|
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-05-004-003-001/120
(Irimbiliyam)
|
1605004003NRG23101120220811218
|
11/11/2022
|
YASODA
|
1605004003WL063512
|
YASODA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196355232
|
|
YASHODA P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-003-001/126
(Irimbiliyam)
|
1605004003NRG23101120220811219
|
11/11/2022
|
KADEEJA
|
1605004003WL063512
|
KADEEJA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196355216
|
|
KADEEJA M
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-003-001/16
(Irimbiliyam)
|
1605004003NRG23101120220811220
|
11/11/2022
|
KUNHIRYA
|
1605004003WL063512
|
KUNHIRYA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196355219
|
|
KUNHIRYA K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-003-001/175
(Irimbiliyam)
|
1605004003NRG23101120220811221
|
11/11/2022
|
SAROJINI P
|
1605004003WL063512
|
SAROJINI P
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196355231
|
|
SAROJINI P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-003-001/177
(Irimbiliyam)
|
1605004003NRG23101120220811222
|
11/11/2022
|
DEVAKI K
|
1605004003WL063512
|
DEVAKI K
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196355230
|
|
DEVAKI K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-003-001/18
(Irimbiliyam)
|
1605004003NRG23101120220811223
|
11/11/2022
|
KARTHYAYANI P
|
1605004003WL063512
|
KARTHYAYANI P
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196355217
|
|
KARTHYAYANI P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-003-001/196
(Irimbiliyam)
|
1605004003NRG23101120220811224
|
11/11/2022
|
KARTHYAYANI
|
1605004003WL063512
|
KARTHYAYANI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196355234
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-003-001/22
(Irimbiliyam)
|
1605004003NRG23101120220811227
|
11/11/2022
|
KALI V P
|
1605004003WL063512
|
KALI V P
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196355235
|
|
KALI VP
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-003-001/33
(Irimbiliyam)
|
1605004003NRG23101120220811232
|
11/11/2022
|
LAKSHMI A
|
1605004003WL063512
|
LAKSHMI A
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196355221
|
|
LAKSHMI A
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-003-001/36
(Irimbiliyam)
|
1605004003NRG23101120220811233
|
11/11/2022
|
DEVAYANI A
|
1605004003WL063512
|
DEVAYANI A
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196355223
|
|
DEVAYANI A P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-003-001/38
(Irimbiliyam)
|
1605004003NRG23101120220811234
|
11/11/2022
|
KALI
|
1605004003WL063512
|
KALI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196355227
|
|
KALI D/O CHIRUTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kuttipuram
|
KL-05-004-003-001/39
(Irimbiliyam)
|
1605004003NRG23101120220811235
|
11/11/2022
|
MARIYA
|
1605004003WL063512
|
MARIYA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196355226
|
|
MARIYA C
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-003-001/43
(Irimbiliyam)
|
1605004003NRG23101120220811236
|
11/11/2022
|
RADHA
|
1605004003WL063512
|
RADHA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196355215
|
|
RADHA P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-003-001/49
(Irimbiliyam)
|
1605004003NRG23101120220811237
|
11/11/2022
|
UMMUKULSU
|
1605004003WL063512
|
UMMUKULSU
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196355224
|
|
UMMUKULSU P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-003-001/55
(Irimbiliyam)
|
1605004003NRG23101120220811238
|
11/11/2022
|
DEVAYANI A
|
1605004003WL063512
|
DEVAYANI A
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196355233
|
|
DEVAYANI A
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-003-001/56
(Irimbiliyam)
|
1605004003NRG23101120220811239
|
11/11/2022
|
SUBHADRA
|
1605004003WL063512
|
SUBHADRA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196355228
|
|
SUBHADRA K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-003-001/67
(Irimbiliyam)
|
1605004003NRG23101120220811240
|
11/11/2022
|
CHERUCHI
|
1605004003WL063512
|
CHERUCHI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196355218
|
|
CHERUCHI P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-003-001/72
(Irimbiliyam)
|
1605004003NRG23101120220811241
|
11/11/2022
|
KALLYANI K
|
1605004003WL063512
|
KALLYANI K
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196355222
|
|
KALLIYANI K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-003-001/76
(Irimbiliyam)
|
1605004003NRG23101120220811242
|
11/11/2022
|
AMINA
|
1605004003WL063512
|
AMINA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196355214
|
|
MRS AMINA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kuttipuram
|
KL-05-004-003-001/79
(Irimbiliyam)
|
1605004003NRG23101120220811243
|
11/11/2022
|
KADEEJA
|
1605004003WL063512
|
KADEEJA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196355220
|
|
KADEEJA M
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-003-001/81
(Irimbiliyam)
|
1605004003NRG23101120220811244
|
11/11/2022
|
AMMU N
|
1605004003WL063512
|
AMMU N
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196355225
|
|
AMMU N
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-003-001/84
(Irimbiliyam)
|
1605004003NRG23101120220811245
|
11/11/2022
|
SANTHA C
|
1605004003WL063512
|
SANTHA C
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196355213
|
|
SANTHA C
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuttipuram
|
KL-05-004-003-001/88
(Irimbiliyam)
|
1605004003NRG23101120220811247
|
11/11/2022
|
VIJAYALAKSHMI
|
1605004003WL063512
|
VIJAYALAKSHMI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196355229
|
|
VIJAYALAKSHMI M P
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kuttipuram
|
KL-05-004-003-001/89
(Irimbiliyam)
|
1605004003NRG23101120220811248
|
11/11/2022
|
SUMATHI K
|
1605004003WL063512
|
SUMATHI K
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196355212
|
|
SUMATHI
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40430
|
40430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40430
|
40430
|
|
|
|
|
|
|
|