|
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)
|
1605004004NRG23120720220295400
|
13/07/2022
|
UNNIKRISHNAN
|
1605004004WL027593
|
UNNIKRISHNAN
|
00078
|
CNRB0000836
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147099642
|
|
UNNIKRISHNAN
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-004-012/12
(Kalpakanchery)
|
1605004004NRG23120720220295402
|
13/07/2022
|
HAMZA K
|
1605004004WL027593
|
HAMZA K
|
00078
|
CNRB0000836
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3147099643
|
|
HAMZA K
|
CANARA BANK(508532)
|
|
3
|
Kuttipuram
|
KL-05-004-004-012/14
(Kalpakanchery)
|
1605004004NRG23120720220295404
|
13/07/2022
|
SANTHA
|
1605004004WL027593
|
SANTHA
|
00078
|
CNRB0000836
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147099645
|
|
SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kuttipuram
|
KL-05-004-004-012/15
(Kalpakanchery)
|
1605004004NRG23120720220295405
|
13/07/2022
|
FATHIMA V
|
1605004004WL027593
|
FATHIMA V
|
00078
|
CNRB0000836
|
933
|
933
|
Processed
|
16/07/2022
|
|
3147099644
|
|
FATHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kuttipuram
|
KL-05-004-004-012/21
(Kalpakanchery)
|
1605004004NRG23120720220295408
|
13/07/2022
|
RUGMINI M P
|
1605004004WL027593
|
RUGMINI M P
|
00078
|
CNRB0000836
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147099641
|
|
RUGMINI V C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kuttipuram
|
KL-05-004-004-012/26
(Kalpakanchery)
|
1605004004NRG23120720220295409
|
13/07/2022
|
RUKHIYA
|
1605004004WL027593
|
RUKHIYA
|
00078
|
CNRB0000836
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3147099647
|
|
RUKHIYA W O HAMZA
|
CANARA BANK(508532)
|
|
7
|
Kuttipuram
|
KL-05-004-004-012/30
(Kalpakanchery)
|
1605004004NRG23120720220295410
|
13/07/2022
|
PARVATHY T P
|
1605004004WL027593
|
PARVATHY T P
|
00078
|
CNRB0000836
|
933
|
933
|
Processed
|
16/07/2022
|
|
3147099637
|
|
PARVATHIKKUTTY T P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kuttipuram
|
KL-05-004-004-012/76
(Kalpakanchery)
|
1605004004NRG23120720220295412
|
13/07/2022
|
SUBAIDA S
|
1605004004WL027593
|
SUBAIDA S
|
00078
|
CNRB0000836
|
933
|
933
|
Processed
|
16/07/2022
|
|
3147099638
|
|
SUBAIDA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kuttipuram
|
KL-05-004-004-012/8
(Kalpakanchery)
|
1605004004NRG23120720220295413
|
13/07/2022
|
HAMZA T
|
1605004004WL027593
|
HAMZA T
|
00078
|
CNRB0000836
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3147099640
|
|
HAMZA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kuttipuram
|
KL-05-004-004-012/9
(Kalpakanchery)
|
1605004004NRG23120720220295414
|
13/07/2022
|
KUNHAYAMUTTY
|
1605004004WL027593
|
KUNHAYAMUTTY
|
00078
|
CNRB0000836
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3147099646
|
|
KUNHAYAMUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kuttipuram
|
KL-05-004-004-013/80
(Kalpakanchery)
|
1605004004NRG23120720220295416
|
13/07/2022
|
T. Saidalavi
|
1605004004WL027593
|
T. Saidalavi
|
00078
|
CNRB0000836
|
933
|
933
|
Processed
|
16/07/2022
|
|
3147099639
|
|
SAIDALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
12
|
Kuttipuram
|
KL-05-004-004-012/68
(Kalpakanchery)
|
1605004004NRG23120720220295411
|
13/07/2022
|
VASU C
|
1605004004WL027593
|
VASU C
|
00545
|
CSBK0000290
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3147099636
|
|
VASU C
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
13
|
Kuttipuram
|
KL-05-004-004-012/91
(Kalpakanchery)
|
1605004004NRG23120720220295415
|
13/07/2022
|
MUSTAFA V
|
1605004004WL027593
|
MUSTAFA V
|
00545
|
CSBK0000290
|
933
|
933
|
Processed
|
16/07/2022
|
|
3147099635
|
|
MUSTHAFA VARAMBAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12751
|
12751
|
|
|
|
|
|
|
|