|
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)
|
1605004005NRG23181120220851776
|
21/11/2022
|
MALLIKA K
|
1605004005WL066659
|
MALLIKA K
|
00354
|
PUNB0430700
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199907549
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Kuttipuram
|
KL-05-004-005-009/59
(Kuttippuram)
|
1605004005NRG23181120220851784
|
21/11/2022
|
SAROJINI
|
1605004005WL066659
|
SAROJINI
|
00354
|
PUNB0430700
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199907551
|
|
SAROJINI W/O. KRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kuttipuram
|
KL-05-004-005-010/45
(Kuttippuram)
|
1605004005NRG23181120220851788
|
21/11/2022
|
RAMANI P
|
1605004005WL066659
|
RAMANI P
|
00354
|
PUNB0430700
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199907550
|
|
RAMANI P
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-005-009/109
(Kuttippuram)
|
1605004005NRG23181120220851777
|
21/11/2022
|
SUJITHRA CP
|
1605004005WL066659
|
SUJITHRA CP
|
00415
|
SBIN0070637
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199907552
|
|
SUJITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
5
|
Kuttipuram
|
KL-05-004-005-009/232
(Kuttippuram)
|
1605004005NRG23181120220851782
|
21/11/2022
|
SMITHA
|
1605004005WL066659
|
SMITHA
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199907548
|
|
MRS SMITHA V
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kuttipuram
|
KL-05-004-005-009/26
(Kuttippuram)
|
1605004005NRG23181120220851783
|
21/11/2022
|
JANAKI
|
1605004005WL066659
|
JANAKI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199907546
|
|
JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kuttipuram
|
KL-05-004-005-010/24
(Kuttippuram)
|
1605004005NRG23181120220851785
|
21/11/2022
|
ABDUL KAREEM
|
1605004005WL066659
|
ABDUL KAREEM
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199907545
|
|
ABDUL KAREEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kuttipuram
|
KL-05-004-005-010/264
(Kuttippuram)
|
1605004005NRG23181120220851786
|
21/11/2022
|
BALAKRISHNAN K
|
1605004005WL066659
|
BALAKRISHNAN K
|
00657
|
KLGB0040233
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199907547
|
|
BALAKRISHNAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kuttipuram
|
KL-05-004-005-010/28
(Kuttippuram)
|
1605004005NRG23181120220851787
|
21/11/2022
|
DEVAKI
|
1605004005WL066659
|
DEVAKI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199907544
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14617
|
14617
|
|
|
|
|
|
|
|