|
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-05-004-003-006/12
(Irimbiliyam)
|
1605004003NRG23270420220024604
|
28/04/2022
|
JANAKI
|
1605004003WL003956
|
JANAKI
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
14/05/2022
|
|
1225187730
|
|
JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Kuttipuram
|
KL-05-004-003-006/23
(Irimbiliyam)
|
1605004003NRG23270420220024605
|
28/04/2022
|
NEELI
|
1605004003WL003956
|
NEELI
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
14/05/2022
|
|
1225187725
|
|
NEELI C
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-003-006/27
(Irimbiliyam)
|
1605004003NRG23270420220024607
|
28/04/2022
|
PARVATHI C
|
1605004003WL003956
|
PARVATHI C
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
14/05/2022
|
|
1225187728
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kuttipuram
|
KL-05-004-003-006/30
(Irimbiliyam)
|
1605004003NRG23270420220024608
|
28/04/2022
|
AMMINI
|
1605004003WL003956
|
AMMINI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1225187731
|
|
AMMINI KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-003-006/34
(Irimbiliyam)
|
1605004003NRG23270420220024609
|
28/04/2022
|
VILASINI V P
|
1605004003WL003956
|
VILASINI V P
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
14/05/2022
|
|
1225187727
|
|
VILASINI V P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-003-006/35
(Irimbiliyam)
|
1605004003NRG23270420220024610
|
28/04/2022
|
DEVAYANI
|
1605004003WL003956
|
DEVAYANI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1225187732
|
|
DEVAYANI C
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-003-006/40
(Irimbiliyam)
|
1605004003NRG23270420220024612
|
28/04/2022
|
KARTHYAYANI
|
1605004003WL003956
|
KARTHYAYANI
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
14/05/2022
|
|
1225187724
|
|
KARTHYANI V
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-003-006/42
(Irimbiliyam)
|
1605004003NRG23270420220024613
|
28/04/2022
|
LEELA
|
1605004003WL003956
|
LEELA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1225187729
|
|
LEELA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kuttipuram
|
KL-05-004-003-006/43
(Irimbiliyam)
|
1605004003NRG23270420220024614
|
28/04/2022
|
KARTHIAYANI
|
1605004003WL003956
|
KARTHIAYANI
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
14/05/2022
|
|
1225187737
|
|
KARTHYAYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kuttipuram
|
KL-05-004-003-006/44
(Irimbiliyam)
|
1605004003NRG23270420220024615
|
28/04/2022
|
NEELIKUTTY C
|
1605004003WL003956
|
NEELIKUTTY C
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1225187723
|
|
NEELIKKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kuttipuram
|
KL-05-004-003-006/45
(Irimbiliyam)
|
1605004003NRG23270420220024616
|
28/04/2022
|
KALLIANI C
|
1605004003WL003956
|
KALLIANI C
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1225187726
|
|
KALLIANI C
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-003-006/46
(Irimbiliyam)
|
1605004003NRG23270420220024617
|
28/04/2022
|
LATHA
|
1605004003WL003956
|
LATHA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1225187733
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kuttipuram
|
KL-05-004-003-006/6
(Irimbiliyam)
|
1605004003NRG23270420220024618
|
28/04/2022
|
THANKAMANI
|
1605004003WL003956
|
THANKAMANI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1225187738
|
|
THANKAMANI P C
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-003-006/70
(Irimbiliyam)
|
1605004003NRG23270420220024619
|
28/04/2022
|
SREEJA
|
1605004003WL003956
|
SREEJA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
14/05/2022
|
|
1225187736
|
|
SREEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kuttipuram
|
KL-05-004-003-006/75
(Irimbiliyam)
|
1605004003NRG23270420220024620
|
28/04/2022
|
NARAYANI N
|
1605004003WL003956
|
NARAYANI N
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
14/05/2022
|
|
1225187735
|
|
NARAYANI N
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-003-006/8
(Irimbiliyam)
|
1605004003NRG23270420220024621
|
28/04/2022
|
JAYA AS JAYAPARVATHI
|
1605004003WL003956
|
JAYA AS JAYAPARVATHI
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
14/05/2022
|
|
1225187734
|
|
JAYA V P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24258
|
24258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24258
|
24258
|
|
|
|
|
|
|
|