|
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-05-004-005-014/2
(Kuttippuram)
|
1605004005NRG23071220220940636
|
09/12/2022
|
KUNHIMOHAMMED POTTARATH
|
1605004005WL072981
|
KUNHIMOHAMMED POTTARATH
|
00354
|
PUNB0430700
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259128334
|
|
MR KUNHIMUHAMMED P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-005-013/12
(Kuttippuram)
|
1605004005NRG23071220220940632
|
09/12/2022
|
ABDUL KHADER K T
|
1605004005WL072981
|
ABDUL KHADER K T
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259128332
|
|
ABDUL KHADER K T
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-005-014/12
(Kuttippuram)
|
1605004005NRG23071220220940633
|
09/12/2022
|
SAFIYA E P
|
1605004005WL072981
|
SAFIYA E P
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259128339
|
|
SAFIYA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-005-014/13
(Kuttippuram)
|
1605004005NRG23071220220940634
|
09/12/2022
|
SUHARA A
|
1605004005WL072981
|
SUHARA A
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259128333
|
|
SUHARA A
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-005-014/15
(Kuttippuram)
|
1605004005NRG23071220220940635
|
09/12/2022
|
HAVVA UMMA
|
1605004005WL072981
|
HAVVA UMMA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259128346
|
|
HAVVA UMMA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-005-014/22
(Kuttippuram)
|
1605004005NRG23071220220940637
|
09/12/2022
|
LAKSHMI
|
1605004005WL072981
|
LAKSHMI
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259128342
|
|
LAKSHMI P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-005-014/27
(Kuttippuram)
|
1605004005NRG23071220220940639
|
09/12/2022
|
CHANDRAMATHI CP
|
1605004005WL072981
|
CHANDRAMATHI CP
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259128337
|
|
CHANDRAMATHI CP
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-005-014/4
(Kuttippuram)
|
1605004005NRG23071220220940640
|
09/12/2022
|
THANKAMANI CP
|
1605004005WL072981
|
THANKAMANI CP
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259128338
|
|
THANKAMANI CP
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-005-014/6
(Kuttippuram)
|
1605004005NRG23071220220940641
|
09/12/2022
|
KALI
|
1605004005WL072981
|
KALI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259128335
|
|
KALI MP
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-005-014/8
(Kuttippuram)
|
1605004005NRG23071220220940642
|
09/12/2022
|
USMAN
|
1605004005WL072981
|
USMAN
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259128340
|
|
USMAN T
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-005-014/9
(Kuttippuram)
|
1605004005NRG23071220220940643
|
09/12/2022
|
SUHARABI
|
1605004005WL072981
|
SUHARABI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259128341
|
|
SUHARABI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-005-019/11
(Kuttippuram)
|
1605004005NRG23071220220940644
|
09/12/2022
|
VAHIDA
|
1605004005WL072981
|
VAHIDA
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
31/01/2023
|
|
8259128331
|
|
VAHIDA BASHEER
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-005-019/18
(Kuttippuram)
|
1605004005NRG23071220220940645
|
09/12/2022
|
NASEEMA VP
|
1605004005WL072981
|
NASEEMA VP
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259128345
|
|
NASEEMA VP
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-005-019/27
(Kuttippuram)
|
1605004005NRG23071220220940646
|
09/12/2022
|
SAINABA
|
1605004005WL072981
|
SAINABA
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259128336
|
|
SAINABA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-005-019/38
(Kuttippuram)
|
1605004005NRG23071220220940647
|
09/12/2022
|
BEEPATHU
|
1605004005WL072981
|
BEEPATHU
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259128344
|
|
BEEPATHU
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-005-019/55
(Kuttippuram)
|
1605004005NRG23071220220940648
|
09/12/2022
|
FATHIMA
|
1605004005WL072981
|
FATHIMA
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259128343
|
|
FATHIMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24569
|
24569
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26435
|
26435
|
|
|
|
|
|
|
|