|
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-05-004-001-006/131
(Athavanad)
|
1605004001NRG23021120220771466
|
02/11/2022
|
KUNHEERU
|
1605004001WL060743
|
KUNHEERU
|
00078
|
CNRB0004612
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193976317
|
|
KUNHEERU K V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-001-006/105
(Athavanad)
|
1605004001NRG23021120220771464
|
02/11/2022
|
MUHAMMED
|
1605004001WL060743
|
MUHAMMED
|
00415
|
SBIN0070711
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193976318
|
|
MR MUHAMMED KALLUVETTUKUZHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kuttipuram
|
KL-05-004-001-006/134
(Athavanad)
|
1605004001NRG23021120220771467
|
02/11/2022
|
FATHIMA
|
1605004001WL060743
|
FATHIMA
|
00415
|
SBIN0070711
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193976320
|
|
MRS FATHIMA MELETHIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kuttipuram
|
KL-05-004-001-006/159
(Athavanad)
|
1605004001NRG23021120220771469
|
02/11/2022
|
FATHIMA VELLIYENGAL
|
1605004001WL060743
|
FATHIMA VELLIYENGAL
|
00415
|
SBIN0070711
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193976322
|
|
MRS FATHIMA VELLIYENGAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kuttipuram
|
KL-05-004-001-007/82
(Athavanad)
|
1605004001NRG23021120220771476
|
02/11/2022
|
FATHIMA
|
1605004001WL060743
|
FATHIMA
|
00415
|
SBIN0070711
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193976319
|
|
MRS FATHIMA WIFE OF HAMSA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kuttipuram
|
KL-05-004-001-011/73
(Athavanad)
|
1605004001NRG23021120220771477
|
02/11/2022
|
LEELA
|
1605004001WL060743
|
LEELA
|
00415
|
SBIN0070711
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193976321
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
7
|
Kuttipuram
|
KL-05-004-001-006/15
(Athavanad)
|
1605004001NRG23021120220771468
|
02/11/2022
|
PATHUTTY A K
|
1605004001WL060743
|
PATHUTTY A K
|
00657
|
KLGB0040202
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193976312
|
|
PATHUTTY A K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-001-006/17
(Athavanad)
|
1605004001NRG23021120220771470
|
02/11/2022
|
HAJARUMMA . T
|
1605004001WL060743
|
HAJARUMMA . T
|
00657
|
KLGB0040202
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193976314
|
|
HAJARUMMAT
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-001-006/4
(Athavanad)
|
1605004001NRG23021120220771472
|
02/11/2022
|
PATHUMMU
|
1605004001WL060743
|
PATHUMMU
|
00657
|
KLGB0040202
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193976313
|
|
PATHUMMUK
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-001-006/8
(Athavanad)
|
1605004001NRG23021120220771473
|
02/11/2022
|
SUHARA T .
|
1605004001WL060743
|
SUHARA T .
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193976315
|
|
SUHARA
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
11
|
Kuttipuram
|
KL-05-004-001-007/2
(Athavanad)
|
1605004001NRG23021120220771474
|
02/11/2022
|
SHARBAN K
|
1605004001WL060743
|
SHARBAN K
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193976316
|
|
SHAHARBANK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|