|
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-05-004-006-007/216
(Marakkara)
|
1605004006NRG23281220221032039
|
29/12/2022
|
FATHIMA
|
1605004006WL079562
|
FATHIMA
|
00078
|
CNRB0004700
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317752085
|
|
FATHIMA K
|
THE KOTTAKKAL COOPERATIVE URBAN BANK LTD(607358)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-006-007/1
(Marakkara)
|
1605004006NRG23281220221032032
|
29/12/2022
|
ASYA M
|
1605004006WL079562
|
ASYA M
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317752093
|
|
ASYA M
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-007/10
(Marakkara)
|
1605004006NRG23281220221032033
|
29/12/2022
|
SOUMINI PADINJARE PURAKKAL
|
1605004006WL079562
|
SOUMINI PADINJARE PURAKKAL
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317752098
|
|
SOUMINI P P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-007/106
(Marakkara)
|
1605004006NRG23281220221032034
|
29/12/2022
|
ABDUL AZEEZ
|
1605004006WL079562
|
ABDUL AZEEZ
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317752088
|
|
ABDUL HAZEEZ
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-007/133
(Marakkara)
|
1605004006NRG23281220221032035
|
29/12/2022
|
MAIMOONA
|
1605004006WL079562
|
MAIMOONA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317752095
|
|
MAIMOONA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-007/15
(Marakkara)
|
1605004006NRG23281220221032036
|
29/12/2022
|
LEELA P P
|
1605004006WL079562
|
LEELA P P
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317752091
|
|
LEELA P P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-007/156
(Marakkara)
|
1605004006NRG23281220221032037
|
29/12/2022
|
MOIDU K
|
1605004006WL079562
|
MOIDU K
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317752086
|
|
MOIDU K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-007/167
(Marakkara)
|
1605004006NRG23281220221032038
|
29/12/2022
|
SUBHA CK
|
1605004006WL079562
|
SUBHA CK
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317752096
|
|
SUBHA CK
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-007/22
(Marakkara)
|
1605004006NRG23281220221032040
|
29/12/2022
|
VELAYUDHAN
|
1605004006WL079562
|
VELAYUDHAN
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317752097
|
|
VELAYUDHAN K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-007/25
(Marakkara)
|
1605004006NRG23281220221032041
|
29/12/2022
|
BABY P
|
1605004006WL079562
|
BABY P
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317752090
|
|
BABY
|
CANARA BANK(508532)
|
|
11
|
Kuttipuram
|
KL-05-004-006-007/28
(Marakkara)
|
1605004006NRG23281220221032042
|
29/12/2022
|
LEELA
|
1605004006WL079562
|
LEELA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317752094
|
|
LEELA K P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-006-007/40
(Marakkara)
|
1605004006NRG23281220221032044
|
29/12/2022
|
AHAMMED
|
1605004006WL079562
|
AHAMMED
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317752087
|
|
AHAMMED
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-006-007/49
(Marakkara)
|
1605004006NRG23281220221032045
|
29/12/2022
|
KUNHAMI M
|
1605004006WL079562
|
KUNHAMI M
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317752092
|
|
KUNHAMI M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-006-007/72
(Marakkara)
|
1605004006NRG23281220221032046
|
29/12/2022
|
ABOOBACKAR
|
1605004006WL079562
|
ABOOBACKAR
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317752089
|
|
ABOOBACKAR NT
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17727
|
17727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19593
|
19593
|
|
|
|
|
|
|
|