|
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)
|
1605004005NRG23270720220363523
|
27/07/2022
|
HAVVAUMMA K
|
1605004005WL032747
|
HAVVAUMMA K
|
00078
|
CNRB0000859
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445760400
|
|
HAVVAUMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-005-008/150
(Kuttippuram)
|
1605004005NRG23270720220363522
|
27/07/2022
|
SUBHASHINI C
|
1605004005WL032747
|
SUBHASHINI C
|
00354
|
PUNB0430700
|
933
|
933
|
Processed
|
30/07/2022
|
|
3445760407
|
|
SUBHASHINI C
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kuttipuram
|
KL-05-004-005-008/6
(Kuttippuram)
|
1605004005NRG23270720220363527
|
27/07/2022
|
SANDHYA T
|
1605004005WL032747
|
SANDHYA T
|
00354
|
PUNB0430700
|
933
|
933
|
Processed
|
30/07/2022
|
|
3445760415
|
|
SANDHYA T
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kuttipuram
|
KL-05-004-005-010/70
(Kuttippuram)
|
1605004005NRG23270720220363536
|
27/07/2022
|
PARU
|
1605004005WL032747
|
PARU
|
00354
|
PUNB0430700
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445760408
|
|
PARU P P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
5
|
Kuttipuram
|
KL-05-004-005-008/31
(Kuttippuram)
|
1605004005NRG23270720220363524
|
27/07/2022
|
KAOMALAVALLY
|
1605004005WL032747
|
KAOMALAVALLY
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
30/07/2022
|
|
3445760409
|
|
KOMALAVALLI C
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-005-008/40
(Kuttippuram)
|
1605004005NRG23270720220363526
|
27/07/2022
|
GIRIJA C
|
1605004005WL032747
|
GIRIJA C
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
30/07/2022
|
|
3445760417
|
|
GIRIJA C
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-005-008/62
(Kuttippuram)
|
1605004005NRG23270720220363528
|
27/07/2022
|
SUBHADRA
|
1605004005WL032747
|
SUBHADRA
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
30/07/2022
|
|
3445760416
|
|
SUBHADRA P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-005-010/11
(Kuttippuram)
|
1605004005NRG23270720220363529
|
27/07/2022
|
LEELA N
|
1605004005WL032747
|
LEELA N
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445760402
|
|
LEELA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kuttipuram
|
KL-05-004-005-010/14
(Kuttippuram)
|
1605004005NRG23270720220363530
|
27/07/2022
|
RADHAMANI
|
1605004005WL032747
|
RADHAMANI
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445760410
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kuttipuram
|
KL-05-004-005-010/20
(Kuttippuram)
|
1605004005NRG23270720220363531
|
27/07/2022
|
LEELA P
|
1605004005WL032747
|
LEELA P
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445760405
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kuttipuram
|
KL-05-004-005-010/22
(Kuttippuram)
|
1605004005NRG23270720220363532
|
27/07/2022
|
VASANTHA
|
1605004005WL032747
|
VASANTHA
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445760413
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kuttipuram
|
KL-05-004-005-010/31
(Kuttippuram)
|
1605004005NRG23270720220363533
|
27/07/2022
|
SUNITHA
|
1605004005WL032747
|
SUNITHA
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445760404
|
|
SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kuttipuram
|
KL-05-004-005-010/35
(Kuttippuram)
|
1605004005NRG23270720220363534
|
27/07/2022
|
INDIRA
|
1605004005WL032747
|
INDIRA
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445760403
|
|
INDIRA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kuttipuram
|
KL-05-004-005-010/4
(Kuttippuram)
|
1605004005NRG23270720220363535
|
27/07/2022
|
DEVAKI
|
1605004005WL032747
|
DEVAKI
|
00657
|
KLGB0040233
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445760406
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kuttipuram
|
KL-05-004-005-015/35
(Kuttippuram)
|
1605004005NRG23270720220363538
|
27/07/2022
|
SANTHA
|
1605004005WL032747
|
SANTHA
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
30/07/2022
|
|
3445760411
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-005-016/4
(Kuttippuram)
|
1605004005NRG23270720220363539
|
27/07/2022
|
SANTHA.K
|
1605004005WL032747
|
SANTHA.K
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
30/07/2022
|
|
3445760419
|
|
SANTHAK
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-005-018/18
(Kuttippuram)
|
1605004005NRG23270720220363540
|
27/07/2022
|
SREEKANDAN NK
|
1605004005WL032747
|
SREEKANDAN NK
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
30/07/2022
|
|
3445760401
|
|
SREEKANDAN NK
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-005-023/142
(Kuttippuram)
|
1605004005NRG23270720220363542
|
27/07/2022
|
SOBHA TP
|
1605004005WL032747
|
SOBHA TP
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
30/07/2022
|
|
3445760412
|
|
SOBHA TP
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-005-023/334
(Kuttippuram)
|
1605004005NRG23270720220363544
|
27/07/2022
|
GIRIJA T P
|
1605004005WL032747
|
GIRIJA T P
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
30/07/2022
|
|
3445760418
|
|
GIRIJA TP
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-005-023/34
(Kuttippuram)
|
1605004005NRG23270720220363545
|
27/07/2022
|
JANAKI E
|
1605004005WL032747
|
JANAKI E
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
30/07/2022
|
|
3445760414
|
|
JANAKI E
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15861
|
15861
|
|
|
|
|
|
|
|