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-05-004-005-020/288 (Kuttippuram)
|
1605004005NRG23020220231148332
|
02/02/2023
|
ALI
|
1605004005WL089043
|
ALI
|
00078
|
CNRB0003909
|
1866
|
1866
|
Processed
|
13/02/2023
|
|
8714833207
|
|
ALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-005-021/33 (Kuttippuram)
|
1605004005NRG23020220231148333
|
02/02/2023
|
MANIKANDAN P P
|
1605004005WL089043
|
MANIKANDAN P P
|
00409
|
SIBL0000092
|
1866
|
1866
|
Processed
|
13/02/2023
|
|
8714833211
|
|
MANIKANDAN P P
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-005-020/116 (Kuttippuram)
|
1605004005NRG23020220231148328
|
02/02/2023
|
GEETHA
|
1605004005WL089043
|
GEETHA
|
00415
|
SBIN0070195
|
1866
|
1866
|
Processed
|
13/02/2023
|
|
8714833209
|
|
MRS GEETHA K P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-005-020/131 (Kuttippuram)
|
1605004005NRG23020220231148329
|
02/02/2023
|
SUNITHA
|
1605004005WL089043
|
SUNITHA
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
13/02/2023
|
|
8714833208
|
|
MR MANIKANDAN MANIKANDAN
|
STATE BANK OF INDIA(508548)
|
5
|
Kuttipuram
|
KL-05-004-005-020/23 (Kuttippuram)
|
1605004005NRG23020220231148331
|
02/02/2023
|
RAMANI
|
1605004005WL089043
|
RAMANI
|
00657
|
KLGB0040233
|
1866
|
1866
|
Processed
|
13/02/2023
|
|
8714833210
|
|
MRS RAMANI T K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
6
|
Kuttipuram
|
KL-05-004-005-020/131 (Kuttippuram)
|
1605004005NRG23020220231148330
|
02/02/2023
|
Manikandan
|
1605004005WL089043
|
Manikandan
|
00691
|
IPOS0000001
|
1866
|
1866
|
Processed
|
13/02/2023
|
|
8714833206
|
|
MANIKANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11196
|
11196
|
|
|
|
|
|
|
|