|
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)
|
1605004004NRG23260720220358204
|
27/07/2022
|
UNNIKRISHNAN
|
1605004004WL032325
|
UNNIKRISHNAN
|
00078
|
CNRB0000836
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3445103586
|
|
UNNIKRISHNAN
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-004-012/12
(Kalpakanchery)
|
1605004004NRG23260720220358207
|
27/07/2022
|
HAMZA K
|
1605004004WL032325
|
HAMZA K
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445103587
|
|
HAMZA K
|
CANARA BANK(508532)
|
|
3
|
Kuttipuram
|
KL-05-004-004-012/14
(Kalpakanchery)
|
1605004004NRG23260720220358209
|
27/07/2022
|
SANTHA
|
1605004004WL032325
|
SANTHA
|
00078
|
CNRB0000836
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445103589
|
|
SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kuttipuram
|
KL-05-004-004-012/15
(Kalpakanchery)
|
1605004004NRG23260720220358210
|
27/07/2022
|
FATHIMA V
|
1605004004WL032325
|
FATHIMA V
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445103588
|
|
FATHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kuttipuram
|
KL-05-004-004-012/21
(Kalpakanchery)
|
1605004004NRG23260720220358213
|
27/07/2022
|
RUGMINI M P
|
1605004004WL032325
|
RUGMINI M P
|
00078
|
CNRB0000836
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3445103585
|
|
RUGMINI V C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kuttipuram
|
KL-05-004-004-012/26
(Kalpakanchery)
|
1605004004NRG23260720220358214
|
27/07/2022
|
RUKHIYA
|
1605004004WL032325
|
RUKHIYA
|
00078
|
CNRB0000836
|
933
|
933
|
Processed
|
30/07/2022
|
|
3445103591
|
|
RUKHIYA W O HAMZA
|
CANARA BANK(508532)
|
|
7
|
Kuttipuram
|
KL-05-004-004-012/30
(Kalpakanchery)
|
1605004004NRG23260720220358215
|
27/07/2022
|
PARVATHY T P
|
1605004004WL032325
|
PARVATHY T P
|
00078
|
CNRB0000836
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3445103581
|
|
PARVATHIKKUTTY T P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kuttipuram
|
KL-05-004-004-012/76
(Kalpakanchery)
|
1605004004NRG23260720220358217
|
27/07/2022
|
SUBAIDA S
|
1605004004WL032325
|
SUBAIDA S
|
00078
|
CNRB0000836
|
933
|
933
|
Processed
|
30/07/2022
|
|
3445103582
|
|
SUBAIDA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kuttipuram
|
KL-05-004-004-012/8
(Kalpakanchery)
|
1605004004NRG23260720220358218
|
27/07/2022
|
HAMZA T
|
1605004004WL032325
|
HAMZA T
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445103584
|
|
HAMZA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kuttipuram
|
KL-05-004-004-012/9
(Kalpakanchery)
|
1605004004NRG23260720220358219
|
27/07/2022
|
KUNHAYAMUTTY
|
1605004004WL032325
|
KUNHAYAMUTTY
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445103590
|
|
KUNHAYAMUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kuttipuram
|
KL-05-004-004-013/80
(Kalpakanchery)
|
1605004004NRG23260720220358222
|
27/07/2022
|
T. Saidalavi
|
1605004004WL032325
|
T. Saidalavi
|
00078
|
CNRB0000836
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3445103583
|
|
SAIDALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13684
|
13684
|
|
|
|
|
|
|
|
|
12
|
Kuttipuram
|
KL-05-004-004-012/68
(Kalpakanchery)
|
1605004004NRG23260720220358216
|
27/07/2022
|
VASU C
|
1605004004WL032325
|
VASU C
|
00545
|
CSBK0000290
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445103580
|
|
VASU C
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
13
|
Kuttipuram
|
KL-05-004-004-012/91
(Kalpakanchery)
|
1605004004NRG23260720220358220
|
27/07/2022
|
MUSTAFA V
|
1605004004WL032325
|
MUSTAFA V
|
00545
|
CSBK0000290
|
311
|
311
|
Processed
|
30/07/2022
|
|
3445103578
|
|
MUSTHAFA VARAMBAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kuttipuram
|
KL-05-004-004-012/95
(Kalpakanchery)
|
1605004004NRG23260720220358221
|
27/07/2022
|
SUNDARAN NP
|
1605004004WL032325
|
SUNDARAN NP
|
00545
|
CSBK0000290
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445103579
|
|
SUNDARAN N P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16172
|
16172
|
|
|
|
|
|
|
|