|
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-05-004-006-007/1
(Marakkara)
|
1605004006NRG23301120220907165
|
01/12/2022
|
ASYA M
|
1605004006WL070502
|
ASYA M
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202662317
|
|
ASYA M
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-006-007/106
(Marakkara)
|
1605004006NRG23301120220907166
|
01/12/2022
|
ABDUL AZEEZ
|
1605004006WL070502
|
ABDUL AZEEZ
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202662311
|
|
ABDUL HAZEEZ
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-007/112
(Marakkara)
|
1605004006NRG23301120220907168
|
01/12/2022
|
RAMLA
|
1605004006WL070502
|
RAMLA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202662321
|
|
RAMLA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-007/127
(Marakkara)
|
1605004006NRG23301120220907169
|
01/12/2022
|
KADEEJA
|
1605004006WL070502
|
KADEEJA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202662320
|
|
KADEEJA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-007/130
(Marakkara)
|
1605004006NRG23301120220907170
|
01/12/2022
|
ABOOBACKER
|
1605004006WL070502
|
ABOOBACKER
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202662314
|
|
ABOOBACKER
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-007/142
(Marakkara)
|
1605004006NRG23301120220907171
|
01/12/2022
|
VILASINI
|
1605004006WL070502
|
VILASINI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202662322
|
|
VILASINI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-007/15
(Marakkara)
|
1605004006NRG23301120220907172
|
01/12/2022
|
LEELA P P
|
1605004006WL070502
|
LEELA P P
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202662313
|
|
LEELA P P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-007/156
(Marakkara)
|
1605004006NRG23301120220907173
|
01/12/2022
|
MOIDU K
|
1605004006WL070502
|
MOIDU K
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202662309
|
|
MOIDU K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-007/17
(Marakkara)
|
1605004006NRG23301120220907175
|
01/12/2022
|
SREEJA A P
|
1605004006WL070502
|
SREEJA A P
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202662316
|
|
SREEJA A P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-007/22
(Marakkara)
|
1605004006NRG23301120220907176
|
01/12/2022
|
VELAYUDHAN
|
1605004006WL070502
|
VELAYUDHAN
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202662318
|
|
VELAYUDHAN K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-007/25
(Marakkara)
|
1605004006NRG23301120220907177
|
01/12/2022
|
BABY P
|
1605004006WL070502
|
BABY P
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202662312
|
|
BABY
|
CANARA BANK(508532)
|
|
12
|
Kuttipuram
|
KL-05-004-006-007/40
(Marakkara)
|
1605004006NRG23301120220907179
|
01/12/2022
|
AHAMMED
|
1605004006WL070502
|
AHAMMED
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202662310
|
|
AHAMMED
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-006-007/49
(Marakkara)
|
1605004006NRG23301120220907180
|
01/12/2022
|
KUNHAMI M
|
1605004006WL070502
|
KUNHAMI M
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202662315
|
|
KUNHAMI M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-006-007/8
(Marakkara)
|
1605004006NRG23301120220907181
|
01/12/2022
|
SAINABA
|
1605004006WL070502
|
SAINABA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202662319
|
|
SAINABA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-006-008/115
(Marakkara)
|
1605004006NRG23301120220907182
|
01/12/2022
|
MOOSA HAJI
|
1605004006WL070502
|
MOOSA HAJI
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202662308
|
|
MOOSA HAJI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20215
|
20215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20215
|
20215
|
|
|
|
|
|
|
|