|
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-05-004-005-021/80
(Kuttippuram)
|
1605004005NRG23160420220008860
|
16/04/2022
|
CHANDRAN
|
1605004005WL001038
|
CHANDRAN
|
00127
|
FDRL0001112
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1222660085
|
|
CHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-005-020/185
(Kuttippuram)
|
1605004005NRG23160420220008843
|
16/04/2022
|
FATHIMA
|
1605004005WL001038
|
FATHIMA
|
00354
|
PUNB0430700
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1222660099
|
|
FATHIMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kuttipuram
|
KL-05-004-005-020/188
(Kuttippuram)
|
1605004005NRG23160420220008844
|
16/04/2022
|
INDIRA P M
|
1605004005WL001038
|
INDIRA P M
|
00354
|
PUNB0430700
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222660100
|
|
INDIRA P M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kuttipuram
|
KL-05-004-005-021/78
(Kuttippuram)
|
1605004005NRG23160420220008859
|
16/04/2022
|
LAKSHMI P P
|
1605004005WL001038
|
LAKSHMI P P
|
00354
|
PUNB0430700
|
1866
|
1866
|
Processed
|
15/05/2022
|
|
1222660101
|
|
LAKSHMI P P
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
5
|
Kuttipuram
|
KL-05-004-005-004/19
(Kuttippuram)
|
1605004005NRG23160420220008835
|
16/04/2022
|
BHAVANI M K
|
1605004005WL001038
|
BHAVANI M K
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1222660090
|
|
BHAVANI M K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-005-004/26
(Kuttippuram)
|
1605004005NRG23160420220008836
|
16/04/2022
|
SARADA M K
|
1605004005WL001038
|
SARADA M K
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222660092
|
|
SARADA M K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-005-004/6
(Kuttippuram)
|
1605004005NRG23160420220008837
|
16/04/2022
|
KARTHYAYANI
|
1605004005WL001038
|
KARTHYAYANI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
15/05/2022
|
|
1222660094
|
|
KARTHYAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kuttipuram
|
KL-05-004-005-020/1
(Kuttippuram)
|
1605004005NRG23160420220008839
|
16/04/2022
|
MUNDI
|
1605004005WL001038
|
MUNDI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222660086
|
|
MUNDI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-005-020/17
(Kuttippuram)
|
1605004005NRG23160420220008842
|
16/04/2022
|
KALI P
|
1605004005WL001038
|
KALI P
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
14/05/2022
|
|
1222660088
|
|
KALI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kuttipuram
|
KL-05-004-005-020/25
(Kuttippuram)
|
1605004005NRG23160420220008849
|
16/04/2022
|
KALI P
|
1605004005WL001038
|
KALI P
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222660091
|
|
KALI P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-005-020/29
(Kuttippuram)
|
1605004005NRG23160420220008851
|
16/04/2022
|
PADMAVATHI.P
|
1605004005WL001038
|
PADMAVATHI.P
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1222660098
|
|
PADMAVATHIP
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-005-020/33
(Kuttippuram)
|
1605004005NRG23160420220008852
|
16/04/2022
|
KURUMBA
|
1605004005WL001038
|
KURUMBA
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
14/05/2022
|
|
1222660097
|
|
KURUMBA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-005-020/35
(Kuttippuram)
|
1605004005NRG23160420220008853
|
16/04/2022
|
KALI M K
|
1605004005WL001038
|
KALI M K
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1222660087
|
|
KALI M K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-005-020/38
(Kuttippuram)
|
1605004005NRG23160420220008854
|
16/04/2022
|
SARADA P
|
1605004005WL001038
|
SARADA P
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
14/05/2022
|
|
1222660093
|
|
SARADA P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-005-020/39
(Kuttippuram)
|
1605004005NRG23160420220008855
|
16/04/2022
|
SANTHA
|
1605004005WL001038
|
SANTHA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
15/05/2022
|
|
1222660096
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kuttipuram
|
KL-05-004-005-020/41
(Kuttippuram)
|
1605004005NRG23160420220008856
|
16/04/2022
|
CHAKKI KP
|
1605004005WL001038
|
CHAKKI KP
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
14/05/2022
|
|
1222660095
|
|
CHAKKI KP
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-005-020/43
(Kuttippuram)
|
1605004005NRG23160420220008857
|
16/04/2022
|
MOLY P
|
1605004005WL001038
|
MOLY P
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
14/05/2022
|
|
1222660089
|
|
MOLY P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-005-020/58
(Kuttippuram)
|
1605004005NRG23160420220008858
|
16/04/2022
|
KAMALAM P
|
1605004005WL001038
|
KAMALAM P
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
14/05/2022
|
|
1222660102
|
|
KAMALAM P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20837
|
20837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27679
|
27679
|
|
|
|
|
|
|
|