|
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)
|
1605004006NRG23010820220382474
|
01/08/2022
|
KUNHEERU
|
1605004006WL033953
|
KUNHEERU
|
00127
|
FDRL0001543
|
622
|
622
|
Processed
|
04/08/2022
|
|
3595122878
|
|
. KUNHEERU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-006-019/100
(Marakkara)
|
1605004006NRG23010820220382463
|
01/08/2022
|
JAMEELA C
|
1605004006WL033953
|
JAMEELA C
|
00415
|
SBIN0070711
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595122877
|
|
MR JAMEELA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-006-019/10
(Marakkara)
|
1605004006NRG23010820220382462
|
01/08/2022
|
CHAKKI
|
1605004006WL033953
|
CHAKKI
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
04/08/2022
|
|
3595122887
|
|
CHAKKI K K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-019/12
(Marakkara)
|
1605004006NRG23010820220382464
|
01/08/2022
|
BEEKUTTY
|
1605004006WL033953
|
BEEKUTTY
|
00657
|
KLGB0040167
|
1866
|
1866
|
Rejected
|
04/08/2022
|
|
3595122890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Kuttipuram
|
KL-05-004-006-019/13
(Marakkara)
|
1605004006NRG23010820220382465
|
01/08/2022
|
AYISHUMMU T
|
1605004006WL033953
|
AYISHUMMU T
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3595122882
|
|
MR AYISUMMU THOTTIYIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kuttipuram
|
KL-05-004-006-019/15
(Marakkara)
|
1605004006NRG23010820220382466
|
01/08/2022
|
AMMACHI
|
1605004006WL033953
|
AMMACHI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595122891
|
|
AMMACHI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-019/16
(Marakkara)
|
1605004006NRG23010820220382467
|
01/08/2022
|
UMMUSALMA C
|
1605004006WL033953
|
UMMUSALMA C
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
04/08/2022
|
|
3595122881
|
|
UMMUSALMA C
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-019/18
(Marakkara)
|
1605004006NRG23010820220382468
|
01/08/2022
|
SAROJINI
|
1605004006WL033953
|
SAROJINI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3595122884
|
|
SAROJINIKP
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-019/22
(Marakkara)
|
1605004006NRG23010820220382469
|
01/08/2022
|
SANTHA
|
1605004006WL033953
|
SANTHA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595122883
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-019/34
(Marakkara)
|
1605004006NRG23010820220382471
|
01/08/2022
|
KARTHIYANI
|
1605004006WL033953
|
KARTHIYANI
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
04/08/2022
|
|
3595122885
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-019/36
(Marakkara)
|
1605004006NRG23010820220382472
|
01/08/2022
|
PATHUMMU
|
1605004006WL033953
|
PATHUMMU
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595122889
|
|
PATHUMMU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-006-019/37
(Marakkara)
|
1605004006NRG23010820220382473
|
01/08/2022
|
SAFIYA
|
1605004006WL033953
|
SAFIYA
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
04/08/2022
|
|
3595122886
|
|
MRS SAFIYA KARAKATTIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kuttipuram
|
KL-05-004-006-019/9
(Marakkara)
|
1605004006NRG23010820220382476
|
01/08/2022
|
BIRIYA
|
1605004006WL033953
|
BIRIYA
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
04/08/2022
|
|
3595122888
|
|
BIRIYA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
14
|
Kuttipuram
|
KL-05-004-006-019/27
(Marakkara)
|
1605004006NRG23010820220382470
|
01/08/2022
|
SAINABA
|
1605004006WL033953
|
SAINABA
|
670001
|
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595122880
|
|
SAINABA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-006-019/66
(Marakkara)
|
1605004006NRG23010820220382475
|
01/08/2022
|
ABDUL HAMEED .KP
|
1605004006WL033953
|
ABDUL HAMEED .KP
|
670001
|
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595122879
|
|
ABDUL HAMEED K P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17727
|
17727
|
|
|
|
|
|
|
|