|
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-05-004-003-007/10
(Irimbiliyam)
|
1605004003NRG23110420220002919
|
11/04/2022
|
MALATHI
|
1605004003WL000346
|
MALATHI
|
00657
|
KLGB0040244
|
316
|
316
|
Processed
|
14/05/2022
|
|
1221057240
|
|
MALATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Kuttipuram
|
KL-05-004-003-007/11
(Irimbiliyam)
|
1605004003NRG23110420220002920
|
11/04/2022
|
KUNHIKRISHNAN
|
1605004003WL000346
|
KUNHIKRISHNAN
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1221057242
|
|
KUNHIKRISHNAN E
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-003-007/15
(Irimbiliyam)
|
1605004003NRG23110420220002922
|
11/04/2022
|
VIJAYALAKSHMI
|
1605004003WL000346
|
VIJAYALAKSHMI
|
00657
|
KLGB0040244
|
1896
|
1896
|
Processed
|
14/05/2022
|
|
1221057233
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kuttipuram
|
KL-05-004-003-007/17
(Irimbiliyam)
|
1605004003NRG23110420220002923
|
11/04/2022
|
SAKUNTHALA
|
1605004003WL000346
|
SAKUNTHALA
|
00657
|
KLGB0040244
|
948
|
948
|
Processed
|
14/05/2022
|
|
1221057241
|
|
SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kuttipuram
|
KL-05-004-003-007/20
(Irimbiliyam)
|
1605004003NRG23110420220002925
|
11/04/2022
|
PREMA
|
1605004003WL000346
|
PREMA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
14/05/2022
|
|
1221057236
|
|
PREMA I P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-003-007/3
(Irimbiliyam)
|
1605004003NRG23110420220002926
|
11/04/2022
|
CHANDRIKA
|
1605004003WL000346
|
CHANDRIKA
|
00657
|
KLGB0040244
|
1896
|
1896
|
Processed
|
14/05/2022
|
|
1221057232
|
|
CHANDRIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kuttipuram
|
KL-05-004-003-007/65
(Irimbiliyam)
|
1605004003NRG23110420220002927
|
11/04/2022
|
SUDHA T
|
1605004003WL000346
|
SUDHA T
|
00657
|
KLGB0040244
|
1580
|
1580
|
Processed
|
14/05/2022
|
|
1221057237
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kuttipuram
|
KL-05-004-003-007/66
(Irimbiliyam)
|
1605004003NRG23110420220002928
|
11/04/2022
|
LEELA V P
|
1605004003WL000346
|
LEELA V P
|
00657
|
KLGB0040244
|
1570
|
1570
|
Processed
|
14/05/2022
|
|
1221057238
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kuttipuram
|
KL-05-004-003-007/7
(Irimbiliyam)
|
1605004003NRG23110420220002929
|
11/04/2022
|
DEVAKY
|
1605004003WL000346
|
DEVAKY
|
00657
|
KLGB0040244
|
942
|
942
|
Processed
|
14/05/2022
|
|
1221057243
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kuttipuram
|
KL-05-004-003-007/8
(Irimbiliyam)
|
1605004003NRG23110420220002930
|
11/04/2022
|
KARTHYAAYANI
|
1605004003WL000346
|
KARTHYAAYANI
|
00657
|
KLGB0040244
|
1896
|
1896
|
Processed
|
14/05/2022
|
|
1221057235
|
|
KARTHYAYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kuttipuram
|
KL-05-004-003-007/9
(Irimbiliyam)
|
1605004003NRG23110420220002931
|
11/04/2022
|
GANGADEVI
|
1605004003WL000346
|
GANGADEVI
|
00657
|
KLGB0040244
|
1896
|
1896
|
Processed
|
14/05/2022
|
|
1221057239
|
|
GANGADEVI K K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-003-007/90
(Irimbiliyam)
|
1605004003NRG23110420220002932
|
11/04/2022
|
ANITHA
|
1605004003WL000346
|
ANITHA
|
00657
|
KLGB0040244
|
1580
|
1580
|
Processed
|
14/05/2022
|
|
1221057234
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17319
|
17319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17319
|
17319
|
|
|
|
|
|
|
|