|
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-05-004-006-016/102
(Marakkara)
|
1605004006NRG23251120220883583
|
25/11/2022
|
SALMA
|
1605004006WL068801
|
SALMA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201938966
|
|
MRS SALMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kuttipuram
|
KL-05-004-006-016/106
(Marakkara)
|
1605004006NRG23251120220883584
|
25/11/2022
|
KOCHI C
|
1605004006WL068801
|
KOCHI C
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201938962
|
|
KOCHI C
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-016/14
(Marakkara)
|
1605004006NRG23251120220883585
|
25/11/2022
|
LEELA
|
1605004006WL068801
|
LEELA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201938969
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-016/2
(Marakkara)
|
1605004006NRG23251120220883586
|
25/11/2022
|
NOTTI
|
1605004006WL068801
|
NOTTI
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201938957
|
|
NOTTI KANAKKANATH
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-016/22
(Marakkara)
|
1605004006NRG23251120220883587
|
25/11/2022
|
AJITHA
|
1605004006WL068801
|
AJITHA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201938967
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-016/26
(Marakkara)
|
1605004006NRG23251120220883588
|
25/11/2022
|
LAKSHMI
|
1605004006WL068801
|
LAKSHMI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201938959
|
|
LAKSHMI KARINKAPPARA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-016/4
(Marakkara)
|
1605004006NRG23251120220883589
|
25/11/2022
|
RASIYA N
|
1605004006WL068801
|
RASIYA N
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201938956
|
|
RASIYA N
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-016/7
(Marakkara)
|
1605004006NRG23251120220883590
|
25/11/2022
|
NAFEEZA
|
1605004006WL068801
|
NAFEEZA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201938958
|
|
NAFEEZA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-016/8
(Marakkara)
|
1605004006NRG23251120220883591
|
25/11/2022
|
SAROJINI
|
1605004006WL068801
|
SAROJINI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201938955
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-016/85
(Marakkara)
|
1605004006NRG23251120220883592
|
25/11/2022
|
AYISHA P P
|
1605004006WL068801
|
AYISHA P P
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201938965
|
|
AYISHUMMU P P ALIAS AYISHU P P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-016/9
(Marakkara)
|
1605004006NRG23251120220883593
|
25/11/2022
|
ROHINI
|
1605004006WL068801
|
ROHINI
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201938954
|
|
ROHINI C P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-006-016/98
(Marakkara)
|
1605004006NRG23251120220883594
|
25/11/2022
|
SUBAIDA
|
1605004006WL068801
|
SUBAIDA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201938968
|
|
SUBAIDA IMBRAHIM
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-006-016/99
(Marakkara)
|
1605004006NRG23251120220883595
|
25/11/2022
|
DEEPA
|
1605004006WL068801
|
DEEPA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201938960
|
|
DEEPA VP
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-006-017/3
(Marakkara)
|
1605004006NRG23251120220883596
|
25/11/2022
|
JANAKI
|
1605004006WL068801
|
JANAKI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201938963
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-006-017/70
(Marakkara)
|
1605004006NRG23251120220883597
|
25/11/2022
|
SAROJINI M
|
1605004006WL068801
|
SAROJINI M
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201938964
|
|
MRS SAROJINI WIFE OF VELU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kuttipuram
|
KL-05-004-006-018/25
(Marakkara)
|
1605004006NRG23251120220883598
|
25/11/2022
|
THITHEEMA P P
|
1605004006WL068801
|
THITHEEMA P P
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201938961
|
|
THITHEEMA
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18349
|
18349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18349
|
18349
|
|
|
|
|
|
|
|