|
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-05-004-004-012/13
(Kalpakanchery)
|
1605004004NRG23291120220902381
|
01/12/2022
|
SUHARA K
|
1605004004WL070150
|
SUHARA K
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201952141
|
|
SUHARA K
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-004-012/14
(Kalpakanchery)
|
1605004004NRG23291120220902382
|
01/12/2022
|
SANTHA
|
1605004004WL070150
|
SANTHA
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201952142
|
|
SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kuttipuram
|
KL-05-004-004-012/25
(Kalpakanchery)
|
1605004004NRG23291120220902385
|
01/12/2022
|
VASANDA
|
1605004004WL070150
|
VASANDA
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201952144
|
|
MRS VASANDA P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kuttipuram
|
KL-05-004-004-012/26
(Kalpakanchery)
|
1605004004NRG23291120220902386
|
01/12/2022
|
RUKHIYA
|
1605004004WL070150
|
RUKHIYA
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201952143
|
|
RUKHIYA W O HAMZA
|
CANARA BANK(508532)
|
|
5
|
Kuttipuram
|
KL-05-004-004-012/28
(Kalpakanchery)
|
1605004004NRG23291120220902387
|
01/12/2022
|
SAKKEENA T
|
1605004004WL070150
|
SAKKEENA T
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201952145
|
|
SAKKEENA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kuttipuram
|
KL-05-004-004-012/30
(Kalpakanchery)
|
1605004004NRG23291120220902388
|
01/12/2022
|
PARVATHY T P
|
1605004004WL070150
|
PARVATHY T P
|
00078
|
CNRB0000836
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201952138
|
|
PARVATHIKKUTTY T P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kuttipuram
|
KL-05-004-004-012/76
(Kalpakanchery)
|
1605004004NRG23291120220902393
|
01/12/2022
|
SUBAIDA S
|
1605004004WL070150
|
SUBAIDA S
|
00078
|
CNRB0000836
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201952139
|
|
SUBAIDA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kuttipuram
|
KL-05-004-004-012/8
(Kalpakanchery)
|
1605004004NRG23291120220902394
|
01/12/2022
|
HAMZA T
|
1605004004WL070150
|
HAMZA T
|
00078
|
CNRB0000836
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201952140
|
|
HAMZA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
9
|
Kuttipuram
|
KL-05-004-004-012/68
(Kalpakanchery)
|
1605004004NRG23291120220902391
|
01/12/2022
|
VASU C
|
1605004004WL070150
|
VASU C
|
00545
|
CSBK0000290
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201952146
|
|
VASU C
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
10
|
Kuttipuram
|
KL-05-004-004-012/91
(Kalpakanchery)
|
1605004004NRG23291120220902395
|
01/12/2022
|
MUSTAFA V
|
1605004004WL070150
|
MUSTAFA V
|
00545
|
CSBK0000290
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201952136
|
|
MUSTHAFA VARAMBAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kuttipuram
|
KL-05-004-004-012/95
(Kalpakanchery)
|
1605004004NRG23291120220902396
|
01/12/2022
|
SUNDARAN NP
|
1605004004WL070150
|
SUNDARAN NP
|
00545
|
CSBK0000290
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201952137
|
|
SUNDARAN N P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15239
|
15239
|
|
|
|
|
|
|
|