|
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-05-004-002-004/105
(Edayur)
|
1605004002NRG23280120231134365
|
28/01/2023
|
SABNA MOL T K
|
1605004002WL087774
|
SABNA MOL T K
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522897153
|
|
SABNA MOL T K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-002-004/169
(Edayur)
|
1605004002NRG23280120231134370
|
28/01/2023
|
KUNHIMOIDUHAJI K P
|
1605004002WL087774
|
KUNHIMOIDUHAJI K P
|
00415
|
SBIN0070637
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522897154
|
|
MR KUNHIMOIDUHAJI K P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-002-004/105
(Edayur)
|
1605004002NRG23280120231134364
|
28/01/2023
|
ASALMIYA
|
1605004002WL087774
|
ASALMIYA
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522897155
|
|
ASALMIYA T
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-002-004/3
(Edayur)
|
1605004002NRG23280120231134378
|
28/01/2023
|
JAMEELA
|
1605004002WL087774
|
JAMEELA
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522897157
|
|
JAMEELA V
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-002-004/34
(Edayur)
|
1605004002NRG23280120231134380
|
28/01/2023
|
BEEVI
|
1605004002WL087774
|
BEEVI
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522897156
|
|
BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-002-004/86
(Edayur)
|
1605004002NRG23280120231134390
|
28/01/2023
|
PREMACHANDRIKA
|
1605004002WL087774
|
PREMACHANDRIKA
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522897159
|
|
PREMACHANDRIKA P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-002-004/95
(Edayur)
|
1605004002NRG23280120231134391
|
28/01/2023
|
ASYA
|
1605004002WL087774
|
ASYA
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522897158
|
|
ASYA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
8
|
Kuttipuram
|
KL-05-004-002-004/131
(Edayur)
|
1605004002NRG23280120231134367
|
28/01/2023
|
NAFEESA M
|
1605004002WL087774
|
NAFEESA M
|
00657
|
KLGB0040647
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522897164
|
|
NAFEESA
|
CANARA BANK(508532)
|
|
9
|
Kuttipuram
|
KL-05-004-002-004/22
(Edayur)
|
1605004002NRG23280120231134374
|
28/01/2023
|
SUBAIDA K V
|
1605004002WL087774
|
SUBAIDA K V
|
00657
|
KLGB0040647
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522897160
|
|
SUBAIDA KV
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-002-004/52
(Edayur)
|
1605004002NRG23280120231134381
|
28/01/2023
|
Hamza
|
1605004002WL087774
|
Hamza
|
00657
|
KLGB0040647
|
2177
|
2177
|
Processed
|
06/02/2023
|
|
8522897162
|
|
HAMZA V P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-002-004/7
(Edayur)
|
1605004002NRG23280120231134385
|
28/01/2023
|
RAMLA M
|
1605004002WL087774
|
RAMLA M
|
00657
|
KLGB0040647
|
2177
|
2177
|
Processed
|
06/02/2023
|
|
8522897163
|
|
RAMLA M
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-002-004/75
(Edayur)
|
1605004002NRG23280120231134388
|
28/01/2023
|
JAMEELA V
|
1605004002WL087774
|
JAMEELA V
|
00657
|
KLGB0040647
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522897161
|
|
JAMEELA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18038
|
18038
|
|
|
|
|
|
|
|