|
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)
|
1605004003NRG23071020220649414
|
07/10/2022
|
JANAKI
|
1605004003WL052073
|
JANAKI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5563086943
|
|
JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Kuttipuram
|
KL-05-004-003-006/15
(Irimbiliyam)
|
1605004003NRG23071020220649415
|
07/10/2022
|
PUSHPA P AS THANKAMANI
|
1605004003WL052073
|
PUSHPA P AS THANKAMANI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5563086949
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kuttipuram
|
KL-05-004-003-006/16
(Irimbiliyam)
|
1605004003NRG23071020220649416
|
07/10/2022
|
VIJAYALAKSHMI
|
1605004003WL052073
|
VIJAYALAKSHMI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5563086947
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kuttipuram
|
KL-05-004-003-006/17
(Irimbiliyam)
|
1605004003NRG23071020220649417
|
07/10/2022
|
LAKSHMI C
|
1605004003WL052073
|
LAKSHMI C
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5563086953
|
|
LAKSHMI C
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-003-006/1853
(Irimbiliyam)
|
1605004003NRG23071020220649418
|
07/10/2022
|
SUMATHI
|
1605004003WL052073
|
SUMATHI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5563086955
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kuttipuram
|
KL-05-004-003-006/23
(Irimbiliyam)
|
1605004003NRG23071020220649419
|
07/10/2022
|
NEELI
|
1605004003WL052073
|
NEELI
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
14/10/2022
|
|
5563086940
|
|
NEELI C
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-003-006/24
(Irimbiliyam)
|
1605004003NRG23071020220649420
|
07/10/2022
|
SHAILAJA
|
1605004003WL052073
|
SHAILAJA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5563086950
|
|
SHAILAJA T
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-003-006/26
(Irimbiliyam)
|
1605004003NRG23071020220649422
|
07/10/2022
|
NALLAMMA
|
1605004003WL052073
|
NALLAMMA
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
14/10/2022
|
|
5563086952
|
|
NALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kuttipuram
|
KL-05-004-003-006/29
(Irimbiliyam)
|
1605004003NRG23071020220649423
|
07/10/2022
|
SUMATHY
|
1605004003WL052073
|
SUMATHY
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5563086946
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kuttipuram
|
KL-05-004-003-006/35
(Irimbiliyam)
|
1605004003NRG23071020220649424
|
07/10/2022
|
DEVAYANI
|
1605004003WL052073
|
DEVAYANI
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
14/10/2022
|
|
5563086945
|
|
DEVAYANI C
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-003-006/39
(Irimbiliyam)
|
1605004003NRG23071020220649426
|
07/10/2022
|
NEELI
|
1605004003WL052073
|
NEELI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5563086944
|
|
NEELI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-003-006/42
(Irimbiliyam)
|
1605004003NRG23071020220649427
|
07/10/2022
|
LEELA
|
1605004003WL052073
|
LEELA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5563086942
|
|
LEELA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kuttipuram
|
KL-05-004-003-006/43
(Irimbiliyam)
|
1605004003NRG23071020220649428
|
07/10/2022
|
KARTHIAYANI
|
1605004003WL052073
|
KARTHIAYANI
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
14/10/2022
|
|
5563086948
|
|
KARTHYAYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kuttipuram
|
KL-05-004-003-006/44
(Irimbiliyam)
|
1605004003NRG23071020220649429
|
07/10/2022
|
NEELIKUTTY C
|
1605004003WL052073
|
NEELIKUTTY C
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5563086939
|
|
NEELIKKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kuttipuram
|
KL-05-004-003-006/46
(Irimbiliyam)
|
1605004003NRG23071020220649430
|
07/10/2022
|
LATHA
|
1605004003WL052073
|
LATHA
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
14/10/2022
|
|
5563086951
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Kuttipuram
|
KL-05-004-003-006/6
(Irimbiliyam)
|
1605004003NRG23071020220649431
|
07/10/2022
|
THANKAMANI
|
1605004003WL052073
|
THANKAMANI
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
14/10/2022
|
|
5563086941
|
|
THANKAMANI P C
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-003-006/70
(Irimbiliyam)
|
1605004003NRG23071020220649432
|
07/10/2022
|
SREEJA
|
1605004003WL052073
|
SREEJA
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
14/10/2022
|
|
5563086954
|
|
SREEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Kuttipuram
|
KL-05-004-003-006/75
(Irimbiliyam)
|
1605004003NRG23071020220649433
|
07/10/2022
|
NARAYANI N
|
1605004003WL052073
|
NARAYANI N
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
14/10/2022
|
|
5563086956
|
|
NARAYANI N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29856
|
29856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29856
|
29856
|
|
|
|
|
|
|
|