|
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)
|
1605004003NRG23030820220392860
|
03/08/2022
|
CHAKKI
|
1605004003WL034741
|
CHAKKI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3761896603
|
|
CHAKKI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-003-012/43
(Irimbiliyam)
|
1605004003NRG23030820220392861
|
03/08/2022
|
SUBAIDA
|
1605004003WL034741
|
SUBAIDA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
08/08/2022
|
|
3761896615
|
|
SUBAIDA K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-003-012/44
(Irimbiliyam)
|
1605004003NRG23030820220392862
|
03/08/2022
|
RUKHIYA
|
1605004003WL034741
|
RUKHIYA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3761896607
|
|
RUKHIYA V T
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-003-012/45
(Irimbiliyam)
|
1605004003NRG23030820220392863
|
03/08/2022
|
CHANDRIKA C P
|
1605004003WL034741
|
CHANDRIKA C P
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3761896645
|
|
CHANDRIKA C P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-003-012/46
(Irimbiliyam)
|
1605004003NRG23030820220392864
|
03/08/2022
|
KAUSALLYA
|
1605004003WL034741
|
KAUSALLYA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3761896608
|
|
KAUSALLYA N
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-003-012/49
(Irimbiliyam)
|
1605004003NRG23030820220392865
|
03/08/2022
|
BIJUMMA
|
1605004003WL034741
|
BIJUMMA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3761896616
|
|
BIJUMMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-003-012/51
(Irimbiliyam)
|
1605004003NRG23030820220392866
|
03/08/2022
|
SAROJINI
|
1605004003WL034741
|
SAROJINI
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
08/08/2022
|
|
3761896610
|
|
SAROJINI D/O NADI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kuttipuram
|
KL-05-004-003-012/52
(Irimbiliyam)
|
1605004003NRG23030820220392867
|
03/08/2022
|
RADHA
|
1605004003WL034741
|
RADHA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3761896631
|
|
RADHA W/O CHANDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kuttipuram
|
KL-05-004-003-013/10
(Irimbiliyam)
|
1605004003NRG23030820220392868
|
03/08/2022
|
YASHODHA
|
1605004003WL034741
|
YASHODHA
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
08/08/2022
|
|
3761896621
|
|
YASHODHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-003-013/13
(Irimbiliyam)
|
1605004003NRG23030820220392869
|
03/08/2022
|
KALI
|
1605004003WL034741
|
KALI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
08/08/2022
|
|
3761896628
|
|
KALI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kuttipuram
|
KL-05-004-003-013/146
(Irimbiliyam)
|
1605004003NRG23030820220392871
|
03/08/2022
|
KARIKKA
|
1605004003WL034741
|
KARIKKA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3761896638
|
|
KARIKKA K P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-003-013/16
(Irimbiliyam)
|
1605004003NRG23030820220392872
|
03/08/2022
|
KARTHYAYANI
|
1605004003WL034741
|
KARTHYAYANI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3761896623
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-003-013/169
(Irimbiliyam)
|
1605004003NRG23030820220392873
|
03/08/2022
|
SUNITHA
|
1605004003WL034741
|
SUNITHA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3761896625
|
|
SUNITHA
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
14
|
Kuttipuram
|
KL-05-004-003-013/18
(Irimbiliyam)
|
1605004003NRG23030820220392874
|
03/08/2022
|
GEETHA
|
1605004003WL034741
|
GEETHA
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
08/08/2022
|
|
3761896626
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-003-013/19
(Irimbiliyam)
|
1605004003NRG23030820220392875
|
03/08/2022
|
SYAMALA
|
1605004003WL034741
|
SYAMALA
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
08/08/2022
|
|
3761896609
|
|
SYAMALA K P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-003-013/191
(Irimbiliyam)
|
1605004003NRG23030820220392876
|
03/08/2022
|
NARAYANAN
|
1605004003WL034741
|
NARAYANAN
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3761896640
|
|
NARAYANAN T
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-003-013/20
(Irimbiliyam)
|
1605004003NRG23030820220392877
|
03/08/2022
|
AMMU
|
1605004003WL034741
|
AMMU
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
08/08/2022
|
|
3761896636
|
|
AMMU P P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-003-013/21
(Irimbiliyam)
|
1605004003NRG23030820220392878
|
03/08/2022
|
KARTHIYANI
|
1605004003WL034741
|
KARTHIYANI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3761896630
|
|
KARTHIYANI K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-003-013/22
(Irimbiliyam)
|
1605004003NRG23030820220392880
|
03/08/2022
|
SAROJINI M P
|
1605004003WL034741
|
SAROJINI M P
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
08/08/2022
|
|
3761896604
|
|
SAROJINI M P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-003-013/24
(Irimbiliyam)
|
1605004003NRG23030820220392882
|
03/08/2022
|
RADHA T P
|
1605004003WL034741
|
RADHA T P
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
08/08/2022
|
|
3761896635
|
|
RADHA T P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-003-013/27
(Irimbiliyam)
|
1605004003NRG23030820220392883
|
03/08/2022
|
SAROJINI
|
1605004003WL034741
|
SAROJINI
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
08/08/2022
|
|
3761896624
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-003-013/28
(Irimbiliyam)
|
1605004003NRG23030820220392885
|
03/08/2022
|
SAROJINI
|
1605004003WL034741
|
SAROJINI
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
08/08/2022
|
|
3761896642
|
|
SAROJINI P P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuttipuram
|
KL-05-004-003-013/30
(Irimbiliyam)
|
1605004003NRG23030820220392887
|
03/08/2022
|
AMINA M
|
1605004003WL034741
|
AMINA M
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3761896644
|
|
AMINA M
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kuttipuram
|
KL-05-004-003-013/32
(Irimbiliyam)
|
1605004003NRG23030820220392888
|
03/08/2022
|
LAKSHMI
|
1605004003WL034741
|
LAKSHMI
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
08/08/2022
|
|
3761896622
|
|
LAKSHMI K K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kuttipuram
|
KL-05-004-003-013/37
(Irimbiliyam)
|
1605004003NRG23030820220392889
|
03/08/2022
|
JANAKI M P
|
1605004003WL034741
|
JANAKI M P
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
08/08/2022
|
|
3761896634
|
|
JANAKI M P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kuttipuram
|
KL-05-004-003-013/45
(Irimbiliyam)
|
1605004003NRG23030820220392891
|
03/08/2022
|
UNNIKRISHNAN A
|
1605004003WL034741
|
UNNIKRISHNAN A
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
08/08/2022
|
|
3761896606
|
|
UNNIKRISHNAN A
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kuttipuram
|
KL-05-004-003-013/46
(Irimbiliyam)
|
1605004003NRG23030820220392892
|
03/08/2022
|
KAMALAM
|
1605004003WL034741
|
KAMALAM
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
08/08/2022
|
|
3761896618
|
|
KAMALAM
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kuttipuram
|
KL-05-004-003-013/48
(Irimbiliyam)
|
1605004003NRG23030820220392893
|
03/08/2022
|
KADEEJA
|
1605004003WL034741
|
KADEEJA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
08/08/2022
|
|
3761896639
|
|
KADEEJA K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kuttipuram
|
KL-05-004-003-013/50
(Irimbiliyam)
|
1605004003NRG23030820220392894
|
03/08/2022
|
SUBHADRA
|
1605004003WL034741
|
SUBHADRA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
08/08/2022
|
|
3761896614
|
|
SUBHADRA M P
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kuttipuram
|
KL-05-004-003-013/52
(Irimbiliyam)
|
1605004003NRG23030820220392895
|
03/08/2022
|
SUMATHY K
|
1605004003WL034741
|
SUMATHY K
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
08/08/2022
|
|
3761896643
|
|
SUMATHY K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kuttipuram
|
KL-05-004-003-013/57
(Irimbiliyam)
|
1605004003NRG23030820220392896
|
03/08/2022
|
JANAKI
|
1605004003WL034741
|
JANAKI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3761896620
|
|
JANAKI M P
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kuttipuram
|
KL-05-004-003-013/6
(Irimbiliyam)
|
1605004003NRG23030820220392897
|
03/08/2022
|
LEELA
|
1605004003WL034741
|
LEELA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
08/08/2022
|
|
3761896646
|
|
LEELA P P
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kuttipuram
|
KL-05-004-003-013/62
(Irimbiliyam)
|
1605004003NRG23030820220392898
|
03/08/2022
|
LAKSHMY V P
|
1605004003WL034741
|
LAKSHMY V P
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3761896641
|
|
LAKSHMI W/O THAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Kuttipuram
|
KL-05-004-003-013/65
(Irimbiliyam)
|
1605004003NRG23030820220392899
|
03/08/2022
|
KALI M P
|
1605004003WL034741
|
KALI M P
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3761896605
|
|
KALI M P
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kuttipuram
|
KL-05-004-003-013/66
(Irimbiliyam)
|
1605004003NRG23030820220392900
|
03/08/2022
|
CHACKY
|
1605004003WL034741
|
CHACKY
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3761896629
|
|
CHACKY K
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kuttipuram
|
KL-05-004-003-013/75
(Irimbiliyam)
|
1605004003NRG23030820220392901
|
03/08/2022
|
DEVAKI M P
|
1605004003WL034741
|
DEVAKI M P
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
08/08/2022
|
|
3761896602
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kuttipuram
|
KL-05-004-003-013/80
(Irimbiliyam)
|
1605004003NRG23030820220392902
|
03/08/2022
|
CHINNAMMU
|
1605004003WL034741
|
CHINNAMMU
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
08/08/2022
|
|
3761896617
|
|
CHINNAMMU P
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kuttipuram
|
KL-05-004-003-013/83
(Irimbiliyam)
|
1605004003NRG23030820220392903
|
03/08/2022
|
MADHAVI
|
1605004003WL034741
|
MADHAVI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3761896619
|
|
MADHAVI P P
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kuttipuram
|
KL-05-004-003-013/84
(Irimbiliyam)
|
1605004003NRG23030820220392904
|
03/08/2022
|
SARADA
|
1605004003WL034741
|
SARADA
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
08/08/2022
|
|
3761896611
|
|
SARADA C P
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kuttipuram
|
KL-05-004-003-013/87
(Irimbiliyam)
|
1605004003NRG23030820220392905
|
03/08/2022
|
SYAMALA
|
1605004003WL034741
|
SYAMALA
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
08/08/2022
|
|
3761896612
|
|
SYAMALA N
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kuttipuram
|
KL-05-004-003-013/89
(Irimbiliyam)
|
1605004003NRG23030820220392906
|
03/08/2022
|
KUNJAMILA
|
1605004003WL034741
|
KUNJAMILA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3761896627
|
|
KUNJAMILA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kuttipuram
|
KL-05-004-003-013/9
(Irimbiliyam)
|
1605004003NRG23030820220392907
|
03/08/2022
|
VELAYUDHAN
|
1605004003WL034741
|
VELAYUDHAN
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3761896632
|
|
VELAYUDHAN K P
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kuttipuram
|
KL-05-004-003-013/90
(Irimbiliyam)
|
1605004003NRG23030820220392908
|
03/08/2022
|
AMINAKUTTY
|
1605004003WL034741
|
AMINAKUTTY
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3761896613
|
|
AMINAKUTTY K
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kuttipuram
|
KL-05-004-003-013/91
(Irimbiliyam)
|
1605004003NRG23030820220392909
|
03/08/2022
|
SARADA K P
|
1605004003WL034741
|
SARADA K P
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
08/08/2022
|
|
3761896633
|
|
SARADA K P
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kuttipuram
|
KL-05-004-003-013/97
(Irimbiliyam)
|
1605004003NRG23030820220392910
|
03/08/2022
|
RAMLA
|
1605004003WL034741
|
RAMLA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3761896637
|
|
RAMLA V T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58157
|
58157
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58157
|
58157
|
|
|
|
|
|
|
|