|
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-05-004-004-012/12
(Kalpakanchery)
|
1605004004NRG23070220231153858
|
07/02/2023
|
HAMZA K
|
1605004004WL089939
|
HAMZA K
|
00078
|
CNRB0000836
|
311
|
311
|
Processed
|
17/02/2023
|
|
8871712517
|
|
HAMZA K
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-004-012/172
(Kalpakanchery)
|
1605004004NRG23070220231153859
|
07/02/2023
|
FATHIMA T
|
1605004004WL089939
|
FATHIMA T
|
00078
|
CNRB0000836
|
622
|
622
|
Processed
|
17/02/2023
|
|
8871712511
|
|
FATHIMA T
|
CANARA BANK(508532)
|
|
3
|
Kuttipuram
|
KL-05-004-004-012/25
(Kalpakanchery)
|
1605004004NRG23070220231153860
|
07/02/2023
|
VASANDA
|
1605004004WL089939
|
VASANDA
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871712515
|
|
MRS VASANDA P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kuttipuram
|
KL-05-004-004-012/26
(Kalpakanchery)
|
1605004004NRG23070220231153861
|
07/02/2023
|
RUKHIYA
|
1605004004WL089939
|
RUKHIYA
|
00078
|
CNRB0000836
|
933
|
933
|
Processed
|
17/02/2023
|
|
8871712516
|
|
RUKHIYA W O HAMZA
|
CANARA BANK(508532)
|
|
5
|
Kuttipuram
|
KL-05-004-004-012/28
(Kalpakanchery)
|
1605004004NRG23070220231153862
|
07/02/2023
|
SAKKEENA T
|
1605004004WL089939
|
SAKKEENA T
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871712514
|
|
SAKKEENA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
6
|
Kuttipuram
|
KL-05-004-004-012/64
(Kalpakanchery)
|
1605004004NRG23070220231153863
|
07/02/2023
|
MAIMOONA HAIDER
|
1605004004WL089939
|
MAIMOONA HAIDER
|
00545
|
CSBK0000290
|
311
|
311
|
Processed
|
17/02/2023
|
|
8871712510
|
|
MAIMOONA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kuttipuram
|
KL-05-004-004-012/94
(Kalpakanchery)
|
1605004004NRG23070220231153864
|
07/02/2023
|
CHANDRAN T
|
1605004004WL089939
|
CHANDRAN T
|
00545
|
CSBK0000290
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871712513
|
|
CHANDRAN T
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
8
|
Kuttipuram
|
KL-05-004-004-012/95
(Kalpakanchery)
|
1605004004NRG23070220231153865
|
07/02/2023
|
SUNDARAN NP
|
1605004004WL089939
|
SUNDARAN NP
|
00545
|
CSBK0000290
|
311
|
311
|
Processed
|
17/02/2023
|
|
8871712512
|
|
SUNDARAN N P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8086
|
8086
|
|
|
|
|
|
|
|