|
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-05-004-006-020/23
(Marakkara)
|
1605004006NRG23171220220981307
|
20/12/2022
|
SAFIYA C
|
1605004006WL076029
|
SAFIYA C
|
00078
|
CNRB0004700
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299491674
|
|
SAFIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-006-002/191
(Marakkara)
|
1605004006NRG23171220220981304
|
20/12/2022
|
INDIRA MELETHIL
|
1605004006WL076029
|
INDIRA MELETHIL
|
00415
|
SBIN0070269
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299491675
|
|
MRS INTHIRA MELETHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-006-020/292
(Marakkara)
|
1605004006NRG23171220220981309
|
20/12/2022
|
RADAKRISHNAN KANAKKANATH
|
1605004006WL076029
|
RADAKRISHNAN KANAKKANATH
|
00415
|
SBIN0070711
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299491676
|
|
MR RADHAKRISHNAN KANAKKANATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-006-020/14
(Marakkara)
|
1605004006NRG23171220220981305
|
20/12/2022
|
INDIRA
|
1605004006WL076029
|
INDIRA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299491670
|
|
INDIRA C
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-020/14
(Marakkara)
|
1605004006NRG23171220220981306
|
20/12/2022
|
VELAYUDHAN
|
1605004006WL076029
|
VELAYUDHAN
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299491672
|
|
MR VELAYUDHAN CHELAKKUTH PARAMBIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kuttipuram
|
KL-05-004-006-020/291
(Marakkara)
|
1605004006NRG23171220220981308
|
20/12/2022
|
PRASANNA
|
1605004006WL076029
|
PRASANNA
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299491671
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-020/42
(Marakkara)
|
1605004006NRG23171220220981312
|
20/12/2022
|
SMITHA C
|
1605004006WL076029
|
SMITHA C
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299491673
|
|
SMITHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
8
|
Kuttipuram
|
KL-05-004-006-020/42
(Marakkara)
|
1605004006NRG23171220220981311
|
20/12/2022
|
KUNHUNNI C
|
1605004006WL076029
|
KUNHUNNI C
|
670001
|
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299491668
|
|
MR KUNHUNNI C P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kuttipuram
|
KL-05-004-006-020/54
(Marakkara)
|
1605004006NRG23171220220981313
|
20/12/2022
|
SHEEJA
|
1605004006WL076029
|
SHEEJA
|
670001
|
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299491669
|
|
MRS SHEEJA KANAKKANATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9330
|
9330
|
|
|
|
|
|
|
|