|
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-05-004-003-006/17
(Irimbiliyam)
|
1605004003NRG23300520220100599
|
30/05/2022
|
LAKSHMI C
|
1605004003WL012928
|
LAKSHMI C
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
02/06/2022
|
|
1891018752
|
|
LAKSHMI C
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-003-006/22
(Irimbiliyam)
|
1605004003NRG23300520220100600
|
30/05/2022
|
SYAMALA V P
|
1605004003WL012928
|
SYAMALA V P
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
02/06/2022
|
|
1891018750
|
|
SYAMALA V P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-003-006/23
(Irimbiliyam)
|
1605004003NRG23300520220100601
|
30/05/2022
|
NEELI
|
1605004003WL012928
|
NEELI
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
02/06/2022
|
|
1891018742
|
|
NEELI C
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-003-006/26
(Irimbiliyam)
|
1605004003NRG23300520220100602
|
30/05/2022
|
NALLAMMA
|
1605004003WL012928
|
NALLAMMA
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
02/06/2022
|
|
1891018747
|
|
NALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kuttipuram
|
KL-05-004-003-006/27
(Irimbiliyam)
|
1605004003NRG23300520220100603
|
30/05/2022
|
PARVATHI C
|
1605004003WL012928
|
PARVATHI C
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
02/06/2022
|
|
1891018753
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kuttipuram
|
KL-05-004-003-006/30
(Irimbiliyam)
|
1605004003NRG23300520220100604
|
30/05/2022
|
AMMINI
|
1605004003WL012928
|
AMMINI
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
02/06/2022
|
|
1891018744
|
|
AMMINI KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-003-006/34
(Irimbiliyam)
|
1605004003NRG23300520220100605
|
30/05/2022
|
VILASINI V P
|
1605004003WL012928
|
VILASINI V P
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
02/06/2022
|
|
1891018754
|
|
VILASINI V P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-003-006/35
(Irimbiliyam)
|
1605004003NRG23300520220100606
|
30/05/2022
|
DEVAYANI
|
1605004003WL012928
|
DEVAYANI
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
02/06/2022
|
|
1891018745
|
|
DEVAYANI C
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-003-006/39
(Irimbiliyam)
|
1605004003NRG23300520220100608
|
30/05/2022
|
NEELI
|
1605004003WL012928
|
NEELI
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
02/06/2022
|
|
1891018743
|
|
NEELI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-003-006/40
(Irimbiliyam)
|
1605004003NRG23300520220100609
|
30/05/2022
|
KARTHYAYANI
|
1605004003WL012928
|
KARTHYAYANI
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
02/06/2022
|
|
1891018741
|
|
KARTHYANI V
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-003-006/45
(Irimbiliyam)
|
1605004003NRG23300520220100610
|
30/05/2022
|
KALLIANI C
|
1605004003WL012928
|
KALLIANI C
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
02/06/2022
|
|
1891018755
|
|
KALLIANI C
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-003-006/46
(Irimbiliyam)
|
1605004003NRG23300520220100611
|
30/05/2022
|
LATHA
|
1605004003WL012928
|
LATHA
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
02/06/2022
|
|
1891018746
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kuttipuram
|
KL-05-004-003-006/65
(Irimbiliyam)
|
1605004003NRG23300520220100612
|
30/05/2022
|
SOBHANA
|
1605004003WL012928
|
SOBHANA
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
02/06/2022
|
|
1891018751
|
|
SOBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kuttipuram
|
KL-05-004-003-006/70
(Irimbiliyam)
|
1605004003NRG23300520220100613
|
30/05/2022
|
SREEJA
|
1605004003WL012928
|
SREEJA
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
02/06/2022
|
|
1891018749
|
|
SREEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kuttipuram
|
KL-05-004-003-006/8
(Irimbiliyam)
|
1605004003NRG23300520220100614
|
30/05/2022
|
JAYA AS JAYAPARVATHI
|
1605004003WL012928
|
JAYA AS JAYAPARVATHI
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
02/06/2022
|
|
1891018748
|
|
JAYA V P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9952
|
9952
|
|
|
|
|
|
|
|