|
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)
|
1605004006NRG23261220221016980
|
27/12/2022
|
KUNHEERU
|
1605004006WL078303
|
KUNHEERU
|
00127
|
FDRL0001543
|
2177
|
2177
|
Processed
|
01/02/2023
|
|
8304148369
|
|
. KUNHEERU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-006-019/12
(Marakkara)
|
1605004006NRG23261220221016969
|
27/12/2022
|
BEEKUTTY
|
1605004006WL078303
|
BEEKUTTY
|
00657
|
KLGB0040167
|
2177
|
2177
|
Processed
|
01/02/2023
|
|
8304148363
|
|
BEEKUTTY
|
THE KOTTAKKAL COOPERATIVE URBAN BANK LTD(607358)
|
|
3
|
Kuttipuram
|
KL-05-004-006-019/15
(Marakkara)
|
1605004006NRG23261220221016970
|
27/12/2022
|
AMMACHI
|
1605004006WL078303
|
AMMACHI
|
00657
|
KLGB0040167
|
2177
|
2177
|
Processed
|
01/02/2023
|
|
8304148365
|
|
AMMACHI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-019/16
(Marakkara)
|
1605004006NRG23261220221016971
|
27/12/2022
|
UMMUSALMA C
|
1605004006WL078303
|
UMMUSALMA C
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304148358
|
|
UMMUSALMA C
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-019/17
(Marakkara)
|
1605004006NRG23261220221016972
|
27/12/2022
|
LEELA
|
1605004006WL078303
|
LEELA
|
00657
|
KLGB0040167
|
2177
|
2177
|
Processed
|
01/02/2023
|
|
8304148360
|
|
LEELA KP
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-019/18
(Marakkara)
|
1605004006NRG23261220221016973
|
27/12/2022
|
SAROJINI
|
1605004006WL078303
|
SAROJINI
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304148368
|
|
SAROJINIKP
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-019/22
(Marakkara)
|
1605004006NRG23261220221016974
|
27/12/2022
|
SANTHA
|
1605004006WL078303
|
SANTHA
|
00657
|
KLGB0040167
|
2177
|
2177
|
Processed
|
01/02/2023
|
|
8304148359
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-019/25
(Marakkara)
|
1605004006NRG23261220221016975
|
27/12/2022
|
PATHUMMU
|
1605004006WL078303
|
PATHUMMU
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304148364
|
|
MRS PATHUMMU W O SAIDALAVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kuttipuram
|
KL-05-004-006-019/254
(Marakkara)
|
1605004006NRG23261220221016976
|
27/12/2022
|
SUHARA
|
1605004006WL078303
|
SUHARA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304148366
|
|
SUHARA
|
FEDERAL BANK(607165)
|
|
10
|
Kuttipuram
|
KL-05-004-006-019/34
(Marakkara)
|
1605004006NRG23261220221016978
|
27/12/2022
|
KARTHIYANI
|
1605004006WL078303
|
KARTHIYANI
|
00657
|
KLGB0040167
|
2177
|
2177
|
Processed
|
01/02/2023
|
|
8304148361
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-019/37
(Marakkara)
|
1605004006NRG23261220221016979
|
27/12/2022
|
SAFIYA
|
1605004006WL078303
|
SAFIYA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304148362
|
|
MRS SAFIYA KARAKATTIL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kuttipuram
|
KL-05-004-006-019/9
(Marakkara)
|
1605004006NRG23261220221016981
|
27/12/2022
|
BIRIYA
|
1605004006WL078303
|
BIRIYA
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304148367
|
|
BIRIYA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18971
|
18971
|
|
|
|
|
|
|
|
|
13
|
Kuttipuram
|
KL-05-004-006-019/27
(Marakkara)
|
1605004006NRG23261220221016977
|
27/12/2022
|
SAINABA
|
1605004006WL078303
|
SAINABA
|
670001
|
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304148357
|
|
SAINABA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22392
|
22392
|
|
|
|
|
|
|
|