|
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-05-004-003-003/51
(Irimbiliyam)
|
1605004003NRG23080620220139028
|
09/06/2022
|
REENA
|
1605004003WL016462
|
REENA
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
15/06/2022
|
|
2291446977
|
|
REENA M P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-003-008/1
(Irimbiliyam)
|
1605004003NRG23080620220139029
|
09/06/2022
|
REMA N P
|
1605004003WL016462
|
REMA N P
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291446967
|
|
REMA N P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-003-008/11
(Irimbiliyam)
|
1605004003NRG23080620220139030
|
09/06/2022
|
LEELA NP
|
1605004003WL016462
|
LEELA NP
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
15/06/2022
|
|
2291446986
|
|
LEELA NP
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-003-008/154
(Irimbiliyam)
|
1605004003NRG23080620220139031
|
09/06/2022
|
SHEEJA
|
1605004003WL016462
|
SHEEJA
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
15/06/2022
|
|
2291446964
|
|
SHEEJA K P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-003-008/17
(Irimbiliyam)
|
1605004003NRG23080620220139033
|
09/06/2022
|
KALI
|
1605004003WL016462
|
KALI
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
15/06/2022
|
|
2291446989
|
|
KALI N P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-003-008/19
(Irimbiliyam)
|
1605004003NRG23080620220139034
|
09/06/2022
|
YESODHA
|
1605004003WL016462
|
YESODHA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291446988
|
|
YESODHA N P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-003-008/24
(Irimbiliyam)
|
1605004003NRG23080620220139035
|
09/06/2022
|
JANAKI
|
1605004003WL016462
|
JANAKI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291446987
|
|
JANAKI T P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-003-008/27
(Irimbiliyam)
|
1605004003NRG23080620220139036
|
09/06/2022
|
JANAKI
|
1605004003WL016462
|
JANAKI
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
15/06/2022
|
|
2291446958
|
|
JANAKI C
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-003-008/30
(Irimbiliyam)
|
1605004003NRG23080620220139037
|
09/06/2022
|
BINDU
|
1605004003WL016462
|
BINDU
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
15/06/2022
|
|
2291446978
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-003-008/32
(Irimbiliyam)
|
1605004003NRG23080620220139038
|
09/06/2022
|
NEELI
|
1605004003WL016462
|
NEELI
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
15/06/2022
|
|
2291446981
|
|
NEELI M
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-003-008/33
(Irimbiliyam)
|
1605004003NRG23080620220139039
|
09/06/2022
|
PATHUMMAKUTTY
|
1605004003WL016462
|
PATHUMMAKUTTY
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291446980
|
|
PATHUMMAKKUTTY K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-003-008/36
(Irimbiliyam)
|
1605004003NRG23080620220139040
|
09/06/2022
|
AYISHAKUTTY P M
|
1605004003WL016462
|
AYISHAKUTTY P M
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291446968
|
|
AYISHAKUTTY P M
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-003-008/39
(Irimbiliyam)
|
1605004003NRG23080620220139041
|
09/06/2022
|
YASODHA
|
1605004003WL016462
|
YASODHA
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
15/06/2022
|
|
2291446982
|
|
YASODHA K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-003-008/43
(Irimbiliyam)
|
1605004003NRG23080620220139042
|
09/06/2022
|
MUNDI
|
1605004003WL016462
|
MUNDI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291446983
|
|
MUNDI NP
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-003-008/45
(Irimbiliyam)
|
1605004003NRG23080620220139043
|
09/06/2022
|
LALITHA
|
1605004003WL016462
|
LALITHA
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
15/06/2022
|
|
2291446961
|
|
LALITHA K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-003-008/47
(Irimbiliyam)
|
1605004003NRG23080620220139044
|
09/06/2022
|
KALI
|
1605004003WL016462
|
KALI
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
15/06/2022
|
|
2291446985
|
|
KALI K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-003-008/53
(Irimbiliyam)
|
1605004003NRG23080620220139045
|
09/06/2022
|
THANKAMANI
|
1605004003WL016462
|
THANKAMANI
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
15/06/2022
|
|
2291446984
|
|
THANKAMANI V P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-003-008/54
(Irimbiliyam)
|
1605004003NRG23080620220139046
|
09/06/2022
|
KOCHI
|
1605004003WL016462
|
KOCHI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
15/06/2022
|
|
2291446990
|
|
KOCHI V P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-003-008/58
(Irimbiliyam)
|
1605004003NRG23080620220139047
|
09/06/2022
|
PATHUMMU
|
1605004003WL016462
|
PATHUMMU
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
15/06/2022
|
|
2291446979
|
|
PATHUMMU P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-003-008/8
(Irimbiliyam)
|
1605004003NRG23080620220139048
|
09/06/2022
|
MADHAVI
|
1605004003WL016462
|
MADHAVI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291446962
|
|
MADHAVI N P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-003-009/169
(Irimbiliyam)
|
1605004003NRG23080620220139049
|
09/06/2022
|
JANAKI
|
1605004003WL016462
|
JANAKI
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
15/06/2022
|
|
2291446954
|
|
JANAKI M
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-003-012/101
(Irimbiliyam)
|
1605004003NRG23080620220139050
|
09/06/2022
|
NABEESA
|
1605004003WL016462
|
NABEESA
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
15/06/2022
|
|
2291446955
|
|
NABEESA K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuttipuram
|
KL-05-004-003-012/113
(Irimbiliyam)
|
1605004003NRG23080620220139051
|
09/06/2022
|
BINDU
|
1605004003WL016462
|
BINDU
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
15/06/2022
|
|
2291446959
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kuttipuram
|
KL-05-004-003-012/13
(Irimbiliyam)
|
1605004003NRG23080620220139052
|
09/06/2022
|
SAROJINI
|
1605004003WL016462
|
SAROJINI
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
15/06/2022
|
|
2291446956
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kuttipuram
|
KL-05-004-003-012/14
(Irimbiliyam)
|
1605004003NRG23080620220139053
|
09/06/2022
|
SUBAIDA
|
1605004003WL016462
|
SUBAIDA
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
15/06/2022
|
|
2291446976
|
|
SUBAIDA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kuttipuram
|
KL-05-004-003-012/18
(Irimbiliyam)
|
1605004003NRG23080620220139054
|
09/06/2022
|
GEETHA K K
|
1605004003WL016462
|
GEETHA K K
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
15/06/2022
|
|
2291446971
|
|
GEETHA K K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kuttipuram
|
KL-05-004-003-012/20
(Irimbiliyam)
|
1605004003NRG23080620220139055
|
09/06/2022
|
SANTHAKUMARI
|
1605004003WL016462
|
SANTHAKUMARI
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
15/06/2022
|
|
2291446960
|
|
SANTHAKUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kuttipuram
|
KL-05-004-003-012/23
(Irimbiliyam)
|
1605004003NRG23080620220139056
|
09/06/2022
|
SARADAMMA
|
1605004003WL016462
|
SARADAMMA
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
15/06/2022
|
|
2291446973
|
|
SARADA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kuttipuram
|
KL-05-004-003-012/28
(Irimbiliyam)
|
1605004003NRG23080620220139057
|
09/06/2022
|
KAMALA M
|
1605004003WL016462
|
KAMALA M
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291446965
|
|
KAMALA M
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kuttipuram
|
KL-05-004-003-012/33
(Irimbiliyam)
|
1605004003NRG23080620220139058
|
09/06/2022
|
YESODA
|
1605004003WL016462
|
YESODA
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
15/06/2022
|
|
2291446975
|
|
YESODA K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kuttipuram
|
KL-05-004-003-012/50
(Irimbiliyam)
|
1605004003NRG23080620220139059
|
09/06/2022
|
AMMINI
|
1605004003WL016462
|
AMMINI
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
15/06/2022
|
|
2291446991
|
|
AMMINI V P
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kuttipuram
|
KL-05-004-003-012/56
(Irimbiliyam)
|
1605004003NRG23080620220139060
|
09/06/2022
|
SARASWATHY
|
1605004003WL016462
|
SARASWATHY
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
15/06/2022
|
|
2291446957
|
|
SARASWATHY
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kuttipuram
|
KL-05-004-003-012/60
(Irimbiliyam)
|
1605004003NRG23080620220139061
|
09/06/2022
|
NAFEESA K
|
1605004003WL016462
|
NAFEESA K
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
15/06/2022
|
|
2291446966
|
|
NABEESA C
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kuttipuram
|
KL-05-004-003-012/62
(Irimbiliyam)
|
1605004003NRG23080620220139062
|
09/06/2022
|
SANTHA
|
1605004003WL016462
|
SANTHA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291446974
|
|
SANTHA C
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kuttipuram
|
KL-05-004-003-012/90
(Irimbiliyam)
|
1605004003NRG23080620220139063
|
09/06/2022
|
SAFIYA
|
1605004003WL016462
|
SAFIYA
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
15/06/2022
|
|
2291446970
|
|
SAFIYA P
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kuttipuram
|
KL-05-004-003-012/99
(Irimbiliyam)
|
1605004003NRG23080620220139064
|
09/06/2022
|
GIRIJA
|
1605004003WL016462
|
GIRIJA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291446963
|
|
GIRIJA V P
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kuttipuram
|
KL-05-004-003-013/42
(Irimbiliyam)
|
1605004003NRG23080620220139065
|
09/06/2022
|
KALIKUTTY M
|
1605004003WL016462
|
KALIKUTTY M
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
15/06/2022
|
|
2291446969
|
|
KALIKUTTY M
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kuttipuram
|
KL-05-004-003-013/43
(Irimbiliyam)
|
1605004003NRG23080620220139066
|
09/06/2022
|
KOYTHA M
|
1605004003WL016462
|
KOYTHA M
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
15/06/2022
|
|
2291446972
|
|
KOITHA M
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51004
|
51004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51004
|
51004
|
|
|
|
|
|
|
|