|
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-05-004-005-014/13
(Kuttippuram)
|
1605004005NRG23200520220071448
|
21/05/2022
|
HAIDAR
|
1605004005WL010060
|
HAIDAR
|
00127
|
FDRL0001112
|
1866
|
1866
|
Processed
|
28/05/2022
|
|
1671061988
|
|
HAIDAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-005-014/2
(Kuttippuram)
|
1605004005NRG23200520220071450
|
21/05/2022
|
KUNHIMOHAMMED POTTARATH
|
1605004005WL010060
|
KUNHIMOHAMMED POTTARATH
|
00354
|
PUNB0430700
|
1244
|
1244
|
Processed
|
28/05/2022
|
|
1671062005
|
|
MR KUNHIMUHAMMED P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kuttipuram
|
KL-05-004-005-014/31
(Kuttippuram)
|
1605004005NRG23200520220071452
|
21/05/2022
|
KHADEEJA
|
1605004005WL010060
|
KHADEEJA
|
00354
|
PUNB0430700
|
933
|
933
|
Processed
|
29/05/2022
|
|
1671062004
|
|
KHADEEJA W/O. YAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kuttipuram
|
KL-05-004-005-014/49
(Kuttippuram)
|
1605004005NRG23200520220071454
|
21/05/2022
|
SUBAIDA K P
|
1605004005WL010060
|
SUBAIDA K P
|
00354
|
PUNB0430700
|
1555
|
1555
|
Processed
|
29/05/2022
|
|
1671062006
|
|
SUBAIDA K P W/O KUNJALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
5
|
Kuttipuram
|
KL-05-004-005-013/12
(Kuttippuram)
|
1605004005NRG23200520220071444
|
21/05/2022
|
ABDUL KHADER K T
|
1605004005WL010060
|
ABDUL KHADER K T
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
29/05/2022
|
|
1671062001
|
|
ABDUL KHADER K T
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-005-013/15
(Kuttippuram)
|
1605004005NRG23200520220071445
|
21/05/2022
|
AMBIKA T
|
1605004005WL010060
|
AMBIKA T
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
28/05/2022
|
|
1671062002
|
|
AMBIKAT
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
7
|
Kuttipuram
|
KL-05-004-005-014/12
(Kuttippuram)
|
1605004005NRG23200520220071446
|
21/05/2022
|
SAFIYA E P
|
1605004005WL010060
|
SAFIYA E P
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
29/05/2022
|
|
1671061992
|
|
SAFIYA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-005-014/13
(Kuttippuram)
|
1605004005NRG23200520220071447
|
21/05/2022
|
SUHARA A
|
1605004005WL010060
|
SUHARA A
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
29/05/2022
|
|
1671062003
|
|
SUHARA A
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-005-014/15
(Kuttippuram)
|
1605004005NRG23200520220071449
|
21/05/2022
|
HAVVA UMMA
|
1605004005WL010060
|
HAVVA UMMA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
29/05/2022
|
|
1671061999
|
|
HAVVA UMMA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-005-014/22
(Kuttippuram)
|
1605004005NRG23200520220071451
|
21/05/2022
|
LAKSHMI
|
1605004005WL010060
|
LAKSHMI
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
29/05/2022
|
|
1671061995
|
|
LAKSHMI P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-005-014/4
(Kuttippuram)
|
1605004005NRG23200520220071453
|
21/05/2022
|
THANKAMANI CP
|
1605004005WL010060
|
THANKAMANI CP
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
29/05/2022
|
|
1671061991
|
|
THANKAMANI CP
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-005-014/6
(Kuttippuram)
|
1605004005NRG23200520220071455
|
21/05/2022
|
KALI
|
1605004005WL010060
|
KALI
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
29/05/2022
|
|
1671061989
|
|
KALI MP
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-005-014/8
(Kuttippuram)
|
1605004005NRG23200520220071456
|
21/05/2022
|
USMAN
|
1605004005WL010060
|
USMAN
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
29/05/2022
|
|
1671061993
|
|
USMAN T
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-005-014/9
(Kuttippuram)
|
1605004005NRG23200520220071457
|
21/05/2022
|
SUHARABI
|
1605004005WL010060
|
SUHARABI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
29/05/2022
|
|
1671061994
|
|
SUHARABI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-005-019/11
(Kuttippuram)
|
1605004005NRG23200520220071458
|
21/05/2022
|
VAHIDA
|
1605004005WL010060
|
VAHIDA
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
29/05/2022
|
|
1671062000
|
|
VAHIDA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-005-019/18
(Kuttippuram)
|
1605004005NRG23200520220071459
|
21/05/2022
|
NASEEMA VP
|
1605004005WL010060
|
NASEEMA VP
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
29/05/2022
|
|
1671061998
|
|
NASEEMA VP
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-005-019/27
(Kuttippuram)
|
1605004005NRG23200520220071460
|
21/05/2022
|
SAINABA
|
1605004005WL010060
|
SAINABA
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
29/05/2022
|
|
1671061990
|
|
SAINABA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-005-019/38
(Kuttippuram)
|
1605004005NRG23200520220071461
|
21/05/2022
|
BEEPATHU
|
1605004005WL010060
|
BEEPATHU
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
29/05/2022
|
|
1671061997
|
|
BEEPATHU
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-005-019/55
(Kuttippuram)
|
1605004005NRG23200520220071462
|
21/05/2022
|
FATHIMA
|
1605004005WL010060
|
FATHIMA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
29/05/2022
|
|
1671061996
|
|
FATHIMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20837
|
20837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26435
|
26435
|
|
|
|
|
|
|
|