|
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-05-004-005-006/218
(Kuttippuram)
|
1605004005NRG23171020220697216
|
17/10/2022
|
SUHARA P
|
1605004005WL055494
|
SUHARA P
|
00354
|
PUNB0430700
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192785837
|
|
MRS SUHARA P
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kuttipuram
|
KL-05-004-005-006/9
(Kuttippuram)
|
1605004005NRG23171020220697238
|
17/10/2022
|
ZEENA TH
|
1605004005WL055494
|
ZEENA TH
|
00354
|
PUNB0430700
|
933
|
933
|
Rejected
|
15/12/2022
|
|
7192785836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-005-006/1
(Kuttippuram)
|
1605004005NRG23171020220697214
|
17/10/2022
|
RADHA
|
1605004005WL055494
|
RADHA
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192785816
|
|
RADHA I
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-005-006/14
(Kuttippuram)
|
1605004005NRG23171020220697215
|
17/10/2022
|
SUHARA
|
1605004005WL055494
|
SUHARA
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192785830
|
|
SUHARA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-005-006/26
(Kuttippuram)
|
1605004005NRG23171020220697217
|
17/10/2022
|
AYISHA M
|
1605004005WL055494
|
AYISHA M
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192785833
|
|
AYISHA M
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-005-006/28
(Kuttippuram)
|
1605004005NRG23171020220697218
|
17/10/2022
|
KOUSU
|
1605004005WL055494
|
KOUSU
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192785832
|
|
KOUSU P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-005-006/31
(Kuttippuram)
|
1605004005NRG23171020220697219
|
17/10/2022
|
PATHUMMAKUTTY As FATHIMA
|
1605004005WL055494
|
PATHUMMAKUTTY As FATHIMA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192785835
|
|
PATHUMMAKUTTY AS FATHIMAKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-005-006/32
(Kuttippuram)
|
1605004005NRG23171020220697220
|
17/10/2022
|
BIYYA
|
1605004005WL055494
|
BIYYA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192785834
|
|
BIYYA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-005-006/38
(Kuttippuram)
|
1605004005NRG23171020220697223
|
17/10/2022
|
DEVAKI
|
1605004005WL055494
|
DEVAKI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192785822
|
|
DEVAKI M
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-005-006/41
(Kuttippuram)
|
1605004005NRG23171020220697224
|
17/10/2022
|
CHINNMMU
|
1605004005WL055494
|
CHINNMMU
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192785828
|
|
CHINNAMMU MP
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-005-006/43
(Kuttippuram)
|
1605004005NRG23171020220697225
|
17/10/2022
|
PUSHPA P P
|
1605004005WL055494
|
PUSHPA P P
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192785823
|
|
PUSHPA P P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-005-006/49
(Kuttippuram)
|
1605004005NRG23171020220697226
|
17/10/2022
|
AMMINI
|
1605004005WL055494
|
AMMINI
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192785826
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-005-006/51
(Kuttippuram)
|
1605004005NRG23171020220697228
|
17/10/2022
|
KUNHIMALU M P
|
1605004005WL055494
|
KUNHIMALU M P
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192785819
|
|
KUNHIMALUMP
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
14
|
Kuttipuram
|
KL-05-004-005-006/52
(Kuttippuram)
|
1605004005NRG23171020220697229
|
17/10/2022
|
KARTHYAYANI
|
1605004005WL055494
|
KARTHYAYANI
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192785821
|
|
KARTHYAYANI PP
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-005-006/54
(Kuttippuram)
|
1605004005NRG23171020220697230
|
17/10/2022
|
SAROJINI
|
1605004005WL055494
|
SAROJINI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192785818
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-005-006/58
(Kuttippuram)
|
1605004005NRG23171020220697231
|
17/10/2022
|
GEETHA
|
1605004005WL055494
|
GEETHA
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192785829
|
|
GEETHA MP
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-005-006/6
(Kuttippuram)
|
1605004005NRG23171020220697233
|
17/10/2022
|
PREMA
|
1605004005WL055494
|
PREMA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192785827
|
|
PREMA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-005-006/67
(Kuttippuram)
|
1605004005NRG23171020220697234
|
17/10/2022
|
KUNHIMALU
|
1605004005WL055494
|
KUNHIMALU
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192785825
|
|
KUNHIMALU M
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-005-006/69
(Kuttippuram)
|
1605004005NRG23171020220697235
|
17/10/2022
|
SREEJA P P
|
1605004005WL055494
|
SREEJA P P
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192785824
|
|
SREEJA P P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-005-006/70
(Kuttippuram)
|
1605004005NRG23171020220697236
|
17/10/2022
|
VILASINI M
|
1605004005WL055494
|
VILASINI M
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192785831
|
|
VILASINI M
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-005-006/73
(Kuttippuram)
|
1605004005NRG23171020220697237
|
17/10/2022
|
MUNDI
|
1605004005WL055494
|
MUNDI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192785817
|
|
MUNDI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-005-015/34
(Kuttippuram)
|
1605004005NRG23171020220697239
|
17/10/2022
|
SARASWATHY T P
|
1605004005WL055494
|
SARASWATHY T P
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192785820
|
|
SARASWATHY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32033
|
32033
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33588
|
33588
|
|
|
|
|
|
|
|