|
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-05-004-006-019/52
(Marakkara)
|
1605004006NRG23240920220586574
|
24/09/2022
|
KUNHEERU
|
1605004006WL047622
|
KUNHEERU
|
00127
|
FDRL0001543
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232148793
|
|
. KUNHEERU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-006-019/9
(Marakkara)
|
1605004006NRG23240920220586575
|
24/09/2022
|
ALAVI KARAKKATTIL
|
1605004006WL047622
|
ALAVI KARAKKATTIL
|
00415
|
SBIN0070711
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232148804
|
|
MR ALAVI SON OF MOYTHUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-006-019/12
(Marakkara)
|
1605004006NRG23240920220586563
|
24/09/2022
|
BEEKUTTY
|
1605004006WL047622
|
BEEKUTTY
|
00657
|
KLGB0040167
|
1866
|
1866
|
Rejected
|
06/10/2022
|
|
5232148801
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-006-019/13
(Marakkara)
|
1605004006NRG23240920220586564
|
24/09/2022
|
AYISHUMMU T
|
1605004006WL047622
|
AYISHUMMU T
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232148796
|
|
MR AYISUMMU THOTTIYIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kuttipuram
|
KL-05-004-006-019/15
(Marakkara)
|
1605004006NRG23240920220586565
|
24/09/2022
|
AMMACHI
|
1605004006WL047622
|
AMMACHI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232148803
|
|
AMMACHI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-019/16
(Marakkara)
|
1605004006NRG23240920220586566
|
24/09/2022
|
UMMUSALMA C
|
1605004006WL047622
|
UMMUSALMA C
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232148795
|
|
UMMUSALMA C
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-019/17
(Marakkara)
|
1605004006NRG23240920220586567
|
24/09/2022
|
LEELA
|
1605004006WL047622
|
LEELA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232148798
|
|
LEELA KP
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-019/22
(Marakkara)
|
1605004006NRG23240920220586568
|
24/09/2022
|
SANTHA
|
1605004006WL047622
|
SANTHA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232148797
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-019/25
(Marakkara)
|
1605004006NRG23240920220586569
|
24/09/2022
|
PATHUMMU
|
1605004006WL047622
|
PATHUMMU
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232148802
|
|
MRS PATHUMMU W O SAIDALAVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kuttipuram
|
KL-05-004-006-019/34
(Marakkara)
|
1605004006NRG23240920220586572
|
24/09/2022
|
KARTHIYANI
|
1605004006WL047622
|
KARTHIYANI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232148799
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-019/37
(Marakkara)
|
1605004006NRG23240920220586573
|
24/09/2022
|
SAFIYA
|
1605004006WL047622
|
SAFIYA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232148800
|
|
MRS SAFIYA KARAKATTIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15861
|
15861
|
|
|
|
|
|
|
|
|
12
|
Kuttipuram
|
KL-05-004-006-019/27
(Marakkara)
|
1605004006NRG23240920220586571
|
24/09/2022
|
SAINABA
|
1605004006WL047622
|
SAINABA
|
670001
|
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232148794
|
|
SAINABA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20215
|
20215
|
|
|
|
|
|
|
|