|
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-05-004-005-008/264
(Kuttippuram)
|
1605004005NRG22010420221293397
|
02/04/2022
|
HAVVAUMMA K
|
1605004005WL091861
|
HAVVAUMMA K
|
00078
|
CNRB0000859
|
1776
|
1776
|
Processed
|
06/05/2022
|
|
0915800016
|
|
HAVVAUMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-005-010/100
(Kuttippuram)
|
1605004005NRG22010420221293399
|
02/04/2022
|
VIJAYALAKSHMI
|
1605004005WL091861
|
VIJAYALAKSHMI
|
00354
|
PUNB0430700
|
1184
|
1184
|
Processed
|
06/05/2022
|
|
0915800017
|
|
VIJAYALEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kuttipuram
|
KL-05-004-005-010/105
(Kuttippuram)
|
1605004005NRG22010420221293400
|
02/04/2022
|
AMBIKA V P
|
1605004005WL091861
|
AMBIKA V P
|
00354
|
PUNB0430700
|
1184
|
1184
|
Processed
|
06/05/2022
|
|
0915800018
|
|
MRS AMBIKA V P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2368
|
2368
|
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-005-010/11
(Kuttippuram)
|
1605004005NRG22010420221293401
|
02/04/2022
|
LEELA N
|
1605004005WL091861
|
LEELA N
|
00657
|
KLGB0040233
|
1184
|
1184
|
Processed
|
06/05/2022
|
|
0915800004
|
|
LEELA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kuttipuram
|
KL-05-004-005-010/12
(Kuttippuram)
|
1605004005NRG22010420221293403
|
02/04/2022
|
VIJAYALAKSHMI
|
1605004005WL091861
|
VIJAYALAKSHMI
|
00657
|
KLGB0040233
|
1776
|
1776
|
Processed
|
06/05/2022
|
|
0915800011
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kuttipuram
|
KL-05-004-005-010/13
(Kuttippuram)
|
1605004005NRG22010420221293404
|
02/04/2022
|
SAROJINI
|
1605004005WL091861
|
SAROJINI
|
00657
|
KLGB0040233
|
2072
|
2072
|
Processed
|
06/05/2022
|
|
0915800009
|
|
SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kuttipuram
|
KL-05-004-005-010/14
(Kuttippuram)
|
1605004005NRG22010420221293405
|
02/04/2022
|
RADHAMANI
|
1605004005WL091861
|
RADHAMANI
|
00657
|
KLGB0040233
|
2072
|
2072
|
Processed
|
06/05/2022
|
|
0915800013
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kuttipuram
|
KL-05-004-005-010/15
(Kuttippuram)
|
1605004005NRG22010420221293406
|
02/04/2022
|
BALAKRISHNAN
|
1605004005WL091861
|
BALAKRISHNAN
|
00657
|
KLGB0040233
|
888
|
888
|
Processed
|
06/05/2022
|
|
0915800014
|
|
BALAKRISHNAN P K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kuttipuram
|
KL-05-004-005-010/20
(Kuttippuram)
|
1605004005NRG22010420221293407
|
02/04/2022
|
LEELA P
|
1605004005WL091861
|
LEELA P
|
00657
|
KLGB0040233
|
2072
|
2072
|
Processed
|
06/05/2022
|
|
0915800006
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kuttipuram
|
KL-05-004-005-010/23
(Kuttippuram)
|
1605004005NRG22010420221293408
|
02/04/2022
|
JANAKI
|
1605004005WL091861
|
JANAKI
|
00657
|
KLGB0040233
|
2072
|
2072
|
Processed
|
06/05/2022
|
|
0915800010
|
|
JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kuttipuram
|
KL-05-004-005-010/35
(Kuttippuram)
|
1605004005NRG22010420221293410
|
02/04/2022
|
INDIRA
|
1605004005WL091861
|
INDIRA
|
00657
|
KLGB0040233
|
592
|
592
|
Processed
|
06/05/2022
|
|
0915800005
|
|
INDIRA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kuttipuram
|
KL-05-004-005-010/4
(Kuttippuram)
|
1605004005NRG22010420221293411
|
02/04/2022
|
DEVAKI
|
1605004005WL091861
|
DEVAKI
|
00657
|
KLGB0040233
|
1480
|
1480
|
Processed
|
06/05/2022
|
|
0915800007
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kuttipuram
|
KL-05-004-005-010/6
(Kuttippuram)
|
1605004005NRG22010420221293412
|
02/04/2022
|
PADMINI
|
1605004005WL091861
|
PADMINI
|
00657
|
KLGB0040233
|
1776
|
1776
|
Processed
|
06/05/2022
|
|
0915800003
|
|
PADMINI P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-005-010/7
(Kuttippuram)
|
1605004005NRG22010420221293413
|
02/04/2022
|
AMBIKA PK
|
1605004005WL091861
|
AMBIKA PK
|
00657
|
KLGB0040233
|
2072
|
2072
|
Processed
|
06/05/2022
|
|
0915800008
|
|
AMBIKA PK
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-005-010/9
(Kuttippuram)
|
1605004005NRG22010420221293414
|
02/04/2022
|
MAIMOONA
|
1605004005WL091861
|
MAIMOONA
|
00657
|
KLGB0040233
|
1776
|
1776
|
Processed
|
06/05/2022
|
|
0915800012
|
|
MAIMOONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19832
|
19832
|
|
|
|
|
|
|
|
|
16
|
Kuttipuram
|
KL-05-004-005-010/269
(Kuttippuram)
|
1605004005NRG22010420221293409
|
02/04/2022
|
KALLIYANI
|
1605004005WL091861
|
KALLIYANI
|
00657
|
KLGB0040254
|
1480
|
1480
|
Processed
|
06/05/2022
|
|
0915800015
|
|
KALLIYANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25456
|
25456
|
|
|
|
|
|
|
|