|
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-05-004-003-007/1
(Irimbiliyam)
|
1605004003NRG23140620220164900
|
14/06/2022
|
SEETHALAKSHMI
|
1605004003WL018395
|
SEETHALAKSHMI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2365721745
|
|
SEETHALAKSHMI K P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-003-007/11
(Irimbiliyam)
|
1605004003NRG23140620220164901
|
14/06/2022
|
KUNHIKRISHNAN
|
1605004003WL018395
|
KUNHIKRISHNAN
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2365721743
|
|
KUNHIKRISHNAN E
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-003-007/12
(Irimbiliyam)
|
1605004003NRG23140620220164902
|
14/06/2022
|
PREMA
|
1605004003WL018395
|
PREMA
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
18/06/2022
|
|
2365721751
|
|
PREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kuttipuram
|
KL-05-004-003-007/15
(Irimbiliyam)
|
1605004003NRG23140620220164904
|
14/06/2022
|
VIJAYALAKSHMI
|
1605004003WL018395
|
VIJAYALAKSHMI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365721747
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kuttipuram
|
KL-05-004-003-007/17
(Irimbiliyam)
|
1605004003NRG23140620220164905
|
14/06/2022
|
SAKUNTHALA
|
1605004003WL018395
|
SAKUNTHALA
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
18/06/2022
|
|
2365721746
|
|
SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kuttipuram
|
KL-05-004-003-007/3
(Irimbiliyam)
|
1605004003NRG23140620220164907
|
14/06/2022
|
CHANDRIKA
|
1605004003WL018395
|
CHANDRIKA
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
18/06/2022
|
|
2365721744
|
|
CHANDRIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kuttipuram
|
KL-05-004-003-007/65
(Irimbiliyam)
|
1605004003NRG23140620220164908
|
14/06/2022
|
SUDHA T
|
1605004003WL018395
|
SUDHA T
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2365721750
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kuttipuram
|
KL-05-004-003-007/7
(Irimbiliyam)
|
1605004003NRG23140620220164909
|
14/06/2022
|
DEVAKY
|
1605004003WL018395
|
DEVAKY
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
18/06/2022
|
|
2365721742
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kuttipuram
|
KL-05-004-003-007/9
(Irimbiliyam)
|
1605004003NRG23140620220164910
|
14/06/2022
|
GANGADEVI
|
1605004003WL018395
|
GANGADEVI
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
18/06/2022
|
|
2365721748
|
|
GANGADEVI K K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-003-007/90
(Irimbiliyam)
|
1605004003NRG23140620220164911
|
14/06/2022
|
ANITHA
|
1605004003WL018395
|
ANITHA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2365721749
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18349
|
18349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18349
|
18349
|
|
|
|
|
|
|
|