|
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-05-004-006-014/38
(Marakkara)
|
1605004006NRG23201220220993057
|
20/12/2022
|
FARISA
|
1605004006WL076678
|
FARISA
|
00078
|
CNRB0004700
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299355561
|
|
FARISA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-006-013/34
(Marakkara)
|
1605004006NRG23201220220993052
|
20/12/2022
|
FATHIMA
|
1605004006WL076678
|
FATHIMA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299355553
|
|
PATHUMMA THARAMMALPUTHANPEEDIYEKKAL
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-013/5
(Marakkara)
|
1605004006NRG23201220220993053
|
20/12/2022
|
SANTHA
|
1605004006WL076678
|
SANTHA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299355552
|
|
SANTHA KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-014/11
(Marakkara)
|
1605004006NRG23201220220993054
|
20/12/2022
|
AYISHA
|
1605004006WL076678
|
AYISHA
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299355558
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-014/14
(Marakkara)
|
1605004006NRG23201220220993055
|
20/12/2022
|
KADEEJA K K
|
1605004006WL076678
|
KADEEJA K K
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299355556
|
|
KADEEJA K K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-014/158
(Marakkara)
|
1605004006NRG23201220220993056
|
20/12/2022
|
KHAIRUNNISA K
|
1605004006WL076678
|
KHAIRUNNISA K
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299355560
|
|
KHAIRUNNISA K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-017/114
(Marakkara)
|
1605004006NRG23201220220993058
|
20/12/2022
|
ANILA
|
1605004006WL076678
|
ANILA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299355555
|
|
ANILA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-017/165
(Marakkara)
|
1605004006NRG23201220220993059
|
20/12/2022
|
RADHA M
|
1605004006WL076678
|
RADHA M
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299355554
|
|
RADHA M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-017/251
(Marakkara)
|
1605004006NRG23201220220993060
|
20/12/2022
|
VILASINI
|
1605004006WL076678
|
VILASINI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299355559
|
|
VILASINI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-017/4
(Marakkara)
|
1605004006NRG23201220220993061
|
20/12/2022
|
KADEEJA A
|
1605004006WL076678
|
KADEEJA A
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299355551
|
|
KADEEJA A
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-017/59
(Marakkara)
|
1605004006NRG23201220220993062
|
20/12/2022
|
PATHUTTY
|
1605004006WL076678
|
PATHUTTY
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299355557
|
|
PATHUTTY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13995
|
13995
|
|
|
|
|
|
|
|