|
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)
|
1605004003NRG23151120220831577
|
15/11/2022
|
CHAKKI
|
1605004003WL065064
|
CHAKKI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196299559
|
|
CHAKKI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-003-012/43
(Irimbiliyam)
|
1605004003NRG23151120220831578
|
15/11/2022
|
SUBAIDA
|
1605004003WL065064
|
SUBAIDA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196299576
|
|
SUBAIDA K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-003-012/44
(Irimbiliyam)
|
1605004003NRG23151120220831579
|
15/11/2022
|
RUKHIYA
|
1605004003WL065064
|
RUKHIYA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196299567
|
|
RUKHIYA V T
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-003-012/45
(Irimbiliyam)
|
1605004003NRG23151120220831580
|
15/11/2022
|
CHANDRIKA C P
|
1605004003WL065064
|
CHANDRIKA C P
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196299558
|
|
CHANDRIKA C P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-003-012/46
(Irimbiliyam)
|
1605004003NRG23151120220831581
|
15/11/2022
|
KAUSALLYA
|
1605004003WL065064
|
KAUSALLYA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196299568
|
|
KAUSALLYA N
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-003-012/49
(Irimbiliyam)
|
1605004003NRG23151120220831582
|
15/11/2022
|
BIJUMMA
|
1605004003WL065064
|
BIJUMMA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196299577
|
|
BIJUMMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-003-012/51
(Irimbiliyam)
|
1605004003NRG23151120220831583
|
15/11/2022
|
SAROJINI
|
1605004003WL065064
|
SAROJINI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196299570
|
|
SAROJINI D/O NADI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kuttipuram
|
KL-05-004-003-012/52
(Irimbiliyam)
|
1605004003NRG23151120220831584
|
15/11/2022
|
RADHA
|
1605004003WL065064
|
RADHA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196299591
|
|
RADHA W/O CHANDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kuttipuram
|
KL-05-004-003-013/11
(Irimbiliyam)
|
1605004003NRG23151120220831585
|
15/11/2022
|
VALLI
|
1605004003WL065064
|
VALLI
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196299587
|
|
VALLI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-003-013/12
(Irimbiliyam)
|
1605004003NRG23151120220831586
|
15/11/2022
|
SUBAIDA
|
1605004003WL065064
|
SUBAIDA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196299564
|
|
SUBAIDA V
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-003-013/13
(Irimbiliyam)
|
1605004003NRG23151120220831587
|
15/11/2022
|
KALI
|
1605004003WL065064
|
KALI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196299589
|
|
KALI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kuttipuram
|
KL-05-004-003-013/146
(Irimbiliyam)
|
1605004003NRG23151120220831589
|
15/11/2022
|
KARIKKA
|
1605004003WL065064
|
KARIKKA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196299583
|
|
KARIKKA K P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-003-013/16
(Irimbiliyam)
|
1605004003NRG23151120220831590
|
15/11/2022
|
KARTHYAYANI
|
1605004003WL065064
|
KARTHYAYANI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196299584
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-003-013/164
(Irimbiliyam)
|
1605004003NRG23151120220831591
|
15/11/2022
|
GEETHA
|
1605004003WL065064
|
GEETHA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196299595
|
|
GEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-003-013/169
(Irimbiliyam)
|
1605004003NRG23151120220831592
|
15/11/2022
|
SUNITHA
|
1605004003WL065064
|
SUNITHA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196299586
|
|
SUNITHA
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
16
|
Kuttipuram
|
KL-05-004-003-013/19
(Irimbiliyam)
|
1605004003NRG23151120220831593
|
15/11/2022
|
SYAMALA
|
1605004003WL065064
|
SYAMALA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196299569
|
|
SYAMALA K P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-003-013/20
(Irimbiliyam)
|
1605004003NRG23151120220831594
|
15/11/2022
|
AMMU
|
1605004003WL065064
|
AMMU
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196299597
|
|
AMMU P P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-003-013/21
(Irimbiliyam)
|
1605004003NRG23151120220831596
|
15/11/2022
|
KARTHIYANI
|
1605004003WL065064
|
KARTHIYANI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196299590
|
|
KARTHIYANI K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-003-013/22
(Irimbiliyam)
|
1605004003NRG23151120220831598
|
15/11/2022
|
SAROJINI M P
|
1605004003WL065064
|
SAROJINI M P
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196299561
|
|
SAROJINI M P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-003-013/24
(Irimbiliyam)
|
1605004003NRG23151120220831600
|
15/11/2022
|
RADHA T P
|
1605004003WL065064
|
RADHA T P
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196299596
|
|
RADHA T P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-003-013/27
(Irimbiliyam)
|
1605004003NRG23151120220831601
|
15/11/2022
|
SAROJINI
|
1605004003WL065064
|
SAROJINI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196299585
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-003-013/28
(Irimbiliyam)
|
1605004003NRG23151120220831603
|
15/11/2022
|
SAROJINI
|
1605004003WL065064
|
SAROJINI
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196299565
|
|
SAROJINI P P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuttipuram
|
KL-05-004-003-013/30
(Irimbiliyam)
|
1605004003NRG23151120220831604
|
15/11/2022
|
AMINA M
|
1605004003WL065064
|
AMINA M
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196299560
|
|
AMINA M
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kuttipuram
|
KL-05-004-003-013/32
(Irimbiliyam)
|
1605004003NRG23151120220831605
|
15/11/2022
|
LAKSHMI
|
1605004003WL065064
|
LAKSHMI
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196299580
|
|
LAKSHMI K K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kuttipuram
|
KL-05-004-003-013/37
(Irimbiliyam)
|
1605004003NRG23151120220831606
|
15/11/2022
|
JANAKI M P
|
1605004003WL065064
|
JANAKI M P
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196299594
|
|
JANAKI M P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kuttipuram
|
KL-05-004-003-013/47
(Irimbiliyam)
|
1605004003NRG23151120220831608
|
15/11/2022
|
IYYATHA
|
1605004003WL065064
|
IYYATHA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196299582
|
|
IYYATHA K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kuttipuram
|
KL-05-004-003-013/48
(Irimbiliyam)
|
1605004003NRG23151120220831609
|
15/11/2022
|
KADEEJA
|
1605004003WL065064
|
KADEEJA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196299581
|
|
KADEEJA K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kuttipuram
|
KL-05-004-003-013/50
(Irimbiliyam)
|
1605004003NRG23151120220831610
|
15/11/2022
|
SUBHADRA
|
1605004003WL065064
|
SUBHADRA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196299575
|
|
SUBHADRA M P
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kuttipuram
|
KL-05-004-003-013/52
(Irimbiliyam)
|
1605004003NRG23151120220831611
|
15/11/2022
|
SUMATHY K
|
1605004003WL065064
|
SUMATHY K
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196299563
|
|
SUMATHY K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kuttipuram
|
KL-05-004-003-013/54
(Irimbiliyam)
|
1605004003NRG23151120220831612
|
15/11/2022
|
KUTTY KALI
|
1605004003WL065064
|
KUTTY KALI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196299579
|
|
KUTTY KALI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kuttipuram
|
KL-05-004-003-013/57
(Irimbiliyam)
|
1605004003NRG23151120220831613
|
15/11/2022
|
JANAKI
|
1605004003WL065064
|
JANAKI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196299578
|
|
JANAKI M P
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kuttipuram
|
KL-05-004-003-013/58
(Irimbiliyam)
|
1605004003NRG23151120220831614
|
15/11/2022
|
LEKSHMI
|
1605004003WL065064
|
LEKSHMI
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196299571
|
|
LAKSHMIK
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
33
|
Kuttipuram
|
KL-05-004-003-013/6
(Irimbiliyam)
|
1605004003NRG23151120220831615
|
15/11/2022
|
LEELA
|
1605004003WL065064
|
LEELA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196299556
|
|
LEELA P P
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kuttipuram
|
KL-05-004-003-013/62
(Irimbiliyam)
|
1605004003NRG23151120220831616
|
15/11/2022
|
LAKSHMY V P
|
1605004003WL065064
|
LAKSHMY V P
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196299566
|
|
LAKSHMI W/O THAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Kuttipuram
|
KL-05-004-003-013/65
(Irimbiliyam)
|
1605004003NRG23151120220831617
|
15/11/2022
|
KALI M P
|
1605004003WL065064
|
KALI M P
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196299562
|
|
KALI M P
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kuttipuram
|
KL-05-004-003-013/75
(Irimbiliyam)
|
1605004003NRG23151120220831618
|
15/11/2022
|
DEVAKI M P
|
1605004003WL065064
|
DEVAKI M P
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196299557
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kuttipuram
|
KL-05-004-003-013/84
(Irimbiliyam)
|
1605004003NRG23151120220831619
|
15/11/2022
|
SARADA
|
1605004003WL065064
|
SARADA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196299572
|
|
SARADA C P
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kuttipuram
|
KL-05-004-003-013/87
(Irimbiliyam)
|
1605004003NRG23151120220831620
|
15/11/2022
|
SYAMALA
|
1605004003WL065064
|
SYAMALA
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196299573
|
|
SYAMALA N
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kuttipuram
|
KL-05-004-003-013/89
(Irimbiliyam)
|
1605004003NRG23151120220831621
|
15/11/2022
|
KUNJAMILA
|
1605004003WL065064
|
KUNJAMILA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196299588
|
|
KUNJAMILA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kuttipuram
|
KL-05-004-003-013/9
(Irimbiliyam)
|
1605004003NRG23151120220831622
|
15/11/2022
|
VELAYUDHAN
|
1605004003WL065064
|
VELAYUDHAN
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196299592
|
|
VELAYUDHAN K P
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kuttipuram
|
KL-05-004-003-013/90
(Irimbiliyam)
|
1605004003NRG23151120220831623
|
15/11/2022
|
AMINAKUTTY
|
1605004003WL065064
|
AMINAKUTTY
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196299574
|
|
AMINAKUTTY K
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kuttipuram
|
KL-05-004-003-013/91
(Irimbiliyam)
|
1605004003NRG23151120220831624
|
15/11/2022
|
SARADA K P
|
1605004003WL065064
|
SARADA K P
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196299593
|
|
SARADA K P
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kuttipuram
|
KL-05-004-003-013/97
(Irimbiliyam)
|
1605004003NRG23151120220831625
|
15/11/2022
|
RAMLA
|
1605004003WL065064
|
RAMLA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196299598
|
|
RAMLA V T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62200
|
62200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62200
|
62200
|
|
|
|
|
|
|
|