|
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-05-004-001-015/158
(Athavanad)
|
1605004001NRG23250820220492693
|
25/08/2022
|
UMAIBA NAUSHAD
|
1605004001WL041284
|
UMAIBA NAUSHAD
|
00415
|
SBIN0070711
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131526914
|
|
MRS UMAIBA NAUSHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-001-012/191
(Athavanad)
|
1605004001NRG23250820220492689
|
25/08/2022
|
SABIRA
|
1605004001WL041284
|
SABIRA
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131526911
|
|
SABIRA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-001-012/252
(Athavanad)
|
1605004001NRG23250820220492690
|
25/08/2022
|
FATHIMA SUHARA
|
1605004001WL041284
|
FATHIMA SUHARA
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131526912
|
|
FATHIMA SUHARA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-001-014/27
(Athavanad)
|
1605004001NRG23250820220492691
|
25/08/2022
|
PARUKUTTY
|
1605004001WL041284
|
PARUKUTTY
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131526902
|
|
PARU KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-001-015/14
(Athavanad)
|
1605004001NRG23250820220492692
|
25/08/2022
|
ALI . C . K
|
1605004001WL041284
|
ALI . C . K
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131526910
|
|
ALICK
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-001-015/64
(Athavanad)
|
1605004001NRG23250820220492695
|
25/08/2022
|
MUSTHAFA C . K
|
1605004001WL041284
|
MUSTHAFA C . K
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131526899
|
|
MUSTHAFACK
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-001-015/75
(Athavanad)
|
1605004001NRG23250820220492696
|
25/08/2022
|
PADMAVATHY V . P
|
1605004001WL041284
|
PADMAVATHY V . P
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131526903
|
|
PADMAVATHYVP
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-001-015/9
(Athavanad)
|
1605004001NRG23250820220492697
|
25/08/2022
|
DEVAKI
|
1605004001WL041284
|
DEVAKI
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131526904
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-001-016/12
(Athavanad)
|
1605004001NRG23250820220492698
|
25/08/2022
|
CHINNA
|
1605004001WL041284
|
CHINNA
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131526906
|
|
CHINNA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-001-016/136
(Athavanad)
|
1605004001NRG23250820220492699
|
25/08/2022
|
MAYANDI
|
1605004001WL041284
|
MAYANDI
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131526913
|
|
MAYANDI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-001-016/17
(Athavanad)
|
1605004001NRG23250820220492700
|
25/08/2022
|
JANU . M T
|
1605004001WL041284
|
JANU . M T
|
00657
|
KLGB0040202
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131526900
|
|
JANU ALIAS JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-001-016/19
(Athavanad)
|
1605004001NRG23250820220492701
|
25/08/2022
|
NAFEESA
|
1605004001WL041284
|
NAFEESA
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131526905
|
|
NAFEESA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-001-016/6
(Athavanad)
|
1605004001NRG23250820220492702
|
25/08/2022
|
THANKA
|
1605004001WL041284
|
THANKA
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131526907
|
|
THANKA P P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-001-016/7
(Athavanad)
|
1605004001NRG23250820220492703
|
25/08/2022
|
THANKA
|
1605004001WL041284
|
THANKA
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131526901
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-001-016/8
(Athavanad)
|
1605004001NRG23250820220492704
|
25/08/2022
|
DEVAKI E
|
1605004001WL041284
|
DEVAKI E
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131526909
|
|
DEVAKI E K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-001-016/9
(Athavanad)
|
1605004001NRG23250820220492705
|
25/08/2022
|
HAMZA
|
1605004001WL041284
|
HAMZA
|
00657
|
KLGB0040202
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131526908
|
|
HAMZA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23947
|
23947
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25813
|
25813
|
|
|
|
|
|
|
|