|
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-05-004-003-007/88
(Irimbiliyam)
|
1605004003NRG23301120220903349
|
30/11/2022
|
CHANDRAN
|
1605004003WL070219
|
CHANDRAN
|
00127
|
FDRL0001468
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201996323
|
|
CHANDRAN V P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-003-007/11
(Irimbiliyam)
|
1605004003NRG23301120220903339
|
30/11/2022
|
KUNHIKRISHNAN
|
1605004003WL070219
|
KUNHIKRISHNAN
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201996315
|
|
KUNHIKRISHNAN E
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-003-007/11
(Irimbiliyam)
|
1605004003NRG23301120220903338
|
30/11/2022
|
PREMAKUMARI N V
|
1605004003WL070219
|
PREMAKUMARI N V
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201996314
|
|
PREMAKUMARI N V
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-003-007/12
(Irimbiliyam)
|
1605004003NRG23301120220903340
|
30/11/2022
|
PREMA
|
1605004003WL070219
|
PREMA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201996318
|
|
PREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kuttipuram
|
KL-05-004-003-007/17
(Irimbiliyam)
|
1605004003NRG23301120220903342
|
30/11/2022
|
SAKUNTHALA
|
1605004003WL070219
|
SAKUNTHALA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201996317
|
|
SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kuttipuram
|
KL-05-004-003-007/20
(Irimbiliyam)
|
1605004003NRG23301120220903344
|
30/11/2022
|
PREMA
|
1605004003WL070219
|
PREMA
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201996320
|
|
PREMA I P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-003-007/3
(Irimbiliyam)
|
1605004003NRG23301120220903345
|
30/11/2022
|
CHANDRIKA
|
1605004003WL070219
|
CHANDRIKA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201996316
|
|
CHANDRIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kuttipuram
|
KL-05-004-003-007/65
(Irimbiliyam)
|
1605004003NRG23301120220903346
|
30/11/2022
|
SUDHA T
|
1605004003WL070219
|
SUDHA T
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201996322
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kuttipuram
|
KL-05-004-003-007/7
(Irimbiliyam)
|
1605004003NRG23301120220903347
|
30/11/2022
|
DEVAKY
|
1605004003WL070219
|
DEVAKY
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201996324
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kuttipuram
|
KL-05-004-003-007/80
(Irimbiliyam)
|
1605004003NRG23301120220903348
|
30/11/2022
|
SETHUMADHAVAN
|
1605004003WL070219
|
SETHUMADHAVAN
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201996321
|
|
SETHUMADHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-003-007/9
(Irimbiliyam)
|
1605004003NRG23301120220903350
|
30/11/2022
|
GANGADEVI
|
1605004003WL070219
|
GANGADEVI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201996319
|
|
GANGADEVI K K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13373
|
13373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14306
|
14306
|
|
|
|
|
|
|
|