|
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-05-004-003-007/11
(Irimbiliyam)
|
1605004003NRG23170820220458742
|
17/08/2022
|
KUNHIKRISHNAN
|
1605004003WL039033
|
KUNHIKRISHNAN
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
25/08/2022
|
|
4151509619
|
|
KUNHIKRISHNAN E
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-003-007/12
(Irimbiliyam)
|
1605004003NRG23170820220458743
|
17/08/2022
|
PREMA
|
1605004003WL039033
|
PREMA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151509621
|
|
PREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kuttipuram
|
KL-05-004-003-007/3
(Irimbiliyam)
|
1605004003NRG23170820220458747
|
17/08/2022
|
CHANDRIKA
|
1605004003WL039033
|
CHANDRIKA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151509620
|
|
CHANDRIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kuttipuram
|
KL-05-004-003-007/65
(Irimbiliyam)
|
1605004003NRG23170820220458748
|
17/08/2022
|
SUDHA T
|
1605004003WL039033
|
SUDHA T
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151509624
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kuttipuram
|
KL-05-004-003-007/7
(Irimbiliyam)
|
1605004003NRG23170820220458749
|
17/08/2022
|
DEVAKY
|
1605004003WL039033
|
DEVAKY
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151509618
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kuttipuram
|
KL-05-004-003-007/80
(Irimbiliyam)
|
1605004003NRG23170820220458750
|
17/08/2022
|
SETHUMADHAVAN
|
1605004003WL039033
|
SETHUMADHAVAN
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4151509623
|
|
SETHUMADHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-003-007/9
(Irimbiliyam)
|
1605004003NRG23170820220458751
|
17/08/2022
|
GANGADEVI
|
1605004003WL039033
|
GANGADEVI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151509622
|
|
GANGADEVI K K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9952
|
9952
|
|
|
|
|
|
|
|