|
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-05-004-004-008/25
(Kalpakanchery)
|
1605004004NRG23060720220268459
|
06/07/2022
|
KUNHAMMA A
|
1605004004WL025752
|
KUNHAMMA A
|
00078
|
CNRB0000836
|
933
|
933
|
Processed
|
11/07/2022
|
|
2968415020
|
|
KUNHAMMA
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-004-009/1
(Kalpakanchery)
|
1605004004NRG23060720220268460
|
06/07/2022
|
MAIMOONA
|
1605004004WL025752
|
MAIMOONA
|
00078
|
CNRB0000836
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968415016
|
|
MAIMOONA
|
FEDERAL BANK(607165)
|
|
3
|
Kuttipuram
|
KL-05-004-004-009/10
(Kalpakanchery)
|
1605004004NRG23060720220268461
|
06/07/2022
|
P MADHAVI
|
1605004004WL025752
|
P MADHAVI
|
00078
|
CNRB0000836
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968415014
|
|
MADHAVAI P
|
CANARA BANK(508532)
|
|
4
|
Kuttipuram
|
KL-05-004-004-009/12
(Kalpakanchery)
|
1605004004NRG23060720220268462
|
06/07/2022
|
AMINA
|
1605004004WL025752
|
AMINA
|
00078
|
CNRB0000836
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968415017
|
|
AMINA
|
CANARA BANK(508532)
|
|
5
|
Kuttipuram
|
KL-05-004-004-009/2
(Kalpakanchery)
|
1605004004NRG23060720220268463
|
06/07/2022
|
SABIRA KALLIYATH
|
1605004004WL025752
|
SABIRA KALLIYATH
|
00078
|
CNRB0000836
|
933
|
933
|
Rejected
|
11/07/2022
|
|
2968415018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Kuttipuram
|
KL-05-004-004-009/23
(Kalpakanchery)
|
1605004004NRG23060720220268464
|
06/07/2022
|
IBRAHIM M
|
1605004004WL025752
|
IBRAHIM M
|
00078
|
CNRB0000836
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968415022
|
|
IBRAHIM M
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
7
|
Kuttipuram
|
KL-05-004-004-009/33
(Kalpakanchery)
|
1605004004NRG23060720220268465
|
06/07/2022
|
Thithimu
|
1605004004WL025752
|
Thithimu
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968415015
|
|
THITHIMU
|
CANARA BANK(508532)
|
|
8
|
Kuttipuram
|
KL-05-004-004-009/51
(Athavanad)
|
1605004004NRG23060720220268466
|
06/07/2022
|
KHADEEJA
|
1605004004WL025752
|
KHADEEJA
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968415021
|
|
KHADEEJA
|
CANARA BANK(508532)
|
|
9
|
Kuttipuram
|
KL-05-004-004-009/6
(Kalpakanchery)
|
1605004004NRG23060720220268467
|
06/07/2022
|
UMMAYYA
|
1605004004WL025752
|
UMMAYYA
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968415019
|
|
UMMAYYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10885
|
10885
|
|
|
|
|
|
|
|