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-05-004-005-008/337 (Kuttippuram)
|
1605004005NRG23220220231174242
|
22/02/2023
|
SATYABHAMA
|
1605004005WL093135
|
SATYABHAMA
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309016269
|
|
SATYABHAMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-005-010/100 (Kuttippuram)
|
1605004005NRG23220220231174243
|
22/02/2023
|
VIJAYALAKSHMI
|
1605004005WL093135
|
VIJAYALAKSHMI
|
00354
|
PUNB0430700
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309016272
|
|
VIJAYALEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Kuttipuram
|
KL-05-004-005-010/119 (Kuttippuram)
|
1605004005NRG23220220231174244
|
22/02/2023
|
RADHA P P
|
1605004005WL093135
|
RADHA P P
|
00354
|
PUNB0430700
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309016273
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-005-010/276 (Kuttippuram)
|
1605004005NRG23220220231174245
|
22/02/2023
|
SUJISHA P K
|
1605004005WL093135
|
SUJISHA P K
|
00415
|
SBIN0070195
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309016274
|
|
SUJISHA P K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
5
|
Kuttipuram
|
KL-05-004-005-010/6 (Kuttippuram)
|
1605004005NRG23220220231174246
|
22/02/2023
|
PADMINI
|
1605004005WL093135
|
PADMINI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309016270
|
|
PADMINI P
|
KERALA GRAMIN BANK(607476)
|
6
|
Kuttipuram
|
KL-05-004-005-010/9 (Kuttippuram)
|
1605004005NRG23220220231174247
|
22/02/2023
|
MAIMOONA
|
1605004005WL093135
|
MAIMOONA
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
28/02/2023
|
|
9309016271
|
|
MAIMOONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9952
|
9952
|
|
|
|
|
|
|
|