|
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-05-004-001-006/131
(Athavanad)
|
1605004001NRG23080820220418227
|
08/08/2022
|
KUNHEERU
|
1605004001WL036443
|
KUNHEERU
|
00078
|
CNRB0004612
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118932589
|
|
KUNHEERU K V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-001-006/105
(Athavanad)
|
1605004001NRG23080820220418225
|
08/08/2022
|
MUHAMMED
|
1605004001WL036443
|
MUHAMMED
|
00415
|
SBIN0070711
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118932590
|
|
MR MUHAMMED KALLUVETTUKUZHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kuttipuram
|
KL-05-004-001-006/134
(Athavanad)
|
1605004001NRG23080820220418228
|
08/08/2022
|
FATHIMA
|
1605004001WL036443
|
FATHIMA
|
00415
|
SBIN0070711
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118932591
|
|
MRS FATHIMA MELETHIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kuttipuram
|
KL-05-004-001-006/159
(Athavanad)
|
1605004001NRG23080820220418230
|
08/08/2022
|
FATHIMA VELLIYENGAL
|
1605004001WL036443
|
FATHIMA VELLIYENGAL
|
00415
|
SBIN0070711
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118932592
|
|
MRS FATHIMA VELLIYENGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
5
|
Kuttipuram
|
KL-05-004-001-006/15
(Athavanad)
|
1605004001NRG23080820220418229
|
08/08/2022
|
PATHUTTY A K
|
1605004001WL036443
|
PATHUTTY A K
|
00657
|
KLGB0040202
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118932585
|
|
PATHUTTY A K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-001-006/4
(Athavanad)
|
1605004001NRG23080820220418232
|
08/08/2022
|
PATHUMMU
|
1605004001WL036443
|
PATHUMMU
|
00657
|
KLGB0040202
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118932587
|
|
PATHUMMUK
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-001-006/8
(Athavanad)
|
1605004001NRG23080820220418233
|
08/08/2022
|
SUHARA T .
|
1605004001WL036443
|
SUHARA T .
|
00657
|
KLGB0040202
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118932588
|
|
SUHARA
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
8
|
Kuttipuram
|
KL-05-004-001-006/9
(Athavanad)
|
1605004001NRG23080820220418234
|
08/08/2022
|
NAFEESA
|
1605004001WL036443
|
NAFEESA
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118932586
|
|
NABEESA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9952
|
9952
|
|
|
|
|
|
|
|