|
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-05-004-004-013/11
(Kalpakanchery)
|
1605004004NRG23061020220639453
|
06/10/2022
|
Safiya
|
1605004004WL051276
|
Safiya
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562459129
|
|
SAFIYA
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-004-013/12
(Kalpakanchery)
|
1605004004NRG23061020220639455
|
06/10/2022
|
FATHIMA
|
1605004004WL051276
|
FATHIMA
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562459128
|
|
FATHIMA
|
CANARA BANK(508532)
|
|
3
|
Kuttipuram
|
KL-05-004-004-013/23
(Kalpakanchery)
|
1605004004NRG23061020220639457
|
06/10/2022
|
INDIRA K
|
1605004004WL051276
|
INDIRA K
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562459134
|
|
INDIRA K
|
CANARA BANK(508532)
|
|
4
|
Kuttipuram
|
KL-05-004-004-013/25
(Kalpakanchery)
|
1605004004NRG23061020220639458
|
06/10/2022
|
REENA.K P
|
1605004004WL051276
|
REENA.K P
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562459132
|
|
REENA KP
|
CANARA BANK(508532)
|
|
5
|
Kuttipuram
|
KL-05-004-004-013/27
(Kalpakanchery)
|
1605004004NRG23061020220639459
|
06/10/2022
|
SOBHANA P T
|
1605004004WL051276
|
SOBHANA P T
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562459133
|
|
SOBHANA PT
|
CANARA BANK(508532)
|
|
6
|
Kuttipuram
|
KL-05-004-004-013/30
(Kalpakanchery)
|
1605004004NRG23061020220639460
|
06/10/2022
|
THANKA
|
1605004004WL051276
|
THANKA
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562459130
|
|
THANKA
|
CANARA BANK(508532)
|
|
7
|
Kuttipuram
|
KL-05-004-004-013/52
(Kalpakanchery)
|
1605004004NRG23061020220639462
|
06/10/2022
|
NABEESA
|
1605004004WL051276
|
NABEESA
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562459126
|
|
NABEESA
|
CANARA BANK(508532)
|
|
8
|
Kuttipuram
|
KL-05-004-004-013/56
(Kalpakanchery)
|
1605004004NRG23061020220639463
|
06/10/2022
|
SANTHA K P
|
1605004004WL051276
|
SANTHA K P
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562459131
|
|
SANTHA KP
|
CANARA BANK(508532)
|
|
9
|
Kuttipuram
|
KL-05-004-004-013/8
(Kalpakanchery)
|
1605004004NRG23061020220639464
|
06/10/2022
|
AJITHA
|
1605004004WL051276
|
AJITHA
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562459127
|
|
AJITH MANDAYAPURATH
|
CANARA BANK(508532)
|
|
10
|
Kuttipuram
|
KL-05-004-004-013/89
(Kalpakanchery)
|
1605004004NRG23061020220639466
|
06/10/2022
|
MINI P V
|
1605004004WL051276
|
MINI P V
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562459125
|
|
MINI P V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18660
|
18660
|
|
|
|
|
|
|
|
|
11
|
Kuttipuram
|
KL-05-004-004-013/83
(Kalpakanchery)
|
1605004004NRG23061020220639465
|
06/10/2022
|
FATHIMAKUTTY
|
1605004004WL051276
|
FATHIMAKUTTY
|
00545
|
CSBK0000290
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5562459124
|
|
FATHIMAKUTTY
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20215
|
20215
|
|
|
|
|
|
|
|