|
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-05-004-004-012/1
(Kalpakanchery)
|
1605004004NRG23040520220034577
|
04/05/2022
|
UNNIKRISHNAN
|
1605004004WL005385
|
UNNIKRISHNAN
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1225192139
|
|
UNNIKRISHNAN
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-004-012/11
(Kalpakanchery)
|
1605004004NRG23040520220034579
|
04/05/2022
|
PUSHPALATHA
|
1605004004WL005385
|
PUSHPALATHA
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1225192138
|
|
PUSHPALATHA MENOTHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kuttipuram
|
KL-05-004-004-012/21
(Kalpakanchery)
|
1605004004NRG23040520220034583
|
04/05/2022
|
RUGMINI M P
|
1605004004WL005385
|
RUGMINI M P
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1225192140
|
|
RUGMINI V C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-004-012/70
(Kalpakanchery)
|
1605004004NRG23040520220034586
|
04/05/2022
|
ABDUL NAZAR T
|
1605004004WL005385
|
ABDUL NAZAR T
|
00545
|
CSBK0000290
|
933
|
933
|
Processed
|
14/05/2022
|
|
1225192135
|
|
ABDULNAZART
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
5
|
Kuttipuram
|
KL-05-004-004-012/94
(Kalpakanchery)
|
1605004004NRG23040520220034587
|
04/05/2022
|
CHANDRAN T
|
1605004004WL005385
|
CHANDRAN T
|
00545
|
CSBK0000290
|
622
|
622
|
Processed
|
14/05/2022
|
|
1225192136
|
|
CHANDRANT
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
6
|
Kuttipuram
|
KL-05-004-004-012/95
(Kalpakanchery)
|
1605004004NRG23040520220034588
|
04/05/2022
|
SUNDARAN NP
|
1605004004WL005385
|
SUNDARAN NP
|
00545
|
CSBK0000290
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1225192137
|
|
SUNDARAN N P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8397
|
8397
|
|
|
|
|
|
|
|