimbiliyam)
|
1605004003NRG23080720220285933
|
08/07/2022
|
PADMINI
|
1605004003WL026919
|
PADMINI
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
13/07/2022
|
|
3034401531
|
|
PADMINI K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-003-011/36
(Irimbiliyam)
|
1605004003NRG23080720220285934
|
08/07/2022
|
NISHA
|
1605004003WL026919
|
NISHA
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
13/07/2022
|
|
3034401536
|
|
NISHA C
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-003-011/43
(Irimbiliyam)
|
1605004003NRG23080720220285935
|
08/07/2022
|
SARASWATHI
|
1605004003WL026919
|
SARASWATHI
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
13/07/2022
|
|
3034401564
|
|
SARASWATHI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-003-011/44
(Irimbiliyam)
|
1605004003NRG23080720220285936
|
08/07/2022
|
SAFIYA
|
1605004003WL026919
|
SAFIYA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3034401527
|
|
SAFIYA K P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-003-011/46
(Irimbiliyam)
|
1605004003NRG23080720220285937
|
08/07/2022
|
PANKAJAM
|
1605004003WL026919
|
PANKAJAM
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
13/07/2022
|
|
3034401546
|
|
PANKAJAM
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-003-011/47
(Irimbiliyam)
|
1605004003NRG23080720220285938
|
08/07/2022
|
PARUKKUTTY
|
1605004003WL026919
|
PARUKKUTTY
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
13/07/2022
|
|
3034401553
|
|
PARUKKUTTY K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-003-011/5
(Irimbiliyam)
|
1605004003NRG23080720220285939
|
08/07/2022
|
HAMSA
|
1605004003WL026919
|
HAMSA
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
13/07/2022
|
|
3034401538
|
|
HAMSA O
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuttipuram
|
KL-05-004-003-011/56
(Irimbiliyam)
|
1605004003NRG23080720220285941
|
08/07/2022
|
KHADEEJA
|
1605004003WL026919
|
KHADEEJA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3034401551
|
|
KHADEEJA N
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kuttipuram
|
KL-05-004-003-011/58
(Irimbiliyam)
|
1605004003NRG23080720220285942
|
08/07/2022
|
KARTHYAYANI
|
1605004003WL026919
|
KARTHYAYANI
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
13/07/2022
|
|
3034401543
|
|
KARTHYAYANI T
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kuttipuram
|
KL-05-004-003-011/59
(Irimbiliyam)
|
1605004003NRG23080720220285943
|
08/07/2022
|
SARASWATHI
|
1605004003WL026919
|
SARASWATHI
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
13/07/2022
|
|
3034401544
|
|
SARASWATHI T T
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kuttipuram
|
KL-05-004-003-011/6
(Irimbiliyam)
|
1605004003NRG23080720220285944
|
08/07/2022
|
KUNHILAKSHMI
|
1605004003WL026919
|
KUNHILAKSHMI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3034401541
|
|
KUNHILAKSHMI C P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kuttipuram
|
KL-05-004-003-011/70
(Irimbiliyam)
|
1605004003NRG23080720220285945
|
08/07/2022
|
FATHIMA
|
1605004003WL026919
|
FATHIMA
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
13/07/2022
|
|
3034401547
|
|
FATHIMA K P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kuttipuram
|
KL-05-004-003-011/73
(Irimbiliyam)
|
1605004003NRG23080720220285947
|
08/07/2022
|
MEENAKSHI
|
1605004003WL026919
|
MEENAKSHI
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
13/07/2022
|
|
3034401554
|
|
MEENAKSHI PP
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kuttipuram
|
KL-05-004-003-011/76
(Irimbiliyam)
|
1605004003NRG23080720220285948
|
08/07/2022
|
NEELI
|
1605004003WL026919
|
NEELI
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
13/07/2022
|
|
3034401548
|
|
NEELI T T
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kuttipuram
|
KL-05-004-003-011/78
(Irimbiliyam)
|
1605004003NRG23080720220285949
|
08/07/2022
|
OMANA N
|
1605004003WL026919
|
OMANA N
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
13/07/2022
|
|
3034401523
|
|
MR OMANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kuttipuram
|
KL-05-004-003-011/8
(Irimbiliyam)
|
1605004003NRG23080720220285950
|
08/07/2022
|
DEVAKI
|
1605004003WL026919
|
DEVAKI
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
13/07/2022
|
|
3034401533
|
|
DEVAKI K V
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kuttipuram
|
KL-05-004-003-011/85
(Irimbiliyam)
|
1605004003NRG23080720220285951
|
08/07/2022
|
LAKSHMI
|
1605004003WL026919
|
LAKSHMI
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
13/07/2022
|
|
3034401537
|
|
LAKSHMI M
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kuttipuram
|
KL-05-004-003-011/88
(Irimbiliyam)
|
1605004003NRG23080720220285952
|
08/07/2022
|
THANKAMANI
|
1605004003WL026919
|
THANKAMANI
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
13/07/2022
|
|
3034401525
|
|
THANKAMANI I
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kuttipuram
|
KL-05-004-003-011/90
(Irimbiliyam)
|
1605004003NRG23080720220285953
|
08/07/2022
|
VIJAYA LAKSHMI
|
1605004003WL026919
|
VIJAYA LAKSHMI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3034401530
|
|
VIJAYA LAKSHMI E P
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kuttipuram
|
KL-05-004-003-011/98
(Irimbiliyam)
|
1605004003NRG23080720220285954
|
08/07/2022
|
KAMALAM
|
1605004003WL026919
|
KAMALAM
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
13/07/2022
|
|
3034401557
|
|
KAMALAM V P
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kuttipuram
|
KL-05-004-003-012/161
(Irimbiliyam)
|
1605004003NRG23080720220285955
|
08/07/2022
|
LAKSHMIKUTTY
|
1605004003WL026919
|
LAKSHMIKUTTY
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3034401517
|
|
LAKSHMIKUTTY V
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kuttipuram
|
KL-05-004-003-012/199
(Irimbiliyam)
|
1605004003NRG23080720220285957
|
08/07/2022
|
DEVAKI
|
1605004003WL026919
|
DEVAKI
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
13/07/2022
|
|
3034401559
|
|
DEVAKI P P
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kuttipuram
|
KL-05-004-003-012/203
(Irimbiliyam)
|
1605004003NRG23080720220285958
|
08/07/2022
|
SANTHAKUMARI
|
1605004003WL026919
|
SANTHAKUMARI
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
13/07/2022
|
|
3034401561
|
|
SANTHAKUMARI T
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kuttipuram
|
KL-05-004-003-012/208
(Irimbiliyam)
|
1605004003NRG23080720220285959
|
08/07/2022
|
MALUTTY
|
1605004003WL026919
|
MALUTTY
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3034401555
|
|
MALUTTY V P
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kuttipuram
|
KL-05-004-003-012/217
(Irimbiliyam)
|
1605004003NRG23080720220285960
|
08/07/2022
|
SAROJINI
|
1605004003WL026919
|
SAROJINI
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
13/07/2022
|
|
3034401563
|
|
SAROJINI P
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kuttipuram
|
KL-05-004-003-012/69
(Irimbiliyam)
|
1605004003NRG23080720220285963
|
08/07/2022
|
SAROJINI T
|
1605004003WL026919
|
SAROJINI T
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3034401515
|
|
SAROJINI T
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kuttipuram
|
KL-05-004-003-012/72
(Irimbiliyam)
|
1605004003NRG23080720220285964
|
08/07/2022
|
KOYTHA
|
1605004003WL026919
|
KOYTHA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3034401550
|
|
KOYTHA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kuttipuram
|
KL-05-004-003-012/73
(Irimbiliyam)
|
1605004003NRG23080720220285965
|
08/07/2022
|
NEELI K P
|
1605004003WL026919
|
NEELI K P
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3034401565
|
|
NEELI P P
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kuttipuram
|
KL-05-004-003-012/75
(Irimbiliyam)
|
1605004003NRG23080720220285966
|
08/07/2022
|
SULOCHANA
|
1605004003WL026919
|
SULOCHANA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3034401528
|
|
SULOCHANA C
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kuttipuram
|
KL-05-004-003-012/76
(Irimbiliyam)
|
1605004003NRG23080720220285967
|
08/07/2022
|
VILASINI
|
1605004003WL026919
|
VILASINI
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
13/07/2022
|
|
3034401562
|
|
VILASINI D P
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kuttipuram
|
KL-05-004-003-012/77
(Irimbiliyam)
|
1605004003NRG23080720220285969
|
08/07/2022
|
SUDHA
|
1605004003WL026919
|
SUDHA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3034401518
|
|
SUDHA CG
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kuttipuram
|
KL-05-004-003-012/78
(Irimbiliyam)
|
1605004003NRG23080720220285970
|
08/07/2022
|
USHAKUMARI C
|
1605004003WL026919
|
USHAKUMARI C
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
13/07/2022
|
|
3034401526
|
|
USHA KUMARI C
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Kuttipuram
|
KL-05-004-003-012/80
(Irimbiliyam)
|
1605004003NRG23080720220285971
|
08/07/2022
|
MUNDI
|
1605004003WL026919
|
MUNDI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3034401532
|
|
MUNDI T
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Kuttipuram
|
KL-05-004-003-012/86
(Irimbiliyam)
|
1605004003NRG23080720220285972
|
08/07/2022
|
DAKSHAYANI C
|
1605004003WL026919
|
DAKSHAYANI C
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
13/07/2022
|
|
3034401549
|
|
DAKSHAYANI C
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Kuttipuram
|
KL-05-004-003-012/88
(Irimbiliyam)
|
1605004003NRG23080720220285973
|
08/07/2022
|
LAKSHMI
|
1605004003WL026919
|
LAKSHMI
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
13/07/2022
|
|
3034401516
|
|
LAKSHMI K M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48205
|
48205
|
|
|
|
|
|
|
|
|
51
|
Kuttipuram
|
KL-05-004-003-012/226
(Irimbiliyam)
|
1605004003NRG23080720220285962
|
08/07/2022
|
VINEETHA V P
|
1605004003WL026919
|
VINEETHA V P
|
00657
|
KLGB0040254
|
622
|
622
|
Processed
|
13/07/2022
|
|
3034401560
|
|
VINEETHA V P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48827
|
48827
|
|
|
|
|
|
|
|