|
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)
|
1605004005NRG23281020220744625
|
29/10/2022
|
HAVVAUMMA K
|
1605004005WL058807
|
HAVVAUMMA K
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194068893
|
|
HAVVAUMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-005-010/11
(Kuttippuram)
|
1605004005NRG23281020220744626
|
29/10/2022
|
LEELA N
|
1605004005WL058807
|
LEELA N
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194068894
|
|
LEELA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kuttipuram
|
KL-05-004-005-010/12
(Kuttippuram)
|
1605004005NRG23281020220744627
|
29/10/2022
|
VIJAYALAKSHMI
|
1605004005WL058807
|
VIJAYALAKSHMI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194068902
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kuttipuram
|
KL-05-004-005-010/13
(Kuttippuram)
|
1605004005NRG23281020220744628
|
29/10/2022
|
SAROJINI
|
1605004005WL058807
|
SAROJINI
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194068900
|
|
SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kuttipuram
|
KL-05-004-005-010/14
(Kuttippuram)
|
1605004005NRG23281020220744629
|
29/10/2022
|
RADHAMANI
|
1605004005WL058807
|
RADHAMANI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194068904
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kuttipuram
|
KL-05-004-005-010/20
(Kuttippuram)
|
1605004005NRG23281020220744630
|
29/10/2022
|
LEELA P
|
1605004005WL058807
|
LEELA P
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194068897
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kuttipuram
|
KL-05-004-005-010/22
(Kuttippuram)
|
1605004005NRG23281020220744631
|
29/10/2022
|
VASANTHA
|
1605004005WL058807
|
VASANTHA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194068901
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kuttipuram
|
KL-05-004-005-010/31
(Kuttippuram)
|
1605004005NRG23281020220744632
|
29/10/2022
|
SUNITHA
|
1605004005WL058807
|
SUNITHA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194068896
|
|
SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kuttipuram
|
KL-05-004-005-010/35
(Kuttippuram)
|
1605004005NRG23281020220744633
|
29/10/2022
|
INDIRA
|
1605004005WL058807
|
INDIRA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194068895
|
|
INDIRA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kuttipuram
|
KL-05-004-005-010/4
(Kuttippuram)
|
1605004005NRG23281020220744634
|
29/10/2022
|
DEVAKI
|
1605004005WL058807
|
DEVAKI
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194068898
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kuttipuram
|
KL-05-004-005-010/7
(Kuttippuram)
|
1605004005NRG23281020220744635
|
29/10/2022
|
AMBIKA PK
|
1605004005WL058807
|
AMBIKA PK
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194068899
|
|
AMBIKA PK
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-005-010/9
(Kuttippuram)
|
1605004005NRG23281020220744636
|
29/10/2022
|
MAIMOONA
|
1605004005WL058807
|
MAIMOONA
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194068903
|
|
MAIMOONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16794
|
16794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18349
|
18349
|
|
|
|
|
|
|
|