|
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-05-004-005-020/185
(Kuttippuram)
|
1605004005NRG23060520220041470
|
06/05/2022
|
FATHIMA
|
1605004005WL006342
|
FATHIMA
|
00354
|
PUNB0430700
|
933
|
933
|
Processed
|
16/05/2022
|
|
1274047326
|
|
FATHIMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Kuttipuram
|
KL-05-004-005-020/188
(Kuttippuram)
|
1605004005NRG23060520220041471
|
06/05/2022
|
INDIRA P M
|
1605004005WL006342
|
INDIRA P M
|
00354
|
PUNB0430700
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1274047334
|
|
INDIRA P M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kuttipuram
|
KL-05-004-005-021/78
(Kuttippuram)
|
1605004005NRG23060520220041485
|
06/05/2022
|
LAKSHMI P P
|
1605004005WL006342
|
LAKSHMI P P
|
00354
|
PUNB0430700
|
1244
|
1244
|
Processed
|
17/05/2022
|
|
1274047335
|
|
LAKSHMI P P
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-005-004/19
(Kuttippuram)
|
1605004005NRG23060520220041464
|
06/05/2022
|
BHAVANI M K
|
1605004005WL006342
|
BHAVANI M K
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
16/05/2022
|
|
1274047325
|
|
BHAVANI M K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-005-004/6
(Kuttippuram)
|
1605004005NRG23060520220041465
|
06/05/2022
|
KARTHYAYANI
|
1605004005WL006342
|
KARTHYAYANI
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
17/05/2022
|
|
1274047333
|
|
KARTHYAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kuttipuram
|
KL-05-004-005-020/1
(Kuttippuram)
|
1605004005NRG23060520220041466
|
06/05/2022
|
MUNDI
|
1605004005WL006342
|
MUNDI
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1274047322
|
|
MUNDI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-005-020/17
(Kuttippuram)
|
1605004005NRG23060520220041469
|
06/05/2022
|
KALI P
|
1605004005WL006342
|
KALI P
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
16/05/2022
|
|
1274047324
|
|
KALI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kuttipuram
|
KL-05-004-005-020/25
(Kuttippuram)
|
1605004005NRG23060520220041476
|
06/05/2022
|
KALI P
|
1605004005WL006342
|
KALI P
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1274047327
|
|
KALI P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-005-020/29
(Kuttippuram)
|
1605004005NRG23060520220041478
|
06/05/2022
|
PADMAVATHI.P
|
1605004005WL006342
|
PADMAVATHI.P
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1274047331
|
|
PADMAVATHIP
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-005-020/33
(Kuttippuram)
|
1605004005NRG23060520220041479
|
06/05/2022
|
KURUMBA
|
1605004005WL006342
|
KURUMBA
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1274047329
|
|
KURUMBA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-005-020/35
(Kuttippuram)
|
1605004005NRG23060520220041480
|
06/05/2022
|
KALI M K
|
1605004005WL006342
|
KALI M K
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
16/05/2022
|
|
1274047323
|
|
KALI M K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-005-020/38
(Kuttippuram)
|
1605004005NRG23060520220041481
|
06/05/2022
|
SARADA P
|
1605004005WL006342
|
SARADA P
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
16/05/2022
|
|
1274047332
|
|
SARADA P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-005-020/39
(Kuttippuram)
|
1605004005NRG23060520220041482
|
06/05/2022
|
SANTHA
|
1605004005WL006342
|
SANTHA
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
17/05/2022
|
|
1274047328
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kuttipuram
|
KL-05-004-005-020/41
(Kuttippuram)
|
1605004005NRG23060520220041483
|
06/05/2022
|
CHAKKI KP
|
1605004005WL006342
|
CHAKKI KP
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1274047330
|
|
CHAKKI KP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14617
|
14617
|
|
|
|
|
|
|
|