|
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)
|
1605004003NRG23110720220291208
|
11/07/2022
|
NOORJAHAN
|
1605004003WL027288
|
NOORJAHAN
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3139249423
|
|
NOORJAHAN V
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-003-001/12
(Irimbiliyam)
|
1605004003NRG23110720220291209
|
11/07/2022
|
THANKA
|
1605004003WL027288
|
THANKA
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3139249410
|
|
THANKA P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-003-001/120
(Irimbiliyam)
|
1605004003NRG23110720220291210
|
11/07/2022
|
YASODA
|
1605004003WL027288
|
YASODA
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3139249425
|
|
YASHODA P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-003-001/126
(Irimbiliyam)
|
1605004003NRG23110720220291211
|
11/07/2022
|
KADEEJA
|
1605004003WL027288
|
KADEEJA
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
16/07/2022
|
|
3139249405
|
|
KADEEJA M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-003-001/16
(Irimbiliyam)
|
1605004003NRG23110720220291212
|
11/07/2022
|
KUNHIRYA
|
1605004003WL027288
|
KUNHIRYA
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3139249416
|
|
KUNHIRYA K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-003-001/162
(Irimbiliyam)
|
1605004003NRG23110720220291213
|
11/07/2022
|
SAROJINI C
|
1605004003WL027288
|
SAROJINI C
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3139249398
|
|
SAROJINI C
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-003-001/17
(Irimbiliyam)
|
1605004003NRG23110720220291214
|
11/07/2022
|
KOCHI
|
1605004003WL027288
|
KOCHI
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
16/07/2022
|
|
3139249397
|
|
KOCHI K P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-003-001/177
(Irimbiliyam)
|
1605004003NRG23110720220291215
|
11/07/2022
|
DEVAKI K
|
1605004003WL027288
|
DEVAKI K
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3139249424
|
|
DEVAKI K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-003-001/18
(Irimbiliyam)
|
1605004003NRG23110720220291216
|
11/07/2022
|
KARTHYAYANI P
|
1605004003WL027288
|
KARTHYAYANI P
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3139249407
|
|
KARTHYAYANI P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-003-001/196
(Irimbiliyam)
|
1605004003NRG23110720220291218
|
11/07/2022
|
KARTHYAYANI
|
1605004003WL027288
|
KARTHYAYANI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3139249426
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-003-001/22
(Irimbiliyam)
|
1605004003NRG23110720220291221
|
11/07/2022
|
KALI V P
|
1605004003WL027288
|
KALI V P
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139249399
|
|
KALI VP
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-003-001/33
(Irimbiliyam)
|
1605004003NRG23110720220291226
|
11/07/2022
|
LAKSHMI A
|
1605004003WL027288
|
LAKSHMI A
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139249418
|
|
LAKSHMI A
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-003-001/36
(Irimbiliyam)
|
1605004003NRG23110720220291227
|
11/07/2022
|
DEVAYANI A
|
1605004003WL027288
|
DEVAYANI A
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139249412
|
|
DEVAYANI A P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-003-001/38
(Irimbiliyam)
|
1605004003NRG23110720220291228
|
11/07/2022
|
KALI
|
1605004003WL027288
|
KALI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3139249421
|
|
KALI D/O CHIRUTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kuttipuram
|
KL-05-004-003-001/39
(Irimbiliyam)
|
1605004003NRG23110720220291229
|
11/07/2022
|
MARIYA
|
1605004003WL027288
|
MARIYA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139249420
|
|
MARIYA C
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-003-001/41
(Irimbiliyam)
|
1605004003NRG23110720220291230
|
11/07/2022
|
KARTHIKA
|
1605004003WL027288
|
KARTHIKA
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
16/07/2022
|
|
3139249417
|
|
KARTHIKHA M
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-003-001/43
(Irimbiliyam)
|
1605004003NRG23110720220291231
|
11/07/2022
|
RADHA
|
1605004003WL027288
|
RADHA
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
16/07/2022
|
|
3139249406
|
|
RADHA P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-003-001/49
(Irimbiliyam)
|
1605004003NRG23110720220291232
|
11/07/2022
|
UMMUKULSU
|
1605004003WL027288
|
UMMUKULSU
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
16/07/2022
|
|
3139249413
|
|
UMMUKULSU P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-003-001/53
(Irimbiliyam)
|
1605004003NRG23110720220291233
|
11/07/2022
|
THANKAMMA A P
|
1605004003WL027288
|
THANKAMMA A P
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3139249396
|
|
THANKAMMA MP
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-003-001/55
(Irimbiliyam)
|
1605004003NRG23110720220291234
|
11/07/2022
|
DEVAYANI A
|
1605004003WL027288
|
DEVAYANI A
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139249422
|
|
DEVAYANI A
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-003-001/56
(Irimbiliyam)
|
1605004003NRG23110720220291235
|
11/07/2022
|
SUBHADRA
|
1605004003WL027288
|
SUBHADRA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3139249415
|
|
SUBHADRA K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-003-001/60
(Irimbiliyam)
|
1605004003NRG23110720220291236
|
11/07/2022
|
PUSHPA
|
1605004003WL027288
|
PUSHPA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3139249403
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuttipuram
|
KL-05-004-003-001/67
(Irimbiliyam)
|
1605004003NRG23110720220291237
|
11/07/2022
|
CHERUCHI
|
1605004003WL027288
|
CHERUCHI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3139249411
|
|
CHERUCHI P
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kuttipuram
|
KL-05-004-003-001/72
(Irimbiliyam)
|
1605004003NRG23110720220291238
|
11/07/2022
|
KALLYANI K
|
1605004003WL027288
|
KALLYANI K
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139249408
|
|
KALLIYANI K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kuttipuram
|
KL-05-004-003-001/79
(Irimbiliyam)
|
1605004003NRG23110720220291239
|
11/07/2022
|
KADEEJA
|
1605004003WL027288
|
KADEEJA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139249414
|
|
KADEEJA M
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kuttipuram
|
KL-05-004-003-001/81
(Irimbiliyam)
|
1605004003NRG23110720220291240
|
11/07/2022
|
AMMU N
|
1605004003WL027288
|
AMMU N
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139249419
|
|
AMMU N
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kuttipuram
|
KL-05-004-003-001/84
(Irimbiliyam)
|
1605004003NRG23110720220291241
|
11/07/2022
|
SANTHA C
|
1605004003WL027288
|
SANTHA C
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3139249404
|
|
SANTHA C
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kuttipuram
|
KL-05-004-003-001/88
(Irimbiliyam)
|
1605004003NRG23110720220291243
|
11/07/2022
|
VIJAYALAKSHMI
|
1605004003WL027288
|
VIJAYALAKSHMI
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3139249409
|
|
VIJAYALAKSHMI M P
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kuttipuram
|
KL-05-004-003-001/89
(Irimbiliyam)
|
1605004003NRG23110720220291244
|
11/07/2022
|
SUMATHI K
|
1605004003WL027288
|
SUMATHI K
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3139249401
|
|
SUMATHI
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
30
|
Kuttipuram
|
KL-05-004-003-017/20
(Irimbiliyam)
|
1605004003NRG23110720220291247
|
11/07/2022
|
KALI
|
1605004003WL027288
|
KALI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3139249400
|
|
KALI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kuttipuram
|
KL-05-004-003-017/21
(Irimbiliyam)
|
1605004003NRG23110720220291248
|
11/07/2022
|
LEELA K M
|
1605004003WL027288
|
LEELA K M
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3139249402
|
|
LEELA K M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48827
|
48827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48827
|
48827
|
|
|
|
|
|
|
|