|
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)
|
1605004003NRG23171120220845670
|
18/11/2022
|
JANAKI
|
1605004003WL066084
|
JANAKI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197686907
|
|
JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Kuttipuram
|
KL-05-004-003-006/15
(Irimbiliyam)
|
1605004003NRG23171120220845672
|
18/11/2022
|
PUSHPA P AS THANKAMANI
|
1605004003WL066084
|
PUSHPA P AS THANKAMANI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197686905
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kuttipuram
|
KL-05-004-003-006/16
(Irimbiliyam)
|
1605004003NRG23171120220845673
|
18/11/2022
|
VIJAYALAKSHMI
|
1605004003WL066084
|
VIJAYALAKSHMI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197686897
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kuttipuram
|
KL-05-004-003-006/17
(Irimbiliyam)
|
1605004003NRG23171120220845674
|
18/11/2022
|
LAKSHMI C
|
1605004003WL066084
|
LAKSHMI C
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197686901
|
|
LAKSHMI C
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-003-006/1853
(Irimbiliyam)
|
1605004003NRG23171120220845675
|
18/11/2022
|
SUMATHI
|
1605004003WL066084
|
SUMATHI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197686903
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kuttipuram
|
KL-05-004-003-006/22
(Irimbiliyam)
|
1605004003NRG23171120220845676
|
18/11/2022
|
SYAMALA V P
|
1605004003WL066084
|
SYAMALA V P
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197686904
|
|
SYAMALA V P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-003-006/23
(Irimbiliyam)
|
1605004003NRG23171120220845677
|
18/11/2022
|
NEELI
|
1605004003WL066084
|
NEELI
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7197686908
|
|
NEELI C
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-003-006/26
(Irimbiliyam)
|
1605004003NRG23171120220845678
|
18/11/2022
|
NALLAMMA
|
1605004003WL066084
|
NALLAMMA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197686899
|
|
NALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kuttipuram
|
KL-05-004-003-006/29
(Irimbiliyam)
|
1605004003NRG23171120220845679
|
18/11/2022
|
SUMATHY
|
1605004003WL066084
|
SUMATHY
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7197686896
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kuttipuram
|
KL-05-004-003-006/35
(Irimbiliyam)
|
1605004003NRG23171120220845680
|
18/11/2022
|
DEVAYANI
|
1605004003WL066084
|
DEVAYANI
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7197686906
|
|
DEVAYANI C
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-003-006/40
(Irimbiliyam)
|
1605004003NRG23171120220845682
|
18/11/2022
|
KARTHYAYANI
|
1605004003WL066084
|
KARTHYAYANI
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7197686909
|
|
KARTHYANI V
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-003-006/44
(Irimbiliyam)
|
1605004003NRG23171120220845683
|
18/11/2022
|
NEELIKUTTY C
|
1605004003WL066084
|
NEELIKUTTY C
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197686910
|
|
NEELIKKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kuttipuram
|
KL-05-004-003-006/46
(Irimbiliyam)
|
1605004003NRG23171120220845684
|
18/11/2022
|
LATHA
|
1605004003WL066084
|
LATHA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197686898
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kuttipuram
|
KL-05-004-003-006/6
(Irimbiliyam)
|
1605004003NRG23171120220845685
|
18/11/2022
|
THANKAMANI
|
1605004003WL066084
|
THANKAMANI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197686912
|
|
THANKAMANI P C
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-003-006/70
(Irimbiliyam)
|
1605004003NRG23171120220845686
|
18/11/2022
|
SREEJA
|
1605004003WL066084
|
SREEJA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197686902
|
|
SREEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Kuttipuram
|
KL-05-004-003-006/75
(Irimbiliyam)
|
1605004003NRG23171120220845687
|
18/11/2022
|
NARAYANI N
|
1605004003WL066084
|
NARAYANI N
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197686911
|
|
NARAYANI N
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-003-006/8
(Irimbiliyam)
|
1605004003NRG23171120220845688
|
18/11/2022
|
JAYA AS JAYAPARVATHI
|
1605004003WL066084
|
JAYA AS JAYAPARVATHI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197686900
|
|
JAYA V P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27057
|
27057
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27057
|
27057
|
|
|
|
|
|
|
|