|
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-05-004-004-013/1
(Kalpakanchery)
|
1605004004NRG23270620220219389
|
29/06/2022
|
BEEKKUTTY
|
1605004004WL022296
|
BEEKKUTTY
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812811727
|
|
BEEKKUTTY
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-004-013/3
(Kalpakanchery)
|
1605004004NRG23270620220219390
|
29/06/2022
|
MUHAMED KUTTY
|
1605004004WL022296
|
MUHAMED KUTTY
|
00078
|
CNRB0000836
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812811728
|
|
MUHAMED KUTTY
|
CANARA BANK(508532)
|
|
3
|
Kuttipuram
|
KL-05-004-004-014/1
(Kalpakanchery)
|
1605004004NRG23270620220219391
|
29/06/2022
|
CHINNA WO CHANDRAN
|
1605004004WL022296
|
CHINNA WO CHANDRAN
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812811725
|
|
CHINNA W O CHANDRAN
|
CANARA BANK(508532)
|
|
4
|
Kuttipuram
|
KL-05-004-004-014/5
(Kalpakanchery)
|
1605004004NRG23270620220219392
|
29/06/2022
|
FATHIMA
|
1605004004WL022296
|
FATHIMA
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812811726
|
|
FATHIMA
|
CANARA BANK(508532)
|
|
5
|
Kuttipuram
|
KL-05-004-004-016/66
(Kalpakanchery)
|
1605004004NRG23270620220219394
|
29/06/2022
|
DASAN P T
|
1605004004WL022296
|
DASAN P T
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812811724
|
|
DASAN P T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|