|
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)
|
1605004004NRG23300520220102828
|
30/05/2022
|
UNNIKRISHNAN
|
1605004004WL013109
|
UNNIKRISHNAN
|
00078
|
CNRB0000836
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159354155
|
|
UNNIKRISHNAN
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-004-012/11
(Kalpakanchery)
|
1605004004NRG23300520220102830
|
30/05/2022
|
PUSHPALATHA
|
1605004004WL013109
|
PUSHPALATHA
|
00078
|
CNRB0000836
|
622
|
622
|
Processed
|
10/06/2022
|
|
2159354157
|
|
PUSHPALATHA MENOTHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kuttipuram
|
KL-05-004-004-012/15
(Kalpakanchery)
|
1605004004NRG23300520220102833
|
30/05/2022
|
FATHIMA V
|
1605004004WL013109
|
FATHIMA V
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159354156
|
|
FATHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kuttipuram
|
KL-05-004-004-012/21
(Kalpakanchery)
|
1605004004NRG23300520220102835
|
30/05/2022
|
RUGMINI M P
|
1605004004WL013109
|
RUGMINI M P
|
00078
|
CNRB0000836
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159354154
|
|
RUGMINI V C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kuttipuram
|
KL-05-004-004-012/26
(Kalpakanchery)
|
1605004004NRG23300520220102836
|
30/05/2022
|
RUKHIYA
|
1605004004WL013109
|
RUKHIYA
|
00078
|
CNRB0000836
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159354159
|
|
RUKHIYA W O HAMZA
|
CANARA BANK(508532)
|
|
6
|
Kuttipuram
|
KL-05-004-004-012/30
(Kalpakanchery)
|
1605004004NRG23300520220102837
|
30/05/2022
|
PARVATHY T P
|
1605004004WL013109
|
PARVATHY T P
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159354160
|
|
PARVATHIKKUTTY T P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kuttipuram
|
KL-05-004-004-012/8
(Kalpakanchery)
|
1605004004NRG23300520220102840
|
30/05/2022
|
HAMZA T
|
1605004004WL013109
|
HAMZA T
|
00078
|
CNRB0000836
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159354153
|
|
HAMZA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kuttipuram
|
KL-05-004-004-012/9
(Kalpakanchery)
|
1605004004NRG23300520220102841
|
30/05/2022
|
KUNHAYAMUTTY
|
1605004004WL013109
|
KUNHAYAMUTTY
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159354158
|
|
KUNHAYAMUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kuttipuram
|
KL-05-004-004-013/80
(Kalpakanchery)
|
1605004004NRG23300520220102843
|
30/05/2022
|
T. Saidalavi
|
1605004004WL013109
|
T. Saidalavi
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159354152
|
|
SAIDALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
10
|
Kuttipuram
|
KL-05-004-004-012/95
(Kalpakanchery)
|
1605004004NRG23300520220102842
|
30/05/2022
|
SUNDARAN NP
|
1605004004WL013109
|
SUNDARAN NP
|
00545
|
CSBK0000290
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159354161
|
|
SUNDARAN N P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13373
|
13373
|
|
|
|
|
|
|
|