|
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)
|
1605004004NRG23101020220660315
|
12/10/2022
|
HAMZA K
|
1605004004WL052781
|
HAMZA K
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625576579
|
|
HAMZA K
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-004-012/14
(Kalpakanchery)
|
1605004004NRG23101020220660316
|
12/10/2022
|
SANTHA
|
1605004004WL052781
|
SANTHA
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625576580
|
|
SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kuttipuram
|
KL-05-004-004-012/21
(Kalpakanchery)
|
1605004004NRG23101020220660318
|
12/10/2022
|
RUGMINI M P
|
1605004004WL052781
|
RUGMINI M P
|
00078
|
CNRB0000836
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625576578
|
|
RUGMINI V C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kuttipuram
|
KL-05-004-004-012/25
(Kalpakanchery)
|
1605004004NRG23101020220660319
|
12/10/2022
|
VASANDA
|
1605004004WL052781
|
VASANDA
|
00078
|
CNRB0000836
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625576582
|
|
MRS VASANDA P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kuttipuram
|
KL-05-004-004-012/30
(Kalpakanchery)
|
1605004004NRG23101020220660320
|
12/10/2022
|
PARVATHY T P
|
1605004004WL052781
|
PARVATHY T P
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625576573
|
|
PARVATHIKKUTTY T P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kuttipuram
|
KL-05-004-004-012/43
(Kalpakanchery)
|
1605004004NRG23101020220660321
|
12/10/2022
|
SABIRA
|
1605004004WL052781
|
SABIRA
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625576577
|
|
SABIRA
|
CANARA BANK(508532)
|
|
7
|
Kuttipuram
|
KL-05-004-004-012/76
(Kalpakanchery)
|
1605004004NRG23101020220660325
|
12/10/2022
|
SUBAIDA S
|
1605004004WL052781
|
SUBAIDA S
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625576574
|
|
SUBAIDA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kuttipuram
|
KL-05-004-004-012/8
(Kalpakanchery)
|
1605004004NRG23101020220660326
|
12/10/2022
|
HAMZA T
|
1605004004WL052781
|
HAMZA T
|
00078
|
CNRB0000836
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625576576
|
|
HAMZA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kuttipuram
|
KL-05-004-004-012/80
(Kalpakanchery)
|
1605004004NRG23101020220660327
|
12/10/2022
|
NASEERA N P
|
1605004004WL052781
|
NASEERA N P
|
00078
|
CNRB0000836
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625576575
|
|
MRS NASEERA T
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kuttipuram
|
KL-05-004-004-012/9
(Kalpakanchery)
|
1605004004NRG23101020220660328
|
12/10/2022
|
KUNHAYAMUTTY
|
1605004004WL052781
|
KUNHAYAMUTTY
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625576581
|
|
KUNHAYAMUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13995
|
13995
|
|
|
|
|
|
|
|
|
11
|
Kuttipuram
|
KL-05-004-004-012/68
(Kalpakanchery)
|
1605004004NRG23101020220660323
|
12/10/2022
|
VASU C
|
1605004004WL052781
|
VASU C
|
00545
|
CSBK0000290
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625576572
|
|
VASU C
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
12
|
Kuttipuram
|
KL-05-004-004-012/91
(Kalpakanchery)
|
1605004004NRG23101020220660329
|
12/10/2022
|
MUSTAFA V
|
1605004004WL052781
|
MUSTAFA V
|
00545
|
CSBK0000290
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625576570
|
|
MUSTHAFA VARAMBAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kuttipuram
|
KL-05-004-004-012/95
(Kalpakanchery)
|
1605004004NRG23101020220660330
|
12/10/2022
|
SUNDARAN NP
|
1605004004WL052781
|
SUNDARAN NP
|
00545
|
CSBK0000290
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625576571
|
|
SUNDARAN N P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16794
|
16794
|
|
|
|
|
|
|
|