|
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-05-004-003-011/12
(Irimbiliyam)
|
1605004003NRG23201020220708063
|
20/10/2022
|
SREEJA E
|
1605004003WL056274
|
SREEJA E
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192655651
|
|
SREEJA E
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-003-011/13
(Irimbiliyam)
|
1605004003NRG23201020220708064
|
20/10/2022
|
AMINAKKUTTY
|
1605004003WL056274
|
AMINAKKUTTY
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192655633
|
|
AMINAKKUTTY P T
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-003-011/14
(Irimbiliyam)
|
1605004003NRG23201020220708065
|
20/10/2022
|
AMINA
|
1605004003WL056274
|
AMINA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192655623
|
|
AMINA K K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-003-011/146
(Irimbiliyam)
|
1605004003NRG23201020220708066
|
20/10/2022
|
LATHA
|
1605004003WL056274
|
LATHA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192655639
|
|
LATHA C K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-003-011/173
(Irimbiliyam)
|
1605004003NRG23201020220708068
|
20/10/2022
|
PUSHPA
|
1605004003WL056274
|
PUSHPA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192655650
|
|
PUSHPA C K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-003-011/174
(Irimbiliyam)
|
1605004003NRG23201020220708069
|
20/10/2022
|
SURESH E P
|
1605004003WL056274
|
SURESH E P
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192655618
|
|
SURESH EP
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-003-011/19
(Irimbiliyam)
|
1605004003NRG23201020220708070
|
20/10/2022
|
LEELA C
|
1605004003WL056274
|
LEELA C
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192655653
|
|
LEELA C
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-003-011/20
(Irimbiliyam)
|
1605004003NRG23201020220708071
|
20/10/2022
|
JANAKI
|
1605004003WL056274
|
JANAKI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192655644
|
|
JANAKI M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-003-011/23
(Irimbiliyam)
|
1605004003NRG23201020220708072
|
20/10/2022
|
kadeeja
|
1605004003WL056274
|
kadeeja
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192655640
|
|
KATHEEJA K K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-003-011/24
(Irimbiliyam)
|
1605004003NRG23201020220708075
|
20/10/2022
|
VIJAYALAKSHMI
|
1605004003WL056274
|
VIJAYALAKSHMI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192655646
|
|
VIJAYALAKSHMI V V
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-003-011/25
(Irimbiliyam)
|
1605004003NRG23201020220708076
|
20/10/2022
|
PREETHA
|
1605004003WL056274
|
PREETHA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192655635
|
|
PREETHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-003-011/28
(Irimbiliyam)
|
1605004003NRG23201020220708077
|
20/10/2022
|
SUJATHA
|
1605004003WL056274
|
SUJATHA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192655634
|
|
SUJATHA C K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-003-011/30
(Irimbiliyam)
|
1605004003NRG23201020220708078
|
20/10/2022
|
SANTHA T M
|
1605004003WL056274
|
SANTHA T M
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192655619
|
|
SANTHA T M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-003-011/35
(Irimbiliyam)
|
1605004003NRG23201020220708079
|
20/10/2022
|
PADMINI
|
1605004003WL056274
|
PADMINI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192655638
|
|
PADMINI K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-003-011/36
(Irimbiliyam)
|
1605004003NRG23201020220708080
|
20/10/2022
|
NISHA
|
1605004003WL056274
|
NISHA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192655641
|
|
NISHA C
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-003-011/39
(Irimbiliyam)
|
1605004003NRG23201020220708081
|
20/10/2022
|
KAMALAKSHI
|
1605004003WL056274
|
KAMALAKSHI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192655647
|
|
KAMALAKSHI C
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-003-011/41
(Irimbiliyam)
|
1605004003NRG23201020220708082
|
20/10/2022
|
SAROJINI
|
1605004003WL056274
|
SAROJINI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192655645
|
|
SAROJINI V V
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-003-011/46
(Irimbiliyam)
|
1605004003NRG23201020220708083
|
20/10/2022
|
PANKAJAM
|
1605004003WL056274
|
PANKAJAM
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192655656
|
|
PANKAJAM
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-003-011/5
(Irimbiliyam)
|
1605004003NRG23201020220708084
|
20/10/2022
|
HAMSA
|
1605004003WL056274
|
HAMSA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192655632
|
|
HAMSA O
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-003-011/52
(Irimbiliyam)
|
1605004003NRG23201020220708085
|
20/10/2022
|
SULAIKHA
|
1605004003WL056274
|
SULAIKHA
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192655648
|
|
SULAIKHA M
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-003-011/53
(Irimbiliyam)
|
1605004003NRG23201020220708086
|
20/10/2022
|
SEETHA
|
1605004003WL056274
|
SEETHA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192655630
|
|
SEETHA C
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-003-011/62
(Irimbiliyam)
|
1605004003NRG23201020220708087
|
20/10/2022
|
PARUKKUTTY
|
1605004003WL056274
|
PARUKKUTTY
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192655636
|
|
PARUKKUTTY C
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuttipuram
|
KL-05-004-003-011/64
(Irimbiliyam)
|
1605004003NRG23201020220708088
|
20/10/2022
|
KUNHATHU
|
1605004003WL056274
|
KUNHATHU
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192655637
|
|
KUNHATHU P
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kuttipuram
|
KL-05-004-003-011/67
(Irimbiliyam)
|
1605004003NRG23201020220708089
|
20/10/2022
|
SAROJINI
|
1605004003WL056274
|
SAROJINI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192655627
|
|
SAROJINI K K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kuttipuram
|
KL-05-004-003-011/78
(Irimbiliyam)
|
1605004003NRG23201020220708091
|
20/10/2022
|
OMANA N
|
1605004003WL056274
|
OMANA N
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192655620
|
|
MR OMANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kuttipuram
|
KL-05-004-003-011/8
(Irimbiliyam)
|
1605004003NRG23201020220708092
|
20/10/2022
|
DEVAKI
|
1605004003WL056274
|
DEVAKI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192655629
|
|
DEVAKI K V
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kuttipuram
|
KL-05-004-003-011/82
(Irimbiliyam)
|
1605004003NRG23201020220708093
|
20/10/2022
|
LAKSHMIKUTTY K K
|
1605004003WL056274
|
LAKSHMIKUTTY K K
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192655658
|
|
LAKSHMIKUTTY K K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kuttipuram
|
KL-05-004-003-011/84
(Irimbiliyam)
|
1605004003NRG23201020220708094
|
20/10/2022
|
LEELA M T
|
1605004003WL056274
|
LEELA M T
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192655626
|
|
LEELA M T
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kuttipuram
|
KL-05-004-003-011/85
(Irimbiliyam)
|
1605004003NRG23201020220708095
|
20/10/2022
|
LAKSHMI
|
1605004003WL056274
|
LAKSHMI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192655631
|
|
LAKSHMI M
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kuttipuram
|
KL-05-004-003-011/88
(Irimbiliyam)
|
1605004003NRG23201020220708096
|
20/10/2022
|
THANKAMANI
|
1605004003WL056274
|
THANKAMANI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192655621
|
|
THANKAMANI I
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kuttipuram
|
KL-05-004-003-011/90
(Irimbiliyam)
|
1605004003NRG23201020220708097
|
20/10/2022
|
VIJAYA LAKSHMI
|
1605004003WL056274
|
VIJAYA LAKSHMI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192655628
|
|
VIJAYA LAKSHMI E P
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kuttipuram
|
KL-05-004-003-011/92
(Irimbiliyam)
|
1605004003NRG23201020220708098
|
20/10/2022
|
DEVAKI
|
1605004003WL056274
|
DEVAKI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192655659
|
|
DEVAKI C
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kuttipuram
|
KL-05-004-003-011/98
(Irimbiliyam)
|
1605004003NRG23201020220708099
|
20/10/2022
|
KAMALAM
|
1605004003WL056274
|
KAMALAM
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192655649
|
|
KAMALAM V P
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kuttipuram
|
KL-05-004-003-012/152
(Irimbiliyam)
|
1605004003NRG23201020220708100
|
20/10/2022
|
SARADA
|
1605004003WL056274
|
SARADA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192655652
|
|
SARADA K K
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kuttipuram
|
KL-05-004-003-012/161
(Irimbiliyam)
|
1605004003NRG23201020220708101
|
20/10/2022
|
LAKSHMIKUTTY
|
1605004003WL056274
|
LAKSHMIKUTTY
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192655616
|
|
LAKSHMIKUTTY V
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kuttipuram
|
KL-05-004-003-012/199
(Irimbiliyam)
|
1605004003NRG23201020220708103
|
20/10/2022
|
DEVAKI
|
1605004003WL056274
|
DEVAKI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192655657
|
|
DEVAKI P P
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kuttipuram
|
KL-05-004-003-012/208
(Irimbiliyam)
|
1605004003NRG23201020220708105
|
20/10/2022
|
MALUTTY
|
1605004003WL056274
|
MALUTTY
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192655654
|
|
MALUTTY V P
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kuttipuram
|
KL-05-004-003-012/68
(Irimbiliyam)
|
1605004003NRG23201020220708106
|
20/10/2022
|
SULOCHANA
|
1605004003WL056274
|
SULOCHANA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192655643
|
|
SULOCHANA K
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kuttipuram
|
KL-05-004-003-012/75
(Irimbiliyam)
|
1605004003NRG23201020220708107
|
20/10/2022
|
SULOCHANA
|
1605004003WL056274
|
SULOCHANA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192655622
|
|
SULOCHANA C
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kuttipuram
|
KL-05-004-003-012/78
(Irimbiliyam)
|
1605004003NRG23201020220708109
|
20/10/2022
|
USHAKUMARI C
|
1605004003WL056274
|
USHAKUMARI C
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192655624
|
|
USHA KUMARI C
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kuttipuram
|
KL-05-004-003-012/79
(Irimbiliyam)
|
1605004003NRG23201020220708110
|
20/10/2022
|
SANTHAKUMARI
|
1605004003WL056274
|
SANTHAKUMARI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192655625
|
|
SANTHAKUMARI P V
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kuttipuram
|
KL-05-004-003-012/80
(Irimbiliyam)
|
1605004003NRG23201020220708111
|
20/10/2022
|
MUNDI
|
1605004003WL056274
|
MUNDI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192655642
|
|
MUNDI T
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kuttipuram
|
KL-05-004-003-012/83
(Irimbiliyam)
|
1605004003NRG23201020220708112
|
20/10/2022
|
ARUMUGHAN
|
1605004003WL056274
|
ARUMUGHAN
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192655617
|
|
ARAMUGHAN E P
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kuttipuram
|
KL-05-004-003-012/86
(Irimbiliyam)
|
1605004003NRG23201020220708113
|
20/10/2022
|
DAKSHAYANI C
|
1605004003WL056274
|
DAKSHAYANI C
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192655655
|
|
DAKSHAYANI C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69664
|
69664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69664
|
69664
|
|
|
|
|
|
|
|