|
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-05-004-003-002/145
(Irimbiliyam)
|
1605004003NRG23130520220056006
|
13/05/2022
|
SAROJINI
|
1605004003WL008366
|
SAROJINI
|
00127
|
FDRL0001468
|
933
|
933
|
Processed
|
19/05/2022
|
|
1372930774
|
|
SAROJINI A P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-003-017/101
(Irimbiliyam)
|
1605004003NRG23130520220056043
|
13/05/2022
|
MRS LEELA
|
1605004003WL008366
|
MRS LEELA
|
00127
|
FDRL0001468
|
311
|
311
|
Processed
|
19/05/2022
|
|
1372930821
|
|
LEELA
|
FEDERAL BANK(607165)
|
|
3
|
Kuttipuram
|
KL-05-004-003-017/18
(Irimbiliyam)
|
1605004003NRG23130520220056048
|
13/05/2022
|
SHAJI
|
1605004003WL008366
|
SHAJI
|
00127
|
FDRL0001468
|
311
|
311
|
Processed
|
19/05/2022
|
|
1372930773
|
|
SHAJI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-003-001/69
(Irimbiliyam)
|
1605004003NRG23130520220056002
|
13/05/2022
|
KALI
|
1605004003WL008366
|
KALI
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
19/05/2022
|
|
1372930776
|
|
KALI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-003-002/110
(Irimbiliyam)
|
1605004003NRG23130520220056003
|
13/05/2022
|
NALINI
|
1605004003WL008366
|
NALINI
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
19/05/2022
|
|
1372930818
|
|
NALINI P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-003-002/141
(Irimbiliyam)
|
1605004003NRG23130520220056004
|
13/05/2022
|
MINI
|
1605004003WL008366
|
MINI
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
19/05/2022
|
|
1372930785
|
|
MINI C
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-003-002/144
(Irimbiliyam)
|
1605004003NRG23130520220056005
|
13/05/2022
|
THANKA P
|
1605004003WL008366
|
THANKA P
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
19/05/2022
|
|
1372930809
|
|
THANKA P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-003-002/20
(Irimbiliyam)
|
1605004003NRG23130520220056008
|
13/05/2022
|
AYISHA
|
1605004003WL008366
|
AYISHA
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
19/05/2022
|
|
1372930792
|
|
AYISHA P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-003-002/24
(Irimbiliyam)
|
1605004003NRG23130520220056009
|
13/05/2022
|
SULOCHANA
|
1605004003WL008366
|
SULOCHANA
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
19/05/2022
|
|
1372930790
|
|
SULOCHANA P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-003-002/25
(Irimbiliyam)
|
1605004003NRG23130520220056010
|
13/05/2022
|
SAROJINI K
|
1605004003WL008366
|
SAROJINI K
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
19/05/2022
|
|
1372930820
|
|
SAROJINI K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-003-002/26
(Irimbiliyam)
|
1605004003NRG23130520220056011
|
13/05/2022
|
SANTHA
|
1605004003WL008366
|
SANTHA
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
19/05/2022
|
|
1372930817
|
|
SANTA O
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-003-003/30
(Irimbiliyam)
|
1605004003NRG23130520220056013
|
13/05/2022
|
KUNHILAKSHMI
|
1605004003WL008366
|
KUNHILAKSHMI
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
19/05/2022
|
|
1372930783
|
|
KUNHILAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-003-008/37
(Irimbiliyam)
|
1605004003NRG23130520220056015
|
13/05/2022
|
PATHUTTY
|
1605004003WL008366
|
PATHUTTY
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
19/05/2022
|
|
1372930804
|
|
PATHUTTY
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-003-016/119
(Irimbiliyam)
|
1605004003NRG23130520220056017
|
13/05/2022
|
KUNHA ABDULA
|
1605004003WL008366
|
KUNHA ABDULA
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
19/05/2022
|
|
1372930775
|
|
KUNHA ABDULA K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-003-016/12
(Irimbiliyam)
|
1605004003NRG23130520220056018
|
13/05/2022
|
MUNDI
|
1605004003WL008366
|
MUNDI
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
19/05/2022
|
|
1372930788
|
|
MUNDI P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-003-016/129
(Irimbiliyam)
|
1605004003NRG23130520220056019
|
13/05/2022
|
SHEEJA C P
|
1605004003WL008366
|
SHEEJA C P
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
19/05/2022
|
|
1372930814
|
|
SHEEJA C P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-003-016/13
(Irimbiliyam)
|
1605004003NRG23130520220056020
|
13/05/2022
|
KARTHYAYANI
|
1605004003WL008366
|
KARTHYAYANI
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
19/05/2022
|
|
1372930779
|
|
KARTHYAYANI V T
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-003-016/153
(Irimbiliyam)
|
1605004003NRG23130520220056021
|
13/05/2022
|
JANAKI
|
1605004003WL008366
|
JANAKI
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
19/05/2022
|
|
1372930812
|
|
JANAKI N
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-003-016/18
(Irimbiliyam)
|
1605004003NRG23130520220056024
|
13/05/2022
|
FATHIMAKUTTY
|
1605004003WL008366
|
FATHIMAKUTTY
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
19/05/2022
|
|
1372930801
|
|
FATHIMAKUTTY K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-003-016/19
(Irimbiliyam)
|
1605004003NRG23130520220056025
|
13/05/2022
|
PATHUMMA
|
1605004003WL008366
|
PATHUMMA
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
19/05/2022
|
|
1372930800
|
|
PATHUMMA V T
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-003-016/24
(Irimbiliyam)
|
1605004003NRG23130520220056029
|
13/05/2022
|
RADHA
|
1605004003WL008366
|
RADHA
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
19/05/2022
|
|
1372930784
|
|
RADHA K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-003-016/25
(Irimbiliyam)
|
1605004003NRG23130520220056030
|
13/05/2022
|
SARASWATHI P
|
1605004003WL008366
|
SARASWATHI P
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
19/05/2022
|
|
1372930816
|
|
SARASWATHI P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuttipuram
|
KL-05-004-003-016/34
(Irimbiliyam)
|
1605004003NRG23130520220056031
|
13/05/2022
|
DIVYA
|
1605004003WL008366
|
DIVYA
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
19/05/2022
|
|
1372930786
|
|
DIVYA P P
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kuttipuram
|
KL-05-004-003-016/36
(Irimbiliyam)
|
1605004003NRG23130520220056032
|
13/05/2022
|
RUKHIYA
|
1605004003WL008366
|
RUKHIYA
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
19/05/2022
|
|
1372930794
|
|
RUKHIYA K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kuttipuram
|
KL-05-004-003-016/37
(Irimbiliyam)
|
1605004003NRG23130520220056033
|
13/05/2022
|
REENA P
|
1605004003WL008366
|
REENA P
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
19/05/2022
|
|
1372930797
|
|
REENA P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kuttipuram
|
KL-05-004-003-016/38
(Irimbiliyam)
|
1605004003NRG23130520220056034
|
13/05/2022
|
AMINA
|
1605004003WL008366
|
AMINA
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
19/05/2022
|
|
1372930799
|
|
AMINA M
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kuttipuram
|
KL-05-004-003-016/4
(Irimbiliyam)
|
1605004003NRG23130520220056035
|
13/05/2022
|
SARADA
|
1605004003WL008366
|
SARADA
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
19/05/2022
|
|
1372930815
|
|
SARADA T P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kuttipuram
|
KL-05-004-003-016/41
(Irimbiliyam)
|
1605004003NRG23130520220056036
|
13/05/2022
|
AMBIKA C P
|
1605004003WL008366
|
AMBIKA C P
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
19/05/2022
|
|
1372930791
|
|
AMBIKA CP
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kuttipuram
|
KL-05-004-003-016/51
(Irimbiliyam)
|
1605004003NRG23130520220056037
|
13/05/2022
|
DEVAKI
|
1605004003WL008366
|
DEVAKI
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
19/05/2022
|
|
1372930778
|
|
DEVAKI CT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kuttipuram
|
KL-05-004-003-016/54
(Irimbiliyam)
|
1605004003NRG23130520220056038
|
13/05/2022
|
KALI
|
1605004003WL008366
|
KALI
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
19/05/2022
|
|
1372930796
|
|
KALI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kuttipuram
|
KL-05-004-003-016/62
(Irimbiliyam)
|
1605004003NRG23130520220056039
|
13/05/2022
|
FATHIMAKKUTTY
|
1605004003WL008366
|
FATHIMAKKUTTY
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
19/05/2022
|
|
1372930803
|
|
FATHIMAKKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kuttipuram
|
KL-05-004-003-016/8
(Irimbiliyam)
|
1605004003NRG23130520220056040
|
13/05/2022
|
SAROJINI
|
1605004003WL008366
|
SAROJINI
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
19/05/2022
|
|
1372930802
|
|
SAROJINI P P
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kuttipuram
|
KL-05-004-003-016/81
(Irimbiliyam)
|
1605004003NRG23130520220056041
|
13/05/2022
|
DHANYA P
|
1605004003WL008366
|
DHANYA P
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
19/05/2022
|
|
1372930798
|
|
DHANYA P
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kuttipuram
|
KL-05-004-003-017/1
(Irimbiliyam)
|
1605004003NRG23130520220056042
|
13/05/2022
|
SUBRAMANIAN
|
1605004003WL008366
|
SUBRAMANIAN
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
19/05/2022
|
|
1372930806
|
|
SUBRAMANIAN V
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kuttipuram
|
KL-05-004-003-017/107
(Irimbiliyam)
|
1605004003NRG23130520220056045
|
13/05/2022
|
Kumaran V K
|
1605004003WL008366
|
Kumaran V K
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
19/05/2022
|
|
1372930782
|
|
KUMARAN V K
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kuttipuram
|
KL-05-004-003-017/115
(Irimbiliyam)
|
1605004003NRG23130520220056046
|
13/05/2022
|
SARADA
|
1605004003WL008366
|
SARADA
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
19/05/2022
|
|
1372930810
|
|
SARADA M P
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kuttipuram
|
KL-05-004-003-017/14
(Irimbiliyam)
|
1605004003NRG23130520220056047
|
13/05/2022
|
LAKSHMI
|
1605004003WL008366
|
LAKSHMI
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
19/05/2022
|
|
1372930805
|
|
LAKSHMI N
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kuttipuram
|
KL-05-004-003-017/22
(Irimbiliyam)
|
1605004003NRG23130520220056049
|
13/05/2022
|
SUBHADRA P
|
1605004003WL008366
|
SUBHADRA P
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
19/05/2022
|
|
1372930781
|
|
SUBHADRA P
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kuttipuram
|
KL-05-004-003-017/26
(Irimbiliyam)
|
1605004003NRG23130520220056050
|
13/05/2022
|
SANTHA KUMARI
|
1605004003WL008366
|
SANTHA KUMARI
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
19/05/2022
|
|
1372930789
|
|
SANTHA KUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kuttipuram
|
KL-05-004-003-017/27
(Irimbiliyam)
|
1605004003NRG23130520220056051
|
13/05/2022
|
SUKUMARAN NAIR
|
1605004003WL008366
|
SUKUMARAN NAIR
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
19/05/2022
|
|
1372930807
|
|
SUKUMARAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kuttipuram
|
KL-05-004-003-017/28
(Irimbiliyam)
|
1605004003NRG23130520220056052
|
13/05/2022
|
NEELI
|
1605004003WL008366
|
NEELI
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
19/05/2022
|
|
1372930808
|
|
NEELI K
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kuttipuram
|
KL-05-004-003-017/33
(Irimbiliyam)
|
1605004003NRG23130520220056053
|
13/05/2022
|
SANTHA
|
1605004003WL008366
|
SANTHA
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
19/05/2022
|
|
1372930795
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kuttipuram
|
KL-05-004-003-017/34
(Irimbiliyam)
|
1605004003NRG23130520220056054
|
13/05/2022
|
JANAKI
|
1605004003WL008366
|
JANAKI
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
19/05/2022
|
|
1372930819
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kuttipuram
|
KL-05-004-003-017/36
(Irimbiliyam)
|
1605004003NRG23130520220056055
|
13/05/2022
|
VASANTHA N
|
1605004003WL008366
|
VASANTHA N
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
19/05/2022
|
|
1372930780
|
|
VASANTHAKUMARI N
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kuttipuram
|
KL-05-004-003-017/42
(Irimbiliyam)
|
1605004003NRG23130520220056056
|
13/05/2022
|
DEVAKI
|
1605004003WL008366
|
DEVAKI
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
19/05/2022
|
|
1372930777
|
|
DEVAKI A P
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kuttipuram
|
KL-05-004-003-017/89
(Irimbiliyam)
|
1605004003NRG23130520220056057
|
13/05/2022
|
KALI
|
1605004003WL008366
|
KALI
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
19/05/2022
|
|
1372930787
|
|
KALI T
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kuttipuram
|
KL-05-004-003-017/90
(Irimbiliyam)
|
1605004003NRG23130520220056058
|
13/05/2022
|
SUNITHA
|
1605004003WL008366
|
SUNITHA
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
19/05/2022
|
|
1372930793
|
|
SUNITHA K P
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Kuttipuram
|
KL-05-004-003-017/93
(Irimbiliyam)
|
1605004003NRG23130520220056059
|
13/05/2022
|
CHERUCHI
|
1605004003WL008366
|
CHERUCHI
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
19/05/2022
|
|
1372930813
|
|
CHERUCHI C
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Kuttipuram
|
KL-05-004-003-017/96
(Irimbiliyam)
|
1605004003NRG23130520220056060
|
13/05/2022
|
CHANDRIKA V
|
1605004003WL008366
|
CHANDRIKA V
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
19/05/2022
|
|
1372930811
|
|
CHANDRIKA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23947
|
23947
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25502
|
25502
|
|
|
|
|
|
|
|