|
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-05-004-006-013/5
(Marakkara)
|
1605004006NRG23010820220382382
|
01/08/2022
|
SANTHA
|
1605004006WL033950
|
SANTHA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3595122969
|
|
SANTHA KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-006-014/11
(Marakkara)
|
1605004006NRG23010820220382383
|
01/08/2022
|
AYISHA
|
1605004006WL033950
|
AYISHA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3595122979
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-014/14
(Marakkara)
|
1605004006NRG23010820220382384
|
01/08/2022
|
KADEEJA K K
|
1605004006WL033950
|
KADEEJA K K
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3595122977
|
|
KADEEJA K K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-014/2
(Marakkara)
|
1605004006NRG23010820220382386
|
01/08/2022
|
SHYAMALA P P
|
1605004006WL033950
|
SHYAMALA P P
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
04/08/2022
|
|
3595122978
|
|
SYAMALA P P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-014/4
(Marakkara)
|
1605004006NRG23010820220382389
|
01/08/2022
|
SANTHAKUMARI
|
1605004006WL033950
|
SANTHAKUMARI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3595122971
|
|
SANTHAKUMARI KONNALLUR
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-014/7
(Marakkara)
|
1605004006NRG23010820220382391
|
01/08/2022
|
ANANDAVALLY
|
1605004006WL033950
|
ANANDAVALLY
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3595122974
|
|
ANANDAVALLY
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
7
|
Kuttipuram
|
KL-05-004-006-014/9
(Marakkara)
|
1605004006NRG23010820220382392
|
01/08/2022
|
NEELI
|
1605004006WL033950
|
NEELI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3595122980
|
|
NEELI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-017/114
(Marakkara)
|
1605004006NRG23010820220382393
|
01/08/2022
|
ANILA
|
1605004006WL033950
|
ANILA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3595122972
|
|
ANILA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-017/33
(Marakkara)
|
1605004006NRG23010820220382396
|
01/08/2022
|
DEVU ALIAS DEVAKI
|
1605004006WL033950
|
DEVU ALIAS DEVAKI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3595122975
|
|
DEVU ALIYAS DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-017/4
(Marakkara)
|
1605004006NRG23010820220382397
|
01/08/2022
|
KADEEJA A
|
1605004006WL033950
|
KADEEJA A
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3595122968
|
|
KADEEJA A
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-017/47
(Marakkara)
|
1605004006NRG23010820220382398
|
01/08/2022
|
PATHUMMU
|
1605004006WL033950
|
PATHUMMU
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3595122976
|
|
PATHUMMU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-006-017/5
(Marakkara)
|
1605004006NRG23010820220382399
|
01/08/2022
|
KADEEJA V P
|
1605004006WL033950
|
KADEEJA V P
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
04/08/2022
|
|
3595122970
|
|
KADEEJA V P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-006-017/54
(Marakkara)
|
1605004006NRG23010820220382401
|
01/08/2022
|
MAIMOONA
|
1605004006WL033950
|
MAIMOONA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3595122973
|
|
MAIMOONA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15550
|
15550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15550
|
15550
|
|
|
|
|
|
|
|