|
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-05-004-003-012/43
(Irimbiliyam)
|
1605004003NRG23250820220491420
|
25/08/2022
|
SUBAIDA
|
1605004003WL041193
|
SUBAIDA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131521891
|
|
SUBAIDA K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-003-012/44
(Irimbiliyam)
|
1605004003NRG23250820220491421
|
25/08/2022
|
RUKHIYA
|
1605004003WL041193
|
RUKHIYA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131521924
|
|
RUKHIYA V T
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-003-012/45
(Irimbiliyam)
|
1605004003NRG23250820220491422
|
25/08/2022
|
CHANDRIKA C P
|
1605004003WL041193
|
CHANDRIKA C P
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131521915
|
|
CHANDRIKA C P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-003-012/46
(Irimbiliyam)
|
1605004003NRG23250820220491423
|
25/08/2022
|
KAUSALLYA
|
1605004003WL041193
|
KAUSALLYA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131521927
|
|
KAUSALLYA N
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-003-012/49
(Irimbiliyam)
|
1605004003NRG23250820220491424
|
25/08/2022
|
BIJUMMA
|
1605004003WL041193
|
BIJUMMA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131521892
|
|
BIJUMMA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-003-012/51
(Irimbiliyam)
|
1605004003NRG23250820220491425
|
25/08/2022
|
SAROJINI
|
1605004003WL041193
|
SAROJINI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131521929
|
|
SAROJINI D/O NADI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kuttipuram
|
KL-05-004-003-012/52
(Irimbiliyam)
|
1605004003NRG23250820220491426
|
25/08/2022
|
RADHA
|
1605004003WL041193
|
RADHA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131521905
|
|
RADHA W/O CHANDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kuttipuram
|
KL-05-004-003-013/11
(Irimbiliyam)
|
1605004003NRG23250820220491427
|
25/08/2022
|
VALLI
|
1605004003WL041193
|
VALLI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131521900
|
|
VALLI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-003-013/13
(Irimbiliyam)
|
1605004003NRG23250820220491428
|
25/08/2022
|
KALI
|
1605004003WL041193
|
KALI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131521903
|
|
KALI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kuttipuram
|
KL-05-004-003-013/146
(Irimbiliyam)
|
1605004003NRG23250820220491430
|
25/08/2022
|
KARIKKA
|
1605004003WL041193
|
KARIKKA
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131521898
|
|
KARIKKA K P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-003-013/164
(Irimbiliyam)
|
1605004003NRG23250820220491431
|
25/08/2022
|
GEETHA
|
1605004003WL041193
|
GEETHA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131521909
|
|
GEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-003-013/169
(Irimbiliyam)
|
1605004003NRG23250820220491432
|
25/08/2022
|
SUNITHA
|
1605004003WL041193
|
SUNITHA
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131521899
|
|
SUNITHA
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
13
|
Kuttipuram
|
KL-05-004-003-013/18
(Irimbiliyam)
|
1605004003NRG23250820220491433
|
25/08/2022
|
GEETHA
|
1605004003WL041193
|
GEETHA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131521901
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-003-013/19
(Irimbiliyam)
|
1605004003NRG23250820220491434
|
25/08/2022
|
SYAMALA
|
1605004003WL041193
|
SYAMALA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131521928
|
|
SYAMALA K P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-003-013/191
(Irimbiliyam)
|
1605004003NRG23250820220491435
|
25/08/2022
|
NARAYANAN
|
1605004003WL041193
|
NARAYANAN
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131521923
|
|
NARAYANAN T
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-003-013/20
(Irimbiliyam)
|
1605004003NRG23250820220491436
|
25/08/2022
|
AMMU
|
1605004003WL041193
|
AMMU
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131521911
|
|
AMMU P P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-003-013/21
(Irimbiliyam)
|
1605004003NRG23250820220491437
|
25/08/2022
|
KARTHIYANI
|
1605004003WL041193
|
KARTHIYANI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131521904
|
|
KARTHIYANI K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-003-013/22
(Irimbiliyam)
|
1605004003NRG23250820220491439
|
25/08/2022
|
SAROJINI M P
|
1605004003WL041193
|
SAROJINI M P
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131521917
|
|
SAROJINI M P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-003-013/24
(Irimbiliyam)
|
1605004003NRG23250820220491441
|
25/08/2022
|
RADHA T P
|
1605004003WL041193
|
RADHA T P
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131521910
|
|
RADHA T P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-003-013/28
(Irimbiliyam)
|
1605004003NRG23250820220491442
|
25/08/2022
|
SAROJINI
|
1605004003WL041193
|
SAROJINI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131521920
|
|
SAROJINI P P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-003-013/30
(Irimbiliyam)
|
1605004003NRG23250820220491444
|
25/08/2022
|
AMINA M
|
1605004003WL041193
|
AMINA M
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131521916
|
|
AMINA M
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-003-013/37
(Irimbiliyam)
|
1605004003NRG23250820220491445
|
25/08/2022
|
JANAKI M P
|
1605004003WL041193
|
JANAKI M P
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131521908
|
|
JANAKI M P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuttipuram
|
KL-05-004-003-013/38
(Irimbiliyam)
|
1605004003NRG23250820220491446
|
25/08/2022
|
KALI
|
1605004003WL041193
|
KALI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131521925
|
|
KALI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kuttipuram
|
KL-05-004-003-013/45
(Irimbiliyam)
|
1605004003NRG23250820220491448
|
25/08/2022
|
UNNIKRISHNAN A
|
1605004003WL041193
|
UNNIKRISHNAN A
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131521922
|
|
UNNIKRISHNAN A
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kuttipuram
|
KL-05-004-003-013/46
(Irimbiliyam)
|
1605004003NRG23250820220491449
|
25/08/2022
|
KAMALAM
|
1605004003WL041193
|
KAMALAM
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131521893
|
|
KAMALAM
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kuttipuram
|
KL-05-004-003-013/47
(Irimbiliyam)
|
1605004003NRG23250820220491450
|
25/08/2022
|
IYYATHA
|
1605004003WL041193
|
IYYATHA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131521897
|
|
IYYATHA K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kuttipuram
|
KL-05-004-003-013/48
(Irimbiliyam)
|
1605004003NRG23250820220491451
|
25/08/2022
|
KADEEJA
|
1605004003WL041193
|
KADEEJA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131521896
|
|
KADEEJA K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kuttipuram
|
KL-05-004-003-013/50
(Irimbiliyam)
|
1605004003NRG23250820220491452
|
25/08/2022
|
SUBHADRA
|
1605004003WL041193
|
SUBHADRA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131521890
|
|
SUBHADRA M P
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kuttipuram
|
KL-05-004-003-013/52
(Irimbiliyam)
|
1605004003NRG23250820220491453
|
25/08/2022
|
SUMATHY K
|
1605004003WL041193
|
SUMATHY K
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131521919
|
|
SUMATHY K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kuttipuram
|
KL-05-004-003-013/57
(Irimbiliyam)
|
1605004003NRG23250820220491454
|
25/08/2022
|
JANAKI
|
1605004003WL041193
|
JANAKI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131521895
|
|
JANAKI M P
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kuttipuram
|
KL-05-004-003-013/6
(Irimbiliyam)
|
1605004003NRG23250820220491455
|
25/08/2022
|
LEELA
|
1605004003WL041193
|
LEELA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131521913
|
|
LEELA P P
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kuttipuram
|
KL-05-004-003-013/62
(Irimbiliyam)
|
1605004003NRG23250820220491456
|
25/08/2022
|
LAKSHMY V P
|
1605004003WL041193
|
LAKSHMY V P
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131521921
|
|
LAKSHMI W/O THAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Kuttipuram
|
KL-05-004-003-013/65
(Irimbiliyam)
|
1605004003NRG23250820220491457
|
25/08/2022
|
KALI M P
|
1605004003WL041193
|
KALI M P
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131521918
|
|
KALI M P
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kuttipuram
|
KL-05-004-003-013/65
(Irimbiliyam)
|
1605004003NRG23250820220491458
|
25/08/2022
|
SULOCHANA
|
1605004003WL041193
|
SULOCHANA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131521926
|
|
SULOCHANA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kuttipuram
|
KL-05-004-003-013/75
(Irimbiliyam)
|
1605004003NRG23250820220491459
|
25/08/2022
|
DEVAKI M P
|
1605004003WL041193
|
DEVAKI M P
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131521914
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kuttipuram
|
KL-05-004-003-013/83
(Irimbiliyam)
|
1605004003NRG23250820220491460
|
25/08/2022
|
MADHAVI
|
1605004003WL041193
|
MADHAVI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131521894
|
|
MADHAVI P P
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kuttipuram
|
KL-05-004-003-013/84
(Irimbiliyam)
|
1605004003NRG23250820220491461
|
25/08/2022
|
SARADA
|
1605004003WL041193
|
SARADA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131521888
|
|
SARADA C P
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kuttipuram
|
KL-05-004-003-013/89
(Irimbiliyam)
|
1605004003NRG23250820220491462
|
25/08/2022
|
KUNJAMILA
|
1605004003WL041193
|
KUNJAMILA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131521902
|
|
KUNJAMILA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kuttipuram
|
KL-05-004-003-013/9
(Irimbiliyam)
|
1605004003NRG23250820220491463
|
25/08/2022
|
VELAYUDHAN
|
1605004003WL041193
|
VELAYUDHAN
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131521906
|
|
VELAYUDHAN K P
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kuttipuram
|
KL-05-004-003-013/90
(Irimbiliyam)
|
1605004003NRG23250820220491464
|
25/08/2022
|
AMINAKUTTY
|
1605004003WL041193
|
AMINAKUTTY
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131521889
|
|
AMINAKUTTY K
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kuttipuram
|
KL-05-004-003-013/91
(Irimbiliyam)
|
1605004003NRG23250820220491465
|
25/08/2022
|
SARADA K P
|
1605004003WL041193
|
SARADA K P
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131521907
|
|
SARADA K P
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kuttipuram
|
KL-05-004-003-013/97
(Irimbiliyam)
|
1605004003NRG23250820220491466
|
25/08/2022
|
RAMLA
|
1605004003WL041193
|
RAMLA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131521912
|
|
RAMLA V T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60645
|
60645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60645
|
60645
|
|
|
|
|
|
|
|