|
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-05-004-005-009/101
(Kuttippuram)
|
1605004005NRG23060520220041045
|
06/05/2022
|
MALLIKA K
|
1605004005WL006312
|
MALLIKA K
|
00354
|
PUNB0430700
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1274045983
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Kuttipuram
|
KL-05-004-005-009/48
(Kuttippuram)
|
1605004005NRG23060520220041051
|
06/05/2022
|
NEELI
|
1605004005WL006312
|
NEELI
|
00354
|
PUNB0430700
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1274045985
|
|
NEELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kuttipuram
|
KL-05-004-005-009/59
(Kuttippuram)
|
1605004005NRG23060520220041053
|
06/05/2022
|
SAROJINI
|
1605004005WL006312
|
SAROJINI
|
00354
|
PUNB0430700
|
933
|
933
|
Processed
|
17/05/2022
|
|
1274045986
|
|
SAROJINI W/O. KRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kuttipuram
|
KL-05-004-005-010/45
(Kuttippuram)
|
1605004005NRG23060520220041057
|
06/05/2022
|
RAMANI P
|
1605004005WL006312
|
RAMANI P
|
00354
|
PUNB0430700
|
311
|
311
|
Processed
|
17/05/2022
|
|
1274045984
|
|
RAMANI P
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
5
|
Kuttipuram
|
KL-05-004-005-009/109
(Kuttippuram)
|
1605004005NRG23060520220041046
|
06/05/2022
|
SUJITHRA CP
|
1605004005WL006312
|
SUJITHRA CP
|
00415
|
SBIN0070637
|
622
|
622
|
Processed
|
16/05/2022
|
|
1274045987
|
|
SUJITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
6
|
Kuttipuram
|
KL-05-004-005-009/232
(Kuttippuram)
|
1605004005NRG23060520220041049
|
06/05/2022
|
SMITHA
|
1605004005WL006312
|
SMITHA
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1274045982
|
|
MRS SMITHA V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kuttipuram
|
KL-05-004-005-009/26
(Kuttippuram)
|
1605004005NRG23060520220041050
|
06/05/2022
|
JANAKI
|
1605004005WL006312
|
JANAKI
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1274045979
|
|
JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kuttipuram
|
KL-05-004-005-010/1
(Kuttippuram)
|
1605004005NRG23060520220041054
|
06/05/2022
|
AMBUJAKSHI P
|
1605004005WL006312
|
AMBUJAKSHI P
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1274045980
|
|
AMBUJAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kuttipuram
|
KL-05-004-005-010/264
(Kuttippuram)
|
1605004005NRG23060520220041055
|
06/05/2022
|
BALAKRISHNAN K
|
1605004005WL006312
|
BALAKRISHNAN K
|
00657
|
KLGB0040233
|
311
|
311
|
Processed
|
16/05/2022
|
|
1274045981
|
|
BALAKRISHNAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kuttipuram
|
KL-05-004-005-010/28
(Kuttippuram)
|
1605004005NRG23060520220041056
|
06/05/2022
|
DEVAKI
|
1605004005WL006312
|
DEVAKI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1274045978
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11196
|
11196
|
|
|
|
|
|
|
|