|
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-05-004-003-008/150
(Irimbiliyam)
|
1605004003NRG23151120220830778
|
15/11/2022
|
INDIRAKUMARI
|
1605004003WL065021
|
INDIRAKUMARI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196133696
|
|
INDIRA KUMARI N
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-003-009/10
(Irimbiliyam)
|
1605004003NRG23151120220830779
|
15/11/2022
|
VALSALA
|
1605004003WL065021
|
VALSALA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196133726
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-003-009/11
(Irimbiliyam)
|
1605004003NRG23151120220830780
|
15/11/2022
|
GIRIJA
|
1605004003WL065021
|
GIRIJA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196133700
|
|
GIRIJA P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-003-009/15
(Irimbiliyam)
|
1605004003NRG23151120220830781
|
15/11/2022
|
KUMARAN A C
|
1605004003WL065021
|
KUMARAN A C
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196133686
|
|
KUMARAN A C
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-003-009/17
(Irimbiliyam)
|
1605004003NRG23151120220830782
|
15/11/2022
|
NEELI
|
1605004003WL065021
|
NEELI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196133699
|
|
NEELI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-003-009/18
(Irimbiliyam)
|
1605004003NRG23151120220830783
|
15/11/2022
|
JAYASREE
|
1605004003WL065021
|
JAYASREE
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196133713
|
|
JAYASREE
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-003-009/187
(Irimbiliyam)
|
1605004003NRG23151120220830784
|
15/11/2022
|
NAFEESA
|
1605004003WL065021
|
NAFEESA
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196133710
|
|
NAFEESAMK
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
8
|
Kuttipuram
|
KL-05-004-003-009/2
(Irimbiliyam)
|
1605004003NRG23151120220830785
|
15/11/2022
|
SUMATHI
|
1605004003WL065021
|
SUMATHI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196133694
|
|
SumathiN
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
9
|
Kuttipuram
|
KL-05-004-003-009/20
(Irimbiliyam)
|
1605004003NRG23151120220830786
|
15/11/2022
|
GEETHA
|
1605004003WL065021
|
GEETHA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196133709
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-003-009/27
(Irimbiliyam)
|
1605004003NRG23151120220830788
|
15/11/2022
|
SUKUMARI
|
1605004003WL065021
|
SUKUMARI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196133716
|
|
SUKUMARI T K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-003-009/29
(Irimbiliyam)
|
1605004003NRG23151120220830789
|
15/11/2022
|
DEVAYANI
|
1605004003WL065021
|
DEVAYANI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196133706
|
|
DEVAYANI P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-003-009/31
(Irimbiliyam)
|
1605004003NRG23151120220830790
|
15/11/2022
|
NEELI
|
1605004003WL065021
|
NEELI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196133719
|
|
NEELI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-003-009/34
(Irimbiliyam)
|
1605004003NRG23151120220830791
|
15/11/2022
|
KURUMBHA
|
1605004003WL065021
|
KURUMBHA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196133685
|
|
KURUMBHA P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-003-009/35
(Irimbiliyam)
|
1605004003NRG23151120220830792
|
15/11/2022
|
MUNDI P
|
1605004003WL065021
|
MUNDI P
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196133687
|
|
MUNDI P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-003-009/36
(Irimbiliyam)
|
1605004003NRG23151120220830793
|
15/11/2022
|
VIJAYAKUMARAN A C
|
1605004003WL065021
|
VIJAYAKUMARAN A C
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196133690
|
|
VIJAYA KUMARAN AC
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-003-009/37
(Irimbiliyam)
|
1605004003NRG23151120220830794
|
15/11/2022
|
PADMAVATHI
|
1605004003WL065021
|
PADMAVATHI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196133715
|
|
PADMAVATHI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-003-009/39
(Irimbiliyam)
|
1605004003NRG23151120220830795
|
15/11/2022
|
SAROJINI P P
|
1605004003WL065021
|
SAROJINI P P
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196133714
|
|
SAROJINI P P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-003-009/44
(Irimbiliyam)
|
1605004003NRG23151120220830796
|
15/11/2022
|
JAMEELA
|
1605004003WL065021
|
JAMEELA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196133712
|
|
JAMEELA E
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-003-009/47
(Irimbiliyam)
|
1605004003NRG23151120220830797
|
15/11/2022
|
NEELI
|
1605004003WL065021
|
NEELI
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196133702
|
|
NEELI K V
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-003-009/48
(Irimbiliyam)
|
1605004003NRG23151120220830798
|
15/11/2022
|
SHREEJA
|
1605004003WL065021
|
SHREEJA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196133705
|
|
SREEJA C
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-003-009/49
(Irimbiliyam)
|
1605004003NRG23151120220830799
|
15/11/2022
|
VIJAYALAKSHMI
|
1605004003WL065021
|
VIJAYALAKSHMI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196133693
|
|
VIJAYA LAKSHMI C
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-003-009/50
(Irimbiliyam)
|
1605004003NRG23151120220830800
|
15/11/2022
|
SULAIKHA
|
1605004003WL065021
|
SULAIKHA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196133722
|
|
SULAIKHA E
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuttipuram
|
KL-05-004-003-009/53
(Irimbiliyam)
|
1605004003NRG23151120220830801
|
15/11/2022
|
SANTHAKUMARI
|
1605004003WL065021
|
SANTHAKUMARI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196133695
|
|
SANTHA KUMARI T K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kuttipuram
|
KL-05-004-003-009/54
(Irimbiliyam)
|
1605004003NRG23151120220830802
|
15/11/2022
|
SAKUNTHALA
|
1605004003WL065021
|
SAKUNTHALA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196133688
|
|
SAKUNTHALA C
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kuttipuram
|
KL-05-004-003-009/56
(Irimbiliyam)
|
1605004003NRG23151120220830803
|
15/11/2022
|
JANAKI
|
1605004003WL065021
|
JANAKI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196133725
|
|
JANAKI V
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kuttipuram
|
KL-05-004-003-009/57
(Irimbiliyam)
|
1605004003NRG23151120220830804
|
15/11/2022
|
AMMINI
|
1605004003WL065021
|
AMMINI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196133721
|
|
AMMINI V P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kuttipuram
|
KL-05-004-003-009/60
(Irimbiliyam)
|
1605004003NRG23151120220830805
|
15/11/2022
|
KALI
|
1605004003WL065021
|
KALI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196133691
|
|
KALI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kuttipuram
|
KL-05-004-003-009/62
(Irimbiliyam)
|
1605004003NRG23151120220830806
|
15/11/2022
|
SUBHADRA
|
1605004003WL065021
|
SUBHADRA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196133711
|
|
SUBHADRA M P
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kuttipuram
|
KL-05-004-003-009/65
(Irimbiliyam)
|
1605004003NRG23151120220830807
|
15/11/2022
|
THANKAMMU
|
1605004003WL065021
|
THANKAMMU
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196133707
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kuttipuram
|
KL-05-004-003-009/69
(Irimbiliyam)
|
1605004003NRG23151120220830808
|
15/11/2022
|
CHAKKI
|
1605004003WL065021
|
CHAKKI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196133718
|
|
CHAKKI K V
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kuttipuram
|
KL-05-004-003-009/7
(Irimbiliyam)
|
1605004003NRG23151120220830809
|
15/11/2022
|
PADAMAJA
|
1605004003WL065021
|
PADAMAJA
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196133723
|
|
PADAMAJA A C
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kuttipuram
|
KL-05-004-003-009/73
(Irimbiliyam)
|
1605004003NRG23151120220830810
|
15/11/2022
|
THANKA
|
1605004003WL065021
|
THANKA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196133697
|
|
THANKA TK
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kuttipuram
|
KL-05-004-003-009/74
(Irimbiliyam)
|
1605004003NRG23151120220830811
|
15/11/2022
|
SMITHA
|
1605004003WL065021
|
SMITHA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196133692
|
|
SMITHA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kuttipuram
|
KL-05-004-003-009/77
(Irimbiliyam)
|
1605004003NRG23151120220830812
|
15/11/2022
|
SATHEEDEVI
|
1605004003WL065021
|
SATHEEDEVI
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196133689
|
|
SATHI DEVI N
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kuttipuram
|
KL-05-004-003-009/81
(Irimbiliyam)
|
1605004003NRG23151120220830813
|
15/11/2022
|
KOCHI
|
1605004003WL065021
|
KOCHI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196133698
|
|
KOCHI T K
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kuttipuram
|
KL-05-004-003-009/83
(Irimbiliyam)
|
1605004003NRG23151120220830814
|
15/11/2022
|
NEELI
|
1605004003WL065021
|
NEELI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196133701
|
|
NEELI K V
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kuttipuram
|
KL-05-004-003-009/86
(Irimbiliyam)
|
1605004003NRG23151120220830815
|
15/11/2022
|
VESHU
|
1605004003WL065021
|
VESHU
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196133717
|
|
VESHU
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kuttipuram
|
KL-05-004-003-009/87
(Irimbiliyam)
|
1605004003NRG23151120220830816
|
15/11/2022
|
NEELI
|
1605004003WL065021
|
NEELI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196133703
|
|
NEELI P
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kuttipuram
|
KL-05-004-003-009/88
(Irimbiliyam)
|
1605004003NRG23151120220830817
|
15/11/2022
|
DEVAKI
|
1605004003WL065021
|
DEVAKI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196133724
|
|
DEVAKI P
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kuttipuram
|
KL-05-004-003-009/89
(Irimbiliyam)
|
1605004003NRG23151120220830818
|
15/11/2022
|
DEVU P
|
1605004003WL065021
|
DEVU P
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196133708
|
|
DEVU P
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kuttipuram
|
KL-05-004-003-009/90
(Irimbiliyam)
|
1605004003NRG23151120220830819
|
15/11/2022
|
MOHINI
|
1605004003WL065021
|
MOHINI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196133704
|
|
MOHINI K
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kuttipuram
|
KL-05-004-003-013/40
(Irimbiliyam)
|
1605004003NRG23151120220830820
|
15/11/2022
|
DEVAKI
|
1605004003WL065021
|
DEVAKI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196133720
|
|
DEVAKI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57535
|
57535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57535
|
57535
|
|
|
|
|
|
|
|