|
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-05-004-006-007/226
(Marakkara)
|
1605004006NRG23160120231091840
|
16/01/2023
|
SAIDALAVI T
|
1605004006WL084459
|
SAIDALAVI T
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523074558
|
|
SAIDALAVI P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-006-007/1
(Marakkara)
|
1605004006NRG23160120231091836
|
16/01/2023
|
ASYA M
|
1605004006WL084459
|
ASYA M
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523074566
|
|
ASYA M
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-007/10
(Marakkara)
|
1605004006NRG23160120231091837
|
16/01/2023
|
SOUMINI PADINJARE PURAKKAL
|
1605004006WL084459
|
SOUMINI PADINJARE PURAKKAL
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523074561
|
|
SOUMINI P P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-007/130
(Marakkara)
|
1605004006NRG23160120231091838
|
16/01/2023
|
ABOOBACKER
|
1605004006WL084459
|
ABOOBACKER
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523074564
|
|
ABOOBACKER
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-007/156
(Marakkara)
|
1605004006NRG23160120231091839
|
16/01/2023
|
MOIDU K
|
1605004006WL084459
|
MOIDU K
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523074559
|
|
MOIDU K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-007/25
(Marakkara)
|
1605004006NRG23160120231091841
|
16/01/2023
|
BABY P
|
1605004006WL084459
|
BABY P
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523074563
|
|
BABY
|
CANARA BANK(508532)
|
|
7
|
Kuttipuram
|
KL-05-004-006-007/28
(Marakkara)
|
1605004006NRG23160120231091842
|
16/01/2023
|
LEELA
|
1605004006WL084459
|
LEELA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523074567
|
|
LEELA K P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-007/40
(Marakkara)
|
1605004006NRG23160120231091844
|
16/01/2023
|
AHAMMED
|
1605004006WL084459
|
AHAMMED
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523074560
|
|
AHAMMED
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-007/49
(Marakkara)
|
1605004006NRG23160120231091845
|
16/01/2023
|
KUNHAMI M
|
1605004006WL084459
|
KUNHAMI M
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523074565
|
|
KUNHAMI M
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-007/72
(Marakkara)
|
1605004006NRG23160120231091846
|
16/01/2023
|
ABOOBACKAR
|
1605004006WL084459
|
ABOOBACKAR
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523074562
|
|
ABOOBACKAR NT
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14617
|
14617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16483
|
16483
|
|
|
|
|
|
|
|