|
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-05-004-004-005/22
(Kalpakanchery)
|
1605004004NRG23271220221026897
|
28/12/2022
|
BINDHU M
|
1605004004WL079126
|
BINDHU M
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304463976
|
|
BINDU M
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-004-005/70
(Kalpakanchery)
|
1605004004NRG23271220221026898
|
28/12/2022
|
VASU M
|
1605004004WL079126
|
VASU M
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304463971
|
|
MR VASU M
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kuttipuram
|
KL-05-004-004-015/5
(Kalpakanchery)
|
1605004004NRG23271220221026901
|
28/12/2022
|
PATHUMMA
|
1605004004WL079126
|
PATHUMMA
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304463973
|
|
PATHUMMA
|
CANARA BANK(508532)
|
|
4
|
Kuttipuram
|
KL-05-004-004-015/6
(Kalpakanchery)
|
1605004004NRG23271220221026902
|
28/12/2022
|
SINI MANDALATH
|
1605004004WL079126
|
SINI MANDALATH
|
00078
|
CNRB0000836
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304463972
|
|
SINI MANDALATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
5
|
Kuttipuram
|
KL-05-004-004-005/139
(Kalpakanchery)
|
1605004004NRG23271220221026896
|
28/12/2022
|
AYISHUMMU
|
1605004004WL079126
|
AYISHUMMU
|
00415
|
SBIN0015783
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304463974
|
|
MRS AYISHUMMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
6
|
Kuttipuram
|
KL-05-004-004-005/113
(Kalpakanchery)
|
1605004004NRG23271220221026892
|
28/12/2022
|
RASIYA BANU
|
1605004004WL079126
|
RASIYA BANU
|
00657
|
KLGB0040202
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304463975
|
|
RASIYA BANU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
7
|
Kuttipuram
|
KL-05-004-004-005/134
(Kalpakanchery)
|
1605004004NRG23271220221026894
|
28/12/2022
|
RAHEENA
|
1605004004WL079126
|
RAHEENA
|
00691
|
IPOS0000001
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304463970
|
|
RAHEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11507
|
11507
|
|
|
|
|
|
|
|