|
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-05-004-003-001/11
(Irimbiliyam)
|
1605004003NRG23230720220349592
|
23/07/2022
|
NOORJAHAN
|
1605004003WL031793
|
NOORJAHAN
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
27/07/2022
|
|
3365006264
|
|
NOORJAHAN V
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-003-001/12
(Irimbiliyam)
|
1605004003NRG23230720220349593
|
23/07/2022
|
THANKA
|
1605004003WL031793
|
THANKA
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
27/07/2022
|
|
3365006262
|
|
THANKA P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-003-001/120
(Irimbiliyam)
|
1605004003NRG23230720220349594
|
23/07/2022
|
YASODA
|
1605004003WL031793
|
YASODA
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
27/07/2022
|
|
3365006267
|
|
YASHODA P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-003-001/126
(Irimbiliyam)
|
1605004003NRG23230720220349595
|
23/07/2022
|
KADEEJA
|
1605004003WL031793
|
KADEEJA
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365006246
|
|
KADEEJA M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-003-001/16
(Irimbiliyam)
|
1605004003NRG23230720220349596
|
23/07/2022
|
KUNHIRYA
|
1605004003WL031793
|
KUNHIRYA
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
27/07/2022
|
|
3365006251
|
|
KUNHIRYA K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-003-001/17
(Irimbiliyam)
|
1605004003NRG23230720220349597
|
23/07/2022
|
KOCHI
|
1605004003WL031793
|
KOCHI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365006240
|
|
KOCHI K P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-003-001/175
(Irimbiliyam)
|
1605004003NRG23230720220349598
|
23/07/2022
|
SAROJINI P
|
1605004003WL031793
|
SAROJINI P
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365006266
|
|
SAROJINI P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-003-001/177
(Irimbiliyam)
|
1605004003NRG23230720220349599
|
23/07/2022
|
DEVAKI K
|
1605004003WL031793
|
DEVAKI K
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365006265
|
|
DEVAKI K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-003-001/18
(Irimbiliyam)
|
1605004003NRG23230720220349600
|
23/07/2022
|
KARTHYAYANI P
|
1605004003WL031793
|
KARTHYAYANI P
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
27/07/2022
|
|
3365006247
|
|
KARTHYAYANI P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-003-001/196
(Irimbiliyam)
|
1605004003NRG23230720220349602
|
23/07/2022
|
KARTHYAYANI
|
1605004003WL031793
|
KARTHYAYANI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365006268
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-003-001/22
(Irimbiliyam)
|
1605004003NRG23230720220349605
|
23/07/2022
|
KALI V P
|
1605004003WL031793
|
KALI V P
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
27/07/2022
|
|
3365006241
|
|
KALI VP
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-003-001/28
(Irimbiliyam)
|
1605004003NRG23230720220349611
|
23/07/2022
|
SANTHA
|
1605004003WL031793
|
SANTHA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365006249
|
|
SHANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-003-001/33
(Irimbiliyam)
|
1605004003NRG23230720220349612
|
23/07/2022
|
LAKSHMI A
|
1605004003WL031793
|
LAKSHMI A
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365006253
|
|
LAKSHMI A
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-003-001/36
(Irimbiliyam)
|
1605004003NRG23230720220349613
|
23/07/2022
|
DEVAYANI A
|
1605004003WL031793
|
DEVAYANI A
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365006255
|
|
DEVAYANI A P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-003-001/38
(Irimbiliyam)
|
1605004003NRG23230720220349614
|
23/07/2022
|
KALI
|
1605004003WL031793
|
KALI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365006259
|
|
KALI D/O CHIRUTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kuttipuram
|
KL-05-004-003-001/39
(Irimbiliyam)
|
1605004003NRG23230720220349615
|
23/07/2022
|
MARIYA
|
1605004003WL031793
|
MARIYA
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
27/07/2022
|
|
3365006258
|
|
MARIYA C
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-003-001/43
(Irimbiliyam)
|
1605004003NRG23230720220349616
|
23/07/2022
|
RADHA
|
1605004003WL031793
|
RADHA
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
27/07/2022
|
|
3365006245
|
|
RADHA P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-003-001/49
(Irimbiliyam)
|
1605004003NRG23230720220349617
|
23/07/2022
|
UMMUKULSU
|
1605004003WL031793
|
UMMUKULSU
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365006256
|
|
UMMUKULSU P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-003-001/53
(Irimbiliyam)
|
1605004003NRG23230720220349618
|
23/07/2022
|
THANKAMMA A P
|
1605004003WL031793
|
THANKAMMA A P
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365006239
|
|
THANKAMMA MP
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-003-001/55
(Irimbiliyam)
|
1605004003NRG23230720220349619
|
23/07/2022
|
DEVAYANI A
|
1605004003WL031793
|
DEVAYANI A
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365006263
|
|
DEVAYANI A
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-003-001/56
(Irimbiliyam)
|
1605004003NRG23230720220349620
|
23/07/2022
|
SUBHADRA
|
1605004003WL031793
|
SUBHADRA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365006260
|
|
SUBHADRA K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-003-001/60
(Irimbiliyam)
|
1605004003NRG23230720220349621
|
23/07/2022
|
PUSHPA
|
1605004003WL031793
|
PUSHPA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365006248
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuttipuram
|
KL-05-004-003-001/67
(Irimbiliyam)
|
1605004003NRG23230720220349622
|
23/07/2022
|
CHERUCHI
|
1605004003WL031793
|
CHERUCHI
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365006250
|
|
CHERUCHI P
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kuttipuram
|
KL-05-004-003-001/72
(Irimbiliyam)
|
1605004003NRG23230720220349623
|
23/07/2022
|
KALLYANI K
|
1605004003WL031793
|
KALLYANI K
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
27/07/2022
|
|
3365006254
|
|
KALLIYANI K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kuttipuram
|
KL-05-004-003-001/79
(Irimbiliyam)
|
1605004003NRG23230720220349624
|
23/07/2022
|
KADEEJA
|
1605004003WL031793
|
KADEEJA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365006252
|
|
KADEEJA M
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kuttipuram
|
KL-05-004-003-001/81
(Irimbiliyam)
|
1605004003NRG23230720220349625
|
23/07/2022
|
AMMU N
|
1605004003WL031793
|
AMMU N
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
27/07/2022
|
|
3365006257
|
|
AMMU N
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kuttipuram
|
KL-05-004-003-001/84
(Irimbiliyam)
|
1605004003NRG23230720220349626
|
23/07/2022
|
SANTHA C
|
1605004003WL031793
|
SANTHA C
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365006243
|
|
SANTHA C
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kuttipuram
|
KL-05-004-003-001/88
(Irimbiliyam)
|
1605004003NRG23230720220349628
|
23/07/2022
|
VIJAYALAKSHMI
|
1605004003WL031793
|
VIJAYALAKSHMI
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
27/07/2022
|
|
3365006261
|
|
VIJAYALAKSHMI M P
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kuttipuram
|
KL-05-004-003-001/89
(Irimbiliyam)
|
1605004003NRG23230720220349629
|
23/07/2022
|
SUMATHI K
|
1605004003WL031793
|
SUMATHI K
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365006242
|
|
SUMATHI
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
30
|
Kuttipuram
|
KL-05-004-003-017/20
(Irimbiliyam)
|
1605004003NRG23230720220349632
|
23/07/2022
|
KALI
|
1605004003WL031793
|
KALI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365006269
|
|
KALI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kuttipuram
|
KL-05-004-003-017/21
(Irimbiliyam)
|
1605004003NRG23230720220349633
|
23/07/2022
|
LEELA K M
|
1605004003WL031793
|
LEELA K M
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365006244
|
|
LEELA K M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54736
|
54736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54736
|
54736
|
|
|
|
|
|
|
|