|
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-05-004-006-019/52
(Marakkara)
|
1605004006NRG23130720220300859
|
13/07/2022
|
KUNHEERU
|
1605004006WL027970
|
KUNHEERU
|
00127
|
FDRL0001543
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146735026
|
|
. KUNHEERU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-006-019/100
(Marakkara)
|
1605004006NRG23130720220300845
|
13/07/2022
|
JAMEELA C
|
1605004006WL027970
|
JAMEELA C
|
00415
|
SBIN0070711
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146735040
|
|
MR JAMEELA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-006-019/10
(Marakkara)
|
1605004006NRG23130720220300844
|
13/07/2022
|
CHAKKI
|
1605004006WL027970
|
CHAKKI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146735035
|
|
CHAKKI K K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-019/12
(Marakkara)
|
1605004006NRG23130720220300846
|
13/07/2022
|
BEEKUTTY
|
1605004006WL027970
|
BEEKUTTY
|
00657
|
KLGB0040167
|
1866
|
1866
|
Rejected
|
16/07/2022
|
|
3146735038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Kuttipuram
|
KL-05-004-006-019/13
(Marakkara)
|
1605004006NRG23130720220300847
|
13/07/2022
|
AYISHUMMU T
|
1605004006WL027970
|
AYISHUMMU T
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146735029
|
|
MR AYISUMMU THOTTIYIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kuttipuram
|
KL-05-004-006-019/15
(Marakkara)
|
1605004006NRG23130720220300848
|
13/07/2022
|
AMMACHI
|
1605004006WL027970
|
AMMACHI
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146735039
|
|
AMMACHI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-019/16
(Marakkara)
|
1605004006NRG23130720220300849
|
13/07/2022
|
UMMUSALMA C
|
1605004006WL027970
|
UMMUSALMA C
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146735028
|
|
UMMUSALMA C
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-019/17
(Marakkara)
|
1605004006NRG23130720220300850
|
13/07/2022
|
LEELA
|
1605004006WL027970
|
LEELA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146735031
|
|
LEELA KP
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-019/18
(Marakkara)
|
1605004006NRG23130720220300851
|
13/07/2022
|
SAROJINI
|
1605004006WL027970
|
SAROJINI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146735032
|
|
SAROJINIKP
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-019/22
(Marakkara)
|
1605004006NRG23130720220300852
|
13/07/2022
|
SANTHA
|
1605004006WL027970
|
SANTHA
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146735030
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-019/34
(Marakkara)
|
1605004006NRG23130720220300856
|
13/07/2022
|
KARTHIYANI
|
1605004006WL027970
|
KARTHIYANI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146735033
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-006-019/36
(Marakkara)
|
1605004006NRG23130720220300857
|
13/07/2022
|
PATHUMMU
|
1605004006WL027970
|
PATHUMMU
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146735037
|
|
PATHUMMU
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-006-019/37
(Marakkara)
|
1605004006NRG23130720220300858
|
13/07/2022
|
SAFIYA
|
1605004006WL027970
|
SAFIYA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146735034
|
|
MRS SAFIYA KARAKATTIL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kuttipuram
|
KL-05-004-006-019/9
(Marakkara)
|
1605004006NRG23130720220300860
|
13/07/2022
|
BIRIYA
|
1605004006WL027970
|
BIRIYA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146735036
|
|
BIRIYA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17105
|
17105
|
|
|
|
|
|
|
|
|
15
|
Kuttipuram
|
KL-05-004-006-019/27
(Marakkara)
|
1605004006NRG23130720220300854
|
13/07/2022
|
SAINABA
|
1605004006WL027970
|
SAINABA
|
670001
|
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146735027
|
|
SAINABA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20837
|
20837
|
|
|
|
|
|
|
|