|
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)
|
1605004005NRG23141120220823587
|
18/11/2022
|
MALLIKA K
|
1605004005WL064454
|
MALLIKA K
|
00354
|
PUNB0430700
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197769492
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Kuttipuram
|
KL-05-004-005-009/59
(Kuttippuram)
|
1605004005NRG23141120220823596
|
18/11/2022
|
SAROJINI
|
1605004005WL064454
|
SAROJINI
|
00354
|
PUNB0430700
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197769490
|
|
SAROJINI W/O. KRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kuttipuram
|
KL-05-004-005-010/45
(Kuttippuram)
|
1605004005NRG23141120220823600
|
18/11/2022
|
RAMANI P
|
1605004005WL064454
|
RAMANI P
|
00354
|
PUNB0430700
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197769491
|
|
RAMANI P
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-005-009/109
(Kuttippuram)
|
1605004005NRG23141120220823588
|
18/11/2022
|
SUJITHRA CP
|
1605004005WL064454
|
SUJITHRA CP
|
00415
|
SBIN0070637
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197769489
|
|
SUJITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
5
|
Kuttipuram
|
KL-05-004-005-009/232
(Kuttippuram)
|
1605004005NRG23141120220823593
|
18/11/2022
|
SMITHA
|
1605004005WL064454
|
SMITHA
|
00657
|
KLGB0040233
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197769493
|
|
MRS SMITHA V
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kuttipuram
|
KL-05-004-005-009/26
(Kuttippuram)
|
1605004005NRG23141120220823594
|
18/11/2022
|
JANAKI
|
1605004005WL064454
|
JANAKI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197769488
|
|
JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kuttipuram
|
KL-05-004-005-010/24
(Kuttippuram)
|
1605004005NRG23141120220823597
|
18/11/2022
|
ABDUL KAREEM
|
1605004005WL064454
|
ABDUL KAREEM
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197769487
|
|
ABDUL KAREEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kuttipuram
|
KL-05-004-005-010/264
(Kuttippuram)
|
1605004005NRG23141120220823598
|
18/11/2022
|
BALAKRISHNAN K
|
1605004005WL064454
|
BALAKRISHNAN K
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197769494
|
|
BALAKRISHNAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kuttipuram
|
KL-05-004-005-010/28
(Kuttippuram)
|
1605004005NRG23141120220823599
|
18/11/2022
|
DEVAKI
|
1605004005WL064454
|
DEVAKI
|
00657
|
KLGB0040233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197769495
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|