|
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)
|
1605004003NRG23210420220015799
|
21/04/2022
|
MALATHI
|
1605004003WL002382
|
MALATHI
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
14/05/2022
|
|
1222639148
|
|
MALATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Kuttipuram
|
KL-05-004-003-007/11
(Irimbiliyam)
|
1605004003NRG23210420220015800
|
21/04/2022
|
KUNHIKRISHNAN
|
1605004003WL002382
|
KUNHIKRISHNAN
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1222639152
|
|
KUNHIKRISHNAN E
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-003-007/15
(Irimbiliyam)
|
1605004003NRG23210420220015802
|
21/04/2022
|
VIJAYALAKSHMI
|
1605004003WL002382
|
VIJAYALAKSHMI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
14/05/2022
|
|
1222639149
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kuttipuram
|
KL-05-004-003-007/17
(Irimbiliyam)
|
1605004003NRG23210420220015803
|
21/04/2022
|
SAKUNTHALA
|
1605004003WL002382
|
SAKUNTHALA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1222639150
|
|
SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kuttipuram
|
KL-05-004-003-007/20
(Irimbiliyam)
|
1605004003NRG23210420220015805
|
21/04/2022
|
PREMA
|
1605004003WL002382
|
PREMA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1222639145
|
|
PREMA I P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-003-007/3
(Irimbiliyam)
|
1605004003NRG23210420220015806
|
21/04/2022
|
CHANDRIKA
|
1605004003WL002382
|
CHANDRIKA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1222639151
|
|
CHANDRIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kuttipuram
|
KL-05-004-003-007/65
(Irimbiliyam)
|
1605004003NRG23210420220015807
|
21/04/2022
|
SUDHA T
|
1605004003WL002382
|
SUDHA T
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1222639144
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kuttipuram
|
KL-05-004-003-007/66
(Irimbiliyam)
|
1605004003NRG23210420220015808
|
21/04/2022
|
LEELA V P
|
1605004003WL002382
|
LEELA V P
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1222639143
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kuttipuram
|
KL-05-004-003-007/8
(Irimbiliyam)
|
1605004003NRG23210420220015809
|
21/04/2022
|
KARTHYAAYANI
|
1605004003WL002382
|
KARTHYAAYANI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1222639146
|
|
KARTHYAYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kuttipuram
|
KL-05-004-003-007/9
(Irimbiliyam)
|
1605004003NRG23210420220015810
|
21/04/2022
|
GANGADEVI
|
1605004003WL002382
|
GANGADEVI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
14/05/2022
|
|
1222639147
|
|
GANGADEVI K K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14306
|
14306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14306
|
14306
|
|
|
|
|
|
|
|