|
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-05-004-001-007/23
(Athavanad)
|
1605004001NRG23300120231138897
|
30/01/2023
|
FATHIMA KV
|
1605004001WL088322
|
FATHIMA KV
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
13/02/2023
|
|
8714851653
|
|
FATHIMA KP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-001-005/87
(Athavanad)
|
1605004001NRG23300120231138891
|
30/01/2023
|
SAYYID JAFAR SHAFEEQ
|
1605004001WL088322
|
SAYYID JAFAR SHAFEEQ
|
00409
|
SIBL0000390
|
1866
|
1866
|
Processed
|
13/02/2023
|
|
8714851659
|
|
SAYYID JAFAR SHAFEEQ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-001-006/216
(Athavanad)
|
1605004001NRG23300120231138893
|
30/01/2023
|
BIYYAKKUTTY
|
1605004001WL088322
|
BIYYAKKUTTY
|
00415
|
SBIN0070711
|
1866
|
1866
|
Processed
|
13/02/2023
|
|
8714851657
|
|
MRS BIYYAKUTTY P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kuttipuram
|
KL-05-004-001-006/217
(Athavanad)
|
1605004001NRG23300120231138894
|
30/01/2023
|
SUHARA PARAKUNDIL
|
1605004001WL088322
|
SUHARA PARAKUNDIL
|
00415
|
SBIN0070711
|
1555
|
1555
|
Processed
|
13/02/2023
|
|
8714851656
|
|
MRS SUHARA PARAKUNDIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
5
|
Kuttipuram
|
KL-05-004-001-006/17
(Athavanad)
|
1605004001NRG23300120231138892
|
30/01/2023
|
HAJARUMMA . T
|
1605004001WL088322
|
HAJARUMMA . T
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
13/02/2023
|
|
8714851658
|
|
HAJARUMMAT
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-001-006/6
(Athavanad)
|
1605004001NRG23300120231138895
|
30/01/2023
|
FATHIMA . K . V
|
1605004001WL088322
|
FATHIMA . K . V
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
13/02/2023
|
|
8714851654
|
|
FATHIMA K V
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-001-006/9
(Athavanad)
|
1605004001NRG23300120231138896
|
30/01/2023
|
NAFEESA
|
1605004001WL088322
|
NAFEESA
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
13/02/2023
|
|
8714851655
|
|
NABEESA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|