|
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-05-004-003-011/233
(Irimbiliyam)
|
1605004003NRG23240120231118435
|
24/01/2023
|
KRISHNANKUTTY C
|
1605004003WL086457
|
KRISHNANKUTTY C
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467643608
|
|
KRISHNAN KUTTY C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-003-011/13
(Irimbiliyam)
|
1605004003NRG23240120231118426
|
24/01/2023
|
AMINAKKUTTY
|
1605004003WL086457
|
AMINAKKUTTY
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467643632
|
|
AMINAKKUTTY P T
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-003-011/14
(Irimbiliyam)
|
1605004003NRG23240120231118427
|
24/01/2023
|
AMINA
|
1605004003WL086457
|
AMINA
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
04/02/2023
|
|
8467643617
|
|
AMINA K K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-003-011/146
(Irimbiliyam)
|
1605004003NRG23240120231118428
|
24/01/2023
|
LATHA
|
1605004003WL086457
|
LATHA
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
04/02/2023
|
|
8467643626
|
|
LATHA C K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-003-011/162
(Irimbiliyam)
|
1605004003NRG23240120231118429
|
24/01/2023
|
MEENAKSHI
|
1605004003WL086457
|
MEENAKSHI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467643645
|
|
MEENAKSHI K V
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-003-011/173
(Irimbiliyam)
|
1605004003NRG23240120231118430
|
24/01/2023
|
PUSHPA
|
1605004003WL086457
|
PUSHPA
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
04/02/2023
|
|
8467643642
|
|
PUSHPA C K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-003-011/174
(Irimbiliyam)
|
1605004003NRG23240120231118431
|
24/01/2023
|
SURESH E P
|
1605004003WL086457
|
SURESH E P
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467643611
|
|
SURESH EP
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-003-011/19
(Irimbiliyam)
|
1605004003NRG23240120231118432
|
24/01/2023
|
LEELA C
|
1605004003WL086457
|
LEELA C
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467643633
|
|
LEELA C
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-003-011/20
(Irimbiliyam)
|
1605004003NRG23240120231118433
|
24/01/2023
|
JANAKI
|
1605004003WL086457
|
JANAKI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467643635
|
|
JANAKI M
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-003-011/23
(Irimbiliyam)
|
1605004003NRG23240120231118434
|
24/01/2023
|
kadeeja
|
1605004003WL086457
|
kadeeja
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467643624
|
|
KATHEEJA K K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-003-011/24
(Irimbiliyam)
|
1605004003NRG23240120231118436
|
24/01/2023
|
VIJAYALAKSHMI
|
1605004003WL086457
|
VIJAYALAKSHMI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467643636
|
|
VIJAYALAKSHMI V V
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-003-011/28
(Irimbiliyam)
|
1605004003NRG23240120231118437
|
24/01/2023
|
SUJATHA
|
1605004003WL086457
|
SUJATHA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467643625
|
|
SUJATHA C K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-003-011/35
(Irimbiliyam)
|
1605004003NRG23240120231118438
|
24/01/2023
|
PADMINI
|
1605004003WL086457
|
PADMINI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467643619
|
|
PADMINI K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-003-011/36
(Irimbiliyam)
|
1605004003NRG23240120231118439
|
24/01/2023
|
NISHA
|
1605004003WL086457
|
NISHA
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
04/02/2023
|
|
8467643627
|
|
NISHA C
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-003-011/46
(Irimbiliyam)
|
1605004003NRG23240120231118440
|
24/01/2023
|
PANKAJAM
|
1605004003WL086457
|
PANKAJAM
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467643634
|
|
PANKAJAM
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-003-011/5
(Irimbiliyam)
|
1605004003NRG23240120231118441
|
24/01/2023
|
HAMSA
|
1605004003WL086457
|
HAMSA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467643631
|
|
HAMSA O
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-003-011/53
(Irimbiliyam)
|
1605004003NRG23240120231118442
|
24/01/2023
|
SEETHA
|
1605004003WL086457
|
SEETHA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467643628
|
|
SEETHA C
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-003-011/62
(Irimbiliyam)
|
1605004003NRG23240120231118443
|
24/01/2023
|
PARUKKUTTY
|
1605004003WL086457
|
PARUKKUTTY
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
04/02/2023
|
|
8467643630
|
|
PARUKKUTTY C
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-003-011/72
(Irimbiliyam)
|
1605004003NRG23240120231118444
|
24/01/2023
|
GOPALAN
|
1605004003WL086457
|
GOPALAN
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
04/02/2023
|
|
8467643610
|
|
GopalanG
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
20
|
Kuttipuram
|
KL-05-004-003-011/78
(Irimbiliyam)
|
1605004003NRG23240120231118445
|
24/01/2023
|
OMANA N
|
1605004003WL086457
|
OMANA N
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467643612
|
|
MR OMANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kuttipuram
|
KL-05-004-003-011/8
(Irimbiliyam)
|
1605004003NRG23240120231118446
|
24/01/2023
|
DEVAKI
|
1605004003WL086457
|
DEVAKI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467643623
|
|
DEVAKI K V
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-003-011/84
(Irimbiliyam)
|
1605004003NRG23240120231118447
|
24/01/2023
|
LEELA M T
|
1605004003WL086457
|
LEELA M T
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467643613
|
|
LEELA M T
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuttipuram
|
KL-05-004-003-011/85
(Irimbiliyam)
|
1605004003NRG23240120231118448
|
24/01/2023
|
LAKSHMI
|
1605004003WL086457
|
LAKSHMI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467643629
|
|
LAKSHMI M
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kuttipuram
|
KL-05-004-003-011/88
(Irimbiliyam)
|
1605004003NRG23240120231118449
|
24/01/2023
|
THANKAMANI
|
1605004003WL086457
|
THANKAMANI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467643614
|
|
THANKAMANI I
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kuttipuram
|
KL-05-004-003-011/90
(Irimbiliyam)
|
1605004003NRG23240120231118450
|
24/01/2023
|
VIJAYA LAKSHMI
|
1605004003WL086457
|
VIJAYA LAKSHMI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467643618
|
|
VIJAYA LAKSHMI E P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kuttipuram
|
KL-05-004-003-011/98
(Irimbiliyam)
|
1605004003NRG23240120231118451
|
24/01/2023
|
KAMALAM
|
1605004003WL086457
|
KAMALAM
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467643641
|
|
KAMALAM V P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kuttipuram
|
KL-05-004-003-012/152
(Irimbiliyam)
|
1605004003NRG23240120231118452
|
24/01/2023
|
SARADA
|
1605004003WL086457
|
SARADA
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
04/02/2023
|
|
8467643638
|
|
SARADA K K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kuttipuram
|
KL-05-004-003-012/161
(Irimbiliyam)
|
1605004003NRG23240120231118453
|
24/01/2023
|
LAKSHMIKUTTY
|
1605004003WL086457
|
LAKSHMIKUTTY
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467643609
|
|
LAKSHMIKUTTY V
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kuttipuram
|
KL-05-004-003-012/183
(Irimbiliyam)
|
1605004003NRG23240120231118454
|
24/01/2023
|
CHINNAMMU
|
1605004003WL086457
|
CHINNAMMU
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
04/02/2023
|
|
8467643620
|
|
CHINNAMMA V P
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kuttipuram
|
KL-05-004-003-012/199
(Irimbiliyam)
|
1605004003NRG23240120231118455
|
24/01/2023
|
DEVAKI
|
1605004003WL086457
|
DEVAKI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467643644
|
|
DEVAKI P P
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kuttipuram
|
KL-05-004-003-012/206
(Irimbiliyam)
|
1605004003NRG23240120231118456
|
24/01/2023
|
VALSALA
|
1605004003WL086457
|
VALSALA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467643639
|
|
VALSALA P
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kuttipuram
|
KL-05-004-003-012/208
(Irimbiliyam)
|
1605004003NRG23240120231118457
|
24/01/2023
|
MALUTTY
|
1605004003WL086457
|
MALUTTY
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467643640
|
|
MALUTTY V P
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kuttipuram
|
KL-05-004-003-012/68
(Irimbiliyam)
|
1605004003NRG23240120231118458
|
24/01/2023
|
SULOCHANA
|
1605004003WL086457
|
SULOCHANA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467643622
|
|
SULOCHANA K
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kuttipuram
|
KL-05-004-003-012/77
(Irimbiliyam)
|
1605004003NRG23240120231118459
|
24/01/2023
|
SUDHA
|
1605004003WL086457
|
SUDHA
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
04/02/2023
|
|
8467643643
|
|
SUDHA CG
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kuttipuram
|
KL-05-004-003-012/78
(Irimbiliyam)
|
1605004003NRG23240120231118460
|
24/01/2023
|
USHAKUMARI C
|
1605004003WL086457
|
USHAKUMARI C
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467643615
|
|
USHA KUMARI C
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kuttipuram
|
KL-05-004-003-012/79
(Irimbiliyam)
|
1605004003NRG23240120231118461
|
24/01/2023
|
SANTHAKUMARI
|
1605004003WL086457
|
SANTHAKUMARI
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467643616
|
|
SANTHAKUMARI P V
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kuttipuram
|
KL-05-004-003-012/80
(Irimbiliyam)
|
1605004003NRG23240120231118462
|
24/01/2023
|
MUNDI
|
1605004003WL086457
|
MUNDI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467643621
|
|
MUNDI T
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kuttipuram
|
KL-05-004-003-012/86
(Irimbiliyam)
|
1605004003NRG23240120231118463
|
24/01/2023
|
DAKSHAYANI C
|
1605004003WL086457
|
DAKSHAYANI C
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467643637
|
|
DAKSHAYANI C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63755
|
63755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64999
|
64999
|
|
|
|
|
|
|
|