|
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-05-004-006-007/1
(Marakkara)
|
1605004006NRG23201220220994584
|
20/12/2022
|
ASYA M
|
1605004006WL076746
|
ASYA M
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299529705
|
|
ASYA M
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-006-007/10
(Marakkara)
|
1605004006NRG23201220220994585
|
20/12/2022
|
SOUMINI PADINJARE PURAKKAL
|
1605004006WL076746
|
SOUMINI PADINJARE PURAKKAL
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299529698
|
|
SOUMINI P P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-007/106
(Marakkara)
|
1605004006NRG23201220220994586
|
20/12/2022
|
ABDUL AZEEZ
|
1605004006WL076746
|
ABDUL AZEEZ
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299529699
|
|
ABDUL HAZEEZ
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-007/112
(Marakkara)
|
1605004006NRG23201220220994587
|
20/12/2022
|
RAMLA
|
1605004006WL076746
|
RAMLA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299529710
|
|
RAMLA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-007/127
(Marakkara)
|
1605004006NRG23201220220994588
|
20/12/2022
|
KADEEJA
|
1605004006WL076746
|
KADEEJA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299529709
|
|
KADEEJA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-007/130
(Marakkara)
|
1605004006NRG23201220220994589
|
20/12/2022
|
ABOOBACKER
|
1605004006WL076746
|
ABOOBACKER
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299529702
|
|
ABOOBACKER
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-007/142
(Marakkara)
|
1605004006NRG23201220220994590
|
20/12/2022
|
VILASINI
|
1605004006WL076746
|
VILASINI
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299529711
|
|
VILASINI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-007/15
(Marakkara)
|
1605004006NRG23201220220994591
|
20/12/2022
|
LEELA P P
|
1605004006WL076746
|
LEELA P P
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299529701
|
|
LEELA P P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-007/156
(Marakkara)
|
1605004006NRG23201220220994592
|
20/12/2022
|
MOIDU K
|
1605004006WL076746
|
MOIDU K
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299529696
|
|
MOIDU K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-007/167
(Marakkara)
|
1605004006NRG23201220220994593
|
20/12/2022
|
SUBHA CK
|
1605004006WL076746
|
SUBHA CK
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299529712
|
|
SUBHA CK
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-007/17
(Marakkara)
|
1605004006NRG23201220220994594
|
20/12/2022
|
SREEJA A P
|
1605004006WL076746
|
SREEJA A P
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299529704
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-006-007/22
(Marakkara)
|
1605004006NRG23201220220994596
|
20/12/2022
|
VELAYUDHAN
|
1605004006WL076746
|
VELAYUDHAN
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299529706
|
|
VELAYUDHAN K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-006-007/25
(Marakkara)
|
1605004006NRG23201220220994597
|
20/12/2022
|
BABY P
|
1605004006WL076746
|
BABY P
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299529700
|
|
BABY
|
CANARA BANK(508532)
|
|
14
|
Kuttipuram
|
KL-05-004-006-007/28
(Marakkara)
|
1605004006NRG23201220220994598
|
20/12/2022
|
LEELA
|
1605004006WL076746
|
LEELA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299529708
|
|
LEELA K P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-006-007/40
(Marakkara)
|
1605004006NRG23201220220994600
|
20/12/2022
|
AHAMMED
|
1605004006WL076746
|
AHAMMED
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299529697
|
|
AHAMMED
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-006-007/49
(Marakkara)
|
1605004006NRG23201220220994601
|
20/12/2022
|
KUNHAMI M
|
1605004006WL076746
|
KUNHAMI M
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299529703
|
|
KUNHAMI M
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-006-007/8
(Marakkara)
|
1605004006NRG23201220220994602
|
20/12/2022
|
SAINABA
|
1605004006WL076746
|
SAINABA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299529707
|
|
SAINABA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25813
|
25813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25813
|
25813
|
|
|
|
|
|
|
|