|
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-05-004-006-009/151
(Marakkara)
|
1605004006NRG23201220220994128
|
20/12/2022
|
THEYYAN
|
1605004006WL076733
|
THEYYAN
|
00078
|
CNRB0004700
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299423057
|
|
THEYYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-006-009/1
(Marakkara)
|
1605004006NRG23201220220994121
|
20/12/2022
|
YESODA
|
1605004006WL076733
|
YESODA
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299423062
|
|
YESODA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-009/11
(Marakkara)
|
1605004006NRG23201220220994122
|
20/12/2022
|
ALEEMU C
|
1605004006WL076733
|
ALEEMU C
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299423066
|
|
ALEEMA CHENAKKAL
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-009/12
(Marakkara)
|
1605004006NRG23201220220994123
|
20/12/2022
|
REENA
|
1605004006WL076733
|
REENA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299423064
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-009/125
(Marakkara)
|
1605004006NRG23201220220994124
|
20/12/2022
|
JAYALAKSHMI
|
1605004006WL076733
|
JAYALAKSHMI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299423069
|
|
JAYALAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-009/13
(Marakkara)
|
1605004006NRG23201220220994125
|
20/12/2022
|
SAROJINI
|
1605004006WL076733
|
SAROJINI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299423060
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-009/130
(Marakkara)
|
1605004006NRG23201220220994126
|
20/12/2022
|
KADEEJA
|
1605004006WL076733
|
KADEEJA
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299423056
|
|
KADEEJA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-009/136
(Marakkara)
|
1605004006NRG23201220220994127
|
20/12/2022
|
KUNHAMU AK
|
1605004006WL076733
|
KUNHAMU AK
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299423059
|
|
KUNHAMU
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
9
|
Kuttipuram
|
KL-05-004-006-009/18
(Marakkara)
|
1605004006NRG23201220220994129
|
20/12/2022
|
KARTHIAYANI
|
1605004006WL076733
|
KARTHIAYANI
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299423063
|
|
KARTHIAYANI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-009/29
(Marakkara)
|
1605004006NRG23201220220994131
|
20/12/2022
|
VALLY
|
1605004006WL076733
|
VALLY
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299423058
|
|
VALLY KORAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-009/5
(Marakkara)
|
1605004006NRG23201220220994132
|
20/12/2022
|
GIRIJA T P
|
1605004006WL076733
|
GIRIJA T P
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299423065
|
|
GIRIJA T P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-006-009/7
(Marakkara)
|
1605004006NRG23201220220994133
|
20/12/2022
|
KALI
|
1605004006WL076733
|
KALI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299423061
|
|
KALI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-006-009/75
(Marakkara)
|
1605004006NRG23201220220994134
|
20/12/2022
|
ASYA MANATHUKUZHIYIL
|
1605004006WL076733
|
ASYA MANATHUKUZHIYIL
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299423068
|
|
ASYA MANATHUKUZHIYIL
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-006-009/85
(Marakkara)
|
1605004006NRG23201220220994135
|
20/12/2022
|
SUMITHRA
|
1605004006WL076733
|
SUMITHRA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299423067
|
|
SUMITHRA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14306
|
14306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15861
|
15861
|
|
|
|
|
|
|
|