|
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-05-004-006-017/282
(Marakkara)
|
1605004006NRG23150320231265869
|
15/03/2023
|
MUHAMMED MUSTHAFA
|
1605004006WL099718
|
MUHAMMED MUSTHAFA
|
00078
|
CNRB0004700
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272626504
|
|
MUHAMMED MUSTHAFA
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-006-017/282
(Marakkara)
|
1605004006NRG23150320231265870
|
15/03/2023
|
MUHAMMED MUSTHAFA
|
1605004006WL099718
|
MUHAMMED MUSTHAFA
|
00078
|
CNRB0004700
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272626505
|
|
MUHAMMED MUSTHAFA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-006-017/235
(Marakkara)
|
1605004006NRG23150320231265864
|
15/03/2023
|
SAIDALAVI V T
|
1605004006WL099718
|
SAIDALAVI V T
|
00415
|
SBIN0070711
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272626506
|
|
SAIDALAVIVT
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-006-017/100
(Marakkara)
|
1605004006NRG23150320231265860
|
15/03/2023
|
SAIFUNEESA K
|
1605004006WL099718
|
SAIFUNEESA K
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272626498
|
|
MRS SAIFUNNEESA KADAKKADAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kuttipuram
|
KL-05-004-006-017/100
(Marakkara)
|
1605004006NRG23150320231265861
|
15/03/2023
|
SAIFUNEESA K
|
1605004006WL099718
|
SAIFUNEESA K
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272626499
|
|
MRS SAIFUNNEESA KADAKKADAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kuttipuram
|
KL-05-004-006-017/153
(Marakkara)
|
1605004006NRG23150320231265862
|
15/03/2023
|
HABEEB RAHMAN
|
1605004006WL099718
|
HABEEB RAHMAN
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272626494
|
|
HABEEB RAHMAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-017/153
(Marakkara)
|
1605004006NRG23150320231265863
|
15/03/2023
|
HABEEB RAHMAN
|
1605004006WL099718
|
HABEEB RAHMAN
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272626495
|
|
HABEEB RAHMAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-017/266
(Marakkara)
|
1605004006NRG23150320231265865
|
15/03/2023
|
ENTHEEN VALLAKATTHODI
|
1605004006WL099718
|
ENTHEEN VALLAKATTHODI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272626502
|
|
ENTHEEN
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Kuttipuram
|
KL-05-004-006-017/266
(Marakkara)
|
1605004006NRG23150320231265866
|
15/03/2023
|
ENTHEEN VALLAKATTHODI
|
1605004006WL099718
|
ENTHEEN VALLAKATTHODI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272626503
|
|
ENTHEEN
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Kuttipuram
|
KL-05-004-006-017/28
(Marakkara)
|
1605004006NRG23150320231265867
|
15/03/2023
|
MOIDEENKUTTY
|
1605004006WL099718
|
MOIDEENKUTTY
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272626500
|
|
MOIDEENKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-017/28
(Marakkara)
|
1605004006NRG23150320231265868
|
15/03/2023
|
MOIDEENKUTTY
|
1605004006WL099718
|
MOIDEENKUTTY
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272626501
|
|
MOIDEENKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-006-017/77
(Marakkara)
|
1605004006NRG23150320231265871
|
15/03/2023
|
KADEEJA P
|
1605004006WL099718
|
KADEEJA P
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272626490
|
|
KADEEJA P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-006-017/77
(Marakkara)
|
1605004006NRG23150320231265872
|
15/03/2023
|
KADEEJA P
|
1605004006WL099718
|
KADEEJA P
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272626491
|
|
KADEEJA P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-006-017/98
(Marakkara)
|
1605004006NRG23150320231265873
|
15/03/2023
|
BULKEES M
|
1605004006WL099718
|
BULKEES M
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272626492
|
|
BALKKES
|
CANARA BANK(508532)
|
|
15
|
Kuttipuram
|
KL-05-004-006-017/98
(Marakkara)
|
1605004006NRG23150320231265875
|
15/03/2023
|
BULKEES M
|
1605004006WL099718
|
BULKEES M
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272626493
|
|
BALKKES
|
CANARA BANK(508532)
|
|
16
|
Kuttipuram
|
KL-05-004-006-017/98
(Marakkara)
|
1605004006NRG23150320231265876
|
15/03/2023
|
KADEEJA
|
1605004006WL099718
|
KADEEJA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272626496
|
|
KADEEJA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-006-017/98
(Marakkara)
|
1605004006NRG23150320231265874
|
15/03/2023
|
KADEEJA
|
1605004006WL099718
|
KADEEJA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272626497
|
|
KADEEJA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26124
|
26124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31722
|
31722
|
|
|
|
|
|
|
|