|
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-05-004-003-006/114
(Irimbiliyam)
|
1605004003NRG23030120231052056
|
07/01/2023
|
PATHUMMA
|
1605004003WL081267
|
PATHUMMA
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306939338
|
|
PATHUMMA P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-003-006/133
(Irimbiliyam)
|
1605004003NRG23030120231052057
|
07/01/2023
|
KALI
|
1605004003WL081267
|
KALI
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
01/02/2023
|
|
8306939329
|
|
KALI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-003-006/15
(Irimbiliyam)
|
1605004003NRG23030120231052058
|
07/01/2023
|
PUSHPA P AS THANKAMANI
|
1605004003WL081267
|
PUSHPA P AS THANKAMANI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306939332
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kuttipuram
|
KL-05-004-003-006/16
(Irimbiliyam)
|
1605004003NRG23030120231052059
|
07/01/2023
|
VIJAYALAKSHMI
|
1605004003WL081267
|
VIJAYALAKSHMI
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
01/02/2023
|
|
8306939331
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kuttipuram
|
KL-05-004-003-006/17
(Irimbiliyam)
|
1605004003NRG23030120231052060
|
07/01/2023
|
LAKSHMI C
|
1605004003WL081267
|
LAKSHMI C
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306939336
|
|
LAKSHMI C
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-003-006/1853
(Irimbiliyam)
|
1605004003NRG23030120231052061
|
07/01/2023
|
SUMATHI
|
1605004003WL081267
|
SUMATHI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306939339
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kuttipuram
|
KL-05-004-003-006/22
(Irimbiliyam)
|
1605004003NRG23030120231052062
|
07/01/2023
|
SYAMALA V P
|
1605004003WL081267
|
SYAMALA V P
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
01/02/2023
|
|
8306939340
|
|
SYAMALA V P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-003-006/26
(Irimbiliyam)
|
1605004003NRG23030120231052063
|
07/01/2023
|
NALLAMMA
|
1605004003WL081267
|
NALLAMMA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306939334
|
|
NALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kuttipuram
|
KL-05-004-003-006/35
(Irimbiliyam)
|
1605004003NRG23030120231052064
|
07/01/2023
|
DEVAYANI
|
1605004003WL081267
|
DEVAYANI
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
01/02/2023
|
|
8306939330
|
|
DEVAYANI C
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-003-006/40
(Irimbiliyam)
|
1605004003NRG23030120231052065
|
07/01/2023
|
KARTHYAYANI
|
1605004003WL081267
|
KARTHYAYANI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306939327
|
|
KARTHYANI V
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-003-006/46
(Irimbiliyam)
|
1605004003NRG23030120231052067
|
07/01/2023
|
LATHA
|
1605004003WL081267
|
LATHA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306939333
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kuttipuram
|
KL-05-004-003-006/6
(Irimbiliyam)
|
1605004003NRG23030120231052068
|
07/01/2023
|
THANKAMANI
|
1605004003WL081267
|
THANKAMANI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306939328
|
|
THANKAMANI P C
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-003-006/70
(Irimbiliyam)
|
1605004003NRG23030120231052069
|
07/01/2023
|
SREEJA
|
1605004003WL081267
|
SREEJA
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
01/02/2023
|
|
8306939337
|
|
SREEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kuttipuram
|
KL-05-004-003-006/8
(Irimbiliyam)
|
1605004003NRG23030120231052070
|
07/01/2023
|
JAYA AS JAYAPARVATHI
|
1605004003WL081267
|
JAYA AS JAYAPARVATHI
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
01/02/2023
|
|
8306939335
|
|
JAYA V P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17105
|
17105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17105
|
17105
|
|
|
|
|
|
|
|