|
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-05-004-006-007/226
(Marakkara)
|
1605004006NRG23090120231071270
|
09/01/2023
|
SAIDALAVI T
|
1605004006WL082752
|
SAIDALAVI T
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308775883
|
|
SAIDALAVI P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-006-007/1
(Marakkara)
|
1605004006NRG23090120231071264
|
09/01/2023
|
ASYA M
|
1605004006WL082752
|
ASYA M
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308775890
|
|
ASYA M
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-007/10
(Marakkara)
|
1605004006NRG23090120231071265
|
09/01/2023
|
SOUMINI PADINJARE PURAKKAL
|
1605004006WL082752
|
SOUMINI PADINJARE PURAKKAL
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308775894
|
|
SOUMINI P P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-007/106
(Marakkara)
|
1605004006NRG23090120231071266
|
09/01/2023
|
ABDUL AZEEZ
|
1605004006WL082752
|
ABDUL AZEEZ
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308775886
|
|
ABDUL HAZEEZ
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-007/130
(Marakkara)
|
1605004006NRG23090120231071267
|
09/01/2023
|
ABOOBACKER
|
1605004006WL082752
|
ABOOBACKER
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308775888
|
|
ABOOBACKER
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-007/15
(Marakkara)
|
1605004006NRG23090120231071268
|
09/01/2023
|
LEELA P P
|
1605004006WL082752
|
LEELA P P
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308775892
|
|
LEELA P P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-007/156
(Marakkara)
|
1605004006NRG23090120231071269
|
09/01/2023
|
MOIDU K
|
1605004006WL082752
|
MOIDU K
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308775884
|
|
MOIDU K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-007/25
(Marakkara)
|
1605004006NRG23090120231071271
|
09/01/2023
|
BABY P
|
1605004006WL082752
|
BABY P
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308775893
|
|
BABY
|
CANARA BANK(508532)
|
|
9
|
Kuttipuram
|
KL-05-004-006-007/28
(Marakkara)
|
1605004006NRG23090120231071272
|
09/01/2023
|
LEELA
|
1605004006WL082752
|
LEELA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308775891
|
|
LEELA K P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-007/40
(Marakkara)
|
1605004006NRG23090120231071274
|
09/01/2023
|
AHAMMED
|
1605004006WL082752
|
AHAMMED
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308775885
|
|
AHAMMED
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-007/49
(Marakkara)
|
1605004006NRG23090120231071275
|
09/01/2023
|
KUNHAMI M
|
1605004006WL082752
|
KUNHAMI M
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308775889
|
|
KUNHAMI M
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-006-007/72
(Marakkara)
|
1605004006NRG23090120231071276
|
09/01/2023
|
ABOOBACKAR
|
1605004006WL082752
|
ABOOBACKAR
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308775887
|
|
ABOOBACKAR NT
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15861
|
15861
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17416
|
17416
|
|
|
|
|
|
|
|