|
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)
|
1605004004NRG23250420220020442
|
28/04/2022
|
UNNIKRISHNAN
|
1605004004WL003175
|
UNNIKRISHNAN
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222619697
|
|
UNNIKRISHNAN
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-004-012/21
(Kalpakanchery)
|
1605004004NRG23250420220020445
|
28/04/2022
|
RUGMINI M P
|
1605004004WL003175
|
RUGMINI M P
|
00078
|
CNRB0000836
|
933
|
933
|
Processed
|
14/05/2022
|
|
1222619698
|
|
RUGMINI V C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-004-012/94
(Kalpakanchery)
|
1605004004NRG23250420220020448
|
28/04/2022
|
CHANDRAN T
|
1605004004WL003175
|
CHANDRAN T
|
00545
|
CSBK0000290
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222619700
|
|
CHANDRANT
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
4
|
Kuttipuram
|
KL-05-004-004-012/95
(Kalpakanchery)
|
1605004004NRG23250420220020449
|
28/04/2022
|
SUNDARAN NP
|
1605004004WL003175
|
SUNDARAN NP
|
00545
|
CSBK0000290
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222619699
|
|
SUNDARAN N P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|