|
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)
|
1605004005NRG23051120220786807
|
05/11/2022
|
HAVVAUMMA K
|
1605004005WL061759
|
HAVVAUMMA K
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194961092
|
|
HAVVAUMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-005-010/70
(Kuttippuram)
|
1605004005NRG23051120220786818
|
05/11/2022
|
PARU
|
1605004005WL061759
|
PARU
|
00354
|
PUNB0430700
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194961104
|
|
PARU P P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-005-010/11
(Kuttippuram)
|
1605004005NRG23051120220786808
|
05/11/2022
|
LEELA N
|
1605004005WL061759
|
LEELA N
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194961093
|
|
LEELA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kuttipuram
|
KL-05-004-005-010/12
(Kuttippuram)
|
1605004005NRG23051120220786809
|
05/11/2022
|
VIJAYALAKSHMI
|
1605004005WL061759
|
VIJAYALAKSHMI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194961101
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kuttipuram
|
KL-05-004-005-010/13
(Kuttippuram)
|
1605004005NRG23051120220786810
|
05/11/2022
|
SAROJINI
|
1605004005WL061759
|
SAROJINI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194961098
|
|
SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kuttipuram
|
KL-05-004-005-010/14
(Kuttippuram)
|
1605004005NRG23051120220786811
|
05/11/2022
|
RADHAMANI
|
1605004005WL061759
|
RADHAMANI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194961103
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kuttipuram
|
KL-05-004-005-010/20
(Kuttippuram)
|
1605004005NRG23051120220786812
|
05/11/2022
|
LEELA P
|
1605004005WL061759
|
LEELA P
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194961096
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kuttipuram
|
KL-05-004-005-010/22
(Kuttippuram)
|
1605004005NRG23051120220786813
|
05/11/2022
|
VASANTHA
|
1605004005WL061759
|
VASANTHA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194961099
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kuttipuram
|
KL-05-004-005-010/31
(Kuttippuram)
|
1605004005NRG23051120220786814
|
05/11/2022
|
SUNITHA
|
1605004005WL061759
|
SUNITHA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194961095
|
|
SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kuttipuram
|
KL-05-004-005-010/35
(Kuttippuram)
|
1605004005NRG23051120220786815
|
05/11/2022
|
INDIRA
|
1605004005WL061759
|
INDIRA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194961094
|
|
INDIRA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kuttipuram
|
KL-05-004-005-010/4
(Kuttippuram)
|
1605004005NRG23051120220786816
|
05/11/2022
|
DEVAKI
|
1605004005WL061759
|
DEVAKI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194961097
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kuttipuram
|
KL-05-004-005-010/42
(Kuttippuram)
|
1605004005NRG23051120220786817
|
05/11/2022
|
VIJAYALAKSHMI
|
1605004005WL061759
|
VIJAYALAKSHMI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194961100
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kuttipuram
|
KL-05-004-005-010/9
(Kuttippuram)
|
1605004005NRG23051120220786819
|
05/11/2022
|
MAIMOONA
|
1605004005WL061759
|
MAIMOONA
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194961102
|
|
MAIMOONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19282
|
19282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22081
|
22081
|
|
|
|
|
|
|
|