|
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)
|
1605004003NRG23240920220590463
|
26/09/2022
|
INDIRAKUMARI
|
1605004003WL047845
|
INDIRAKUMARI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232174941
|
|
INDIRA KUMARI N
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-003-009/10
(Irimbiliyam)
|
1605004003NRG23240920220590464
|
26/09/2022
|
VALSALA
|
1605004003WL047845
|
VALSALA
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232174965
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-003-009/12
(Irimbiliyam)
|
1605004003NRG23240920220590465
|
26/09/2022
|
INDIRA
|
1605004003WL047845
|
INDIRA
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232174953
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-003-009/17
(Irimbiliyam)
|
1605004003NRG23240920220590466
|
26/09/2022
|
NEELI
|
1605004003WL047845
|
NEELI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232174936
|
|
NEELI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-003-009/2
(Irimbiliyam)
|
1605004003NRG23240920220590467
|
26/09/2022
|
SUMATHI
|
1605004003WL047845
|
SUMATHI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232174939
|
|
SumathiN
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
6
|
Kuttipuram
|
KL-05-004-003-009/24
(Irimbiliyam)
|
1605004003NRG23240920220590469
|
26/09/2022
|
DEVAYANI
|
1605004003WL047845
|
DEVAYANI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232174947
|
|
DEVAYANI K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-003-009/27
(Irimbiliyam)
|
1605004003NRG23240920220590470
|
26/09/2022
|
SUKUMARI
|
1605004003WL047845
|
SUKUMARI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232174958
|
|
SUKUMARI T K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-003-009/29
(Irimbiliyam)
|
1605004003NRG23240920220590471
|
26/09/2022
|
DEVAYANI
|
1605004003WL047845
|
DEVAYANI
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232174951
|
|
DEVAYANI P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-003-009/31
(Irimbiliyam)
|
1605004003NRG23240920220590472
|
26/09/2022
|
NEELI
|
1605004003WL047845
|
NEELI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232174961
|
|
NEELI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-003-009/34
(Irimbiliyam)
|
1605004003NRG23240920220590473
|
26/09/2022
|
KURUMBHA
|
1605004003WL047845
|
KURUMBHA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232174930
|
|
KURUMBHA P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-003-009/35
(Irimbiliyam)
|
1605004003NRG23240920220590474
|
26/09/2022
|
MUNDI P
|
1605004003WL047845
|
MUNDI P
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232174931
|
|
MUNDI P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-003-009/36
(Irimbiliyam)
|
1605004003NRG23240920220590475
|
26/09/2022
|
VIJAYAKUMARAN A C
|
1605004003WL047845
|
VIJAYAKUMARAN A C
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232174933
|
|
VIJAYA KUMARAN AC
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-003-009/37
(Irimbiliyam)
|
1605004003NRG23240920220590476
|
26/09/2022
|
PADMAVATHI
|
1605004003WL047845
|
PADMAVATHI
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232174957
|
|
PADMAVATHI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-003-009/39
(Irimbiliyam)
|
1605004003NRG23240920220590477
|
26/09/2022
|
SAROJINI P P
|
1605004003WL047845
|
SAROJINI P P
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232174956
|
|
SAROJINI P P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-003-009/40
(Irimbiliyam)
|
1605004003NRG23240920220590478
|
26/09/2022
|
LEELA C
|
1605004003WL047845
|
LEELA C
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232174934
|
|
LEELA C
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-003-009/43
(Irimbiliyam)
|
1605004003NRG23240920220590479
|
26/09/2022
|
SATHEEDEVI
|
1605004003WL047845
|
SATHEEDEVI
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232174950
|
|
SATHEE DEVI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-003-009/47
(Irimbiliyam)
|
1605004003NRG23240920220590480
|
26/09/2022
|
NEELI
|
1605004003WL047845
|
NEELI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232174945
|
|
NEELI K V
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-003-009/48
(Irimbiliyam)
|
1605004003NRG23240920220590481
|
26/09/2022
|
SHREEJA
|
1605004003WL047845
|
SHREEJA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232174949
|
|
SREEJA C
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-003-009/49
(Irimbiliyam)
|
1605004003NRG23240920220590482
|
26/09/2022
|
VIJAYALAKSHMI
|
1605004003WL047845
|
VIJAYALAKSHMI
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232174938
|
|
VIJAYA LAKSHMI C
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-003-009/53
(Irimbiliyam)
|
1605004003NRG23240920220590483
|
26/09/2022
|
SANTHAKUMARI
|
1605004003WL047845
|
SANTHAKUMARI
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232174940
|
|
SANTHA KUMARI T K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-003-009/54
(Irimbiliyam)
|
1605004003NRG23240920220590484
|
26/09/2022
|
SAKUNTHALA
|
1605004003WL047845
|
SAKUNTHALA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232174932
|
|
SAKUNTHALA C
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-003-009/56
(Irimbiliyam)
|
1605004003NRG23240920220590485
|
26/09/2022
|
JANAKI
|
1605004003WL047845
|
JANAKI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232174964
|
|
JANAKI V
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuttipuram
|
KL-05-004-003-009/57
(Irimbiliyam)
|
1605004003NRG23240920220590486
|
26/09/2022
|
AMMINI
|
1605004003WL047845
|
AMMINI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232174963
|
|
AMMINI V P
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kuttipuram
|
KL-05-004-003-009/60
(Irimbiliyam)
|
1605004003NRG23240920220590487
|
26/09/2022
|
KALI
|
1605004003WL047845
|
KALI
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232174935
|
|
KALI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kuttipuram
|
KL-05-004-003-009/62
(Irimbiliyam)
|
1605004003NRG23240920220590488
|
26/09/2022
|
SUBHADRA
|
1605004003WL047845
|
SUBHADRA
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232174955
|
|
SUBHADRA M P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kuttipuram
|
KL-05-004-003-009/69
(Irimbiliyam)
|
1605004003NRG23240920220590489
|
26/09/2022
|
CHAKKI
|
1605004003WL047845
|
CHAKKI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232174960
|
|
CHAKKI K V
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kuttipuram
|
KL-05-004-003-009/73
(Irimbiliyam)
|
1605004003NRG23240920220590490
|
26/09/2022
|
THANKA
|
1605004003WL047845
|
THANKA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232174942
|
|
THANKA TK
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kuttipuram
|
KL-05-004-003-009/74
(Irimbiliyam)
|
1605004003NRG23240920220590491
|
26/09/2022
|
SMITHA
|
1605004003WL047845
|
SMITHA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232174937
|
|
SMITHA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kuttipuram
|
KL-05-004-003-009/81
(Irimbiliyam)
|
1605004003NRG23240920220590492
|
26/09/2022
|
KOCHI
|
1605004003WL047845
|
KOCHI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232174943
|
|
KOCHI T K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kuttipuram
|
KL-05-004-003-009/83
(Irimbiliyam)
|
1605004003NRG23240920220590493
|
26/09/2022
|
NEELI
|
1605004003WL047845
|
NEELI
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232174944
|
|
NEELI K V
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kuttipuram
|
KL-05-004-003-009/86
(Irimbiliyam)
|
1605004003NRG23240920220590494
|
26/09/2022
|
VESHU
|
1605004003WL047845
|
VESHU
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232174959
|
|
VESHU
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kuttipuram
|
KL-05-004-003-009/87
(Irimbiliyam)
|
1605004003NRG23240920220590495
|
26/09/2022
|
NEELI
|
1605004003WL047845
|
NEELI
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232174946
|
|
NEELI P
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kuttipuram
|
KL-05-004-003-009/89
(Irimbiliyam)
|
1605004003NRG23240920220590496
|
26/09/2022
|
DEVU P
|
1605004003WL047845
|
DEVU P
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232174954
|
|
DEVU P
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kuttipuram
|
KL-05-004-003-009/90
(Irimbiliyam)
|
1605004003NRG23240920220590497
|
26/09/2022
|
MOHINI
|
1605004003WL047845
|
MOHINI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232174948
|
|
MOHINI K
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kuttipuram
|
KL-05-004-003-013/33
(Irimbiliyam)
|
1605004003NRG23240920220590498
|
26/09/2022
|
MEENAKSHI
|
1605004003WL047845
|
MEENAKSHI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232174952
|
|
MEENAKSHI P
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kuttipuram
|
KL-05-004-003-013/40
(Irimbiliyam)
|
1605004003NRG23240920220590499
|
26/09/2022
|
DEVAKI
|
1605004003WL047845
|
DEVAKI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232174962
|
|
DEVAKI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39808
|
39808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39808
|
39808
|
|
|
|
|
|
|
|