|
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-05-004-006-008/40
(Marakkara)
|
1605004006NRG23090120231071775
|
09/01/2023
|
CHANDRAN
|
1605004006WL082790
|
CHANDRAN
|
00415
|
SBIN0010709
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308591910
|
|
CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-006-008/128
(Marakkara)
|
1605004006NRG23090120231071768
|
09/01/2023
|
AYISHA
|
1605004006WL082790
|
AYISHA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308591912
|
|
AYISHA K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-008/2
(Marakkara)
|
1605004006NRG23090120231071769
|
09/01/2023
|
JANAKI
|
1605004006WL082790
|
JANAKI
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308591913
|
|
JANAKI PADIKKAL PARMBIL
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-008/213
(Marakkara)
|
1605004006NRG23090120231071770
|
09/01/2023
|
LATHEEF MK
|
1605004006WL082790
|
LATHEEF MK
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308591916
|
|
LATHEEF M K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-008/3
(Marakkara)
|
1605004006NRG23090120231071771
|
09/01/2023
|
SANTHA P P
|
1605004006WL082790
|
SANTHA P P
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308591914
|
|
SANTHA P P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-008/30
(Marakkara)
|
1605004006NRG23090120231071772
|
09/01/2023
|
MALU P P
|
1605004006WL082790
|
MALU P P
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308591919
|
|
MALU P P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-008/313
(Marakkara)
|
1605004006NRG23090120231071773
|
09/01/2023
|
ABOOBACKER
|
1605004006WL082790
|
ABOOBACKER
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308591911
|
|
ABOOBACKER
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-008/39
(Marakkara)
|
1605004006NRG23090120231071774
|
09/01/2023
|
PATHUMMA
|
1605004006WL082790
|
PATHUMMA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308591917
|
|
PATHUMMA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-008/6
(Marakkara)
|
1605004006NRG23090120231071776
|
09/01/2023
|
MUNDICHI P P
|
1605004006WL082790
|
MUNDICHI P P
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308591918
|
|
MUNDICHI P P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-009/190
(Marakkara)
|
1605004006NRG23090120231071777
|
09/01/2023
|
IBRAHIM KUTTY NK
|
1605004006WL082790
|
IBRAHIM KUTTY NK
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308591915
|
|
IBRAHIM KUTTY NK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12129
|
12129
|
|
|
|
|
|
|
|