|
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-05-004-003-006/23
(Irimbiliyam)
|
1605004003NRG23130420220005452
|
13/04/2022
|
NEELI
|
1605004003WL000594
|
NEELI
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
14/05/2022
|
|
1222687976
|
|
NEELI C
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-003-006/26
(Irimbiliyam)
|
1605004003NRG23130420220005453
|
13/04/2022
|
NALLAMMA
|
1605004003WL000594
|
NALLAMMA
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
14/05/2022
|
|
1222687979
|
|
NALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kuttipuram
|
KL-05-004-003-006/29
(Irimbiliyam)
|
1605004003NRG23130420220005454
|
13/04/2022
|
SUMATHY
|
1605004003WL000594
|
SUMATHY
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
14/05/2022
|
|
1222687978
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kuttipuram
|
KL-05-004-003-006/40
(Irimbiliyam)
|
1605004003NRG23130420220005455
|
13/04/2022
|
KARTHYAYANI
|
1605004003WL000594
|
KARTHYAYANI
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
14/05/2022
|
|
1222687975
|
|
KARTHYANI V
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-003-006/45
(Irimbiliyam)
|
1605004003NRG23130420220005456
|
13/04/2022
|
KALLIANI C
|
1605004003WL000594
|
KALLIANI C
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
14/05/2022
|
|
1222687977
|
|
KALLIANI C
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-003-006/8
(Irimbiliyam)
|
1605004003NRG23130420220005457
|
13/04/2022
|
JAYA AS JAYAPARVATHI
|
1605004003WL000594
|
JAYA AS JAYAPARVATHI
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
14/05/2022
|
|
1222687980
|
|
JAYA V P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|