|
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-05-004-006-019/52
(Marakkara)
|
1605004006NRG23020920220529140
|
03/09/2022
|
KUNHEERU
|
1605004006WL043595
|
KUNHEERU
|
00127
|
FDRL0001543
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129229975
|
|
. KUNHEERU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-006-019/10
(Marakkara)
|
1605004006NRG23020920220529124
|
03/09/2022
|
CHAKKI
|
1605004006WL043595
|
CHAKKI
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129229982
|
|
CHAKKI K K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-019/12
(Marakkara)
|
1605004006NRG23020920220529125
|
03/09/2022
|
BEEKUTTY
|
1605004006WL043595
|
BEEKUTTY
|
00657
|
KLGB0040167
|
1555
|
1555
|
Rejected
|
01/10/2022
|
|
5129229987
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-006-019/13
(Marakkara)
|
1605004006NRG23020920220529126
|
03/09/2022
|
AYISHUMMU T
|
1605004006WL043595
|
AYISHUMMU T
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129229983
|
|
MR AYISUMMU THOTTIYIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kuttipuram
|
KL-05-004-006-019/15
(Marakkara)
|
1605004006NRG23020920220529127
|
03/09/2022
|
AMMACHI
|
1605004006WL043595
|
AMMACHI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129229988
|
|
AMMACHI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-019/16
(Marakkara)
|
1605004006NRG23020920220529128
|
03/09/2022
|
UMMUSALMA C
|
1605004006WL043595
|
UMMUSALMA C
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129229978
|
|
UMMUSALMA C
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-019/17
(Marakkara)
|
1605004006NRG23020920220529129
|
03/09/2022
|
LEELA
|
1605004006WL043595
|
LEELA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129229984
|
|
LEELA KP
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-019/18
(Marakkara)
|
1605004006NRG23020920220529130
|
03/09/2022
|
SAROJINI
|
1605004006WL043595
|
SAROJINI
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129229980
|
|
SAROJINIKP
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-019/22
(Marakkara)
|
1605004006NRG23020920220529131
|
03/09/2022
|
SANTHA
|
1605004006WL043595
|
SANTHA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129229985
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-019/25
(Marakkara)
|
1605004006NRG23020920220529132
|
03/09/2022
|
PATHUMMU
|
1605004006WL043595
|
PATHUMMU
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129229990
|
|
MRS PATHUMMU W O SAIDALAVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kuttipuram
|
KL-05-004-006-019/34
(Marakkara)
|
1605004006NRG23020920220529136
|
03/09/2022
|
KARTHIYANI
|
1605004006WL043595
|
KARTHIYANI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129229981
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-006-019/36
(Marakkara)
|
1605004006NRG23020920220529137
|
03/09/2022
|
PATHUMMU
|
1605004006WL043595
|
PATHUMMU
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129229989
|
|
PATHUMMU
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-006-019/37
(Marakkara)
|
1605004006NRG23020920220529138
|
03/09/2022
|
SAFIYA
|
1605004006WL043595
|
SAFIYA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129229986
|
|
MRS SAFIYA KARAKATTIL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kuttipuram
|
KL-05-004-006-019/9
(Marakkara)
|
1605004006NRG23020920220529141
|
03/09/2022
|
BIRIYA
|
1605004006WL043595
|
BIRIYA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129229979
|
|
BIRIYA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18349
|
18349
|
|
|
|
|
|
|
|
|
15
|
Kuttipuram
|
KL-05-004-006-019/27
(Marakkara)
|
1605004006NRG23020920220529134
|
03/09/2022
|
SAINABA
|
1605004006WL043595
|
SAINABA
|
676101
|
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129229977
|
|
SAINABA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-006-019/40
(Marakkara)
|
1605004006NRG23020920220529139
|
03/09/2022
|
ABDUL KASIM
|
1605004006WL043595
|
ABDUL KASIM
|
676101
|
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129229976
|
|
ABDUL KASIM
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23325
|
23325
|
|
|
|
|
|
|
|