|
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-05-004-004-002/1
(Kalpakanchery)
|
1605004004NRG23050920220540196
|
05/09/2022
|
SAROJINI
|
1605004004WL044222
|
SAROJINI
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130327774
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-004-002/32
(Kalpakanchery)
|
1605004004NRG23050920220540199
|
05/09/2022
|
ASSANKUTTY HAJI
|
1605004004WL044222
|
ASSANKUTTY HAJI
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130327777
|
|
MR HASSAN M K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kuttipuram
|
KL-05-004-004-002/35
(Kalpakanchery)
|
1605004004NRG23050920220540200
|
05/09/2022
|
MUHAMMED KUTTY
|
1605004004WL044222
|
MUHAMMED KUTTY
|
00078
|
CNRB0000836
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130327778
|
|
MUHAMMED KUTTY
|
CANARA BANK(508532)
|
|
4
|
Kuttipuram
|
KL-05-004-004-002/56
(Kalpakanchery)
|
1605004004NRG23050920220540201
|
05/09/2022
|
VALSALA P P
|
1605004004WL044222
|
VALSALA P P
|
00078
|
CNRB0000836
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130327779
|
|
VALSALA
|
CANARA BANK(508532)
|
|
5
|
Kuttipuram
|
KL-05-004-004-002/60
(Marakkara)
|
1605004004NRG23050920220540202
|
05/09/2022
|
MALATHI P P
|
1605004004WL044222
|
MALATHI P P
|
00078
|
CNRB0000836
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130327780
|
|
MALATHI P P
|
CANARA BANK(508532)
|
|
6
|
Kuttipuram
|
KL-05-004-004-002/70
(Kalpakanchery)
|
1605004004NRG23050920220540203
|
05/09/2022
|
PARVATHI P
|
1605004004WL044222
|
PARVATHI P
|
00078
|
CNRB0000836
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130327781
|
|
PARVATHI P
|
CANARA BANK(508532)
|
|
7
|
Kuttipuram
|
KL-05-004-004-002/73
(Kalpakanchery)
|
1605004004NRG23050920220540204
|
05/09/2022
|
SOBHANA
|
1605004004WL044222
|
SOBHANA
|
00078
|
CNRB0000836
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130327782
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
8
|
Kuttipuram
|
KL-05-004-004-002/74
(Kalpakanchery)
|
1605004004NRG23050920220540205
|
05/09/2022
|
MANEE
|
1605004004WL044222
|
MANEE
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130327773
|
|
MANEE
|
CANARA BANK(508532)
|
|
9
|
Kuttipuram
|
KL-05-004-004-002/78
(Kalpakanchery)
|
1605004004NRG23050920220540207
|
05/09/2022
|
JANAKI
|
1605004004WL044222
|
JANAKI
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130327785
|
|
JANAKI
|
CANARA BANK(508532)
|
|
10
|
Kuttipuram
|
KL-05-004-004-002/79
(Kalpakanchery)
|
1605004004NRG23050920220540208
|
05/09/2022
|
LAKSHMI
|
1605004004WL044222
|
LAKSHMI
|
00078
|
CNRB0000836
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130327783
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
11
|
Kuttipuram
|
KL-05-004-004-002/84
(Kalpakanchery)
|
1605004004NRG23050920220540209
|
05/09/2022
|
SUSEELA
|
1605004004WL044222
|
SUSEELA
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130327776
|
|
NEELI
|
CANARA BANK(508532)
|
|
12
|
Kuttipuram
|
KL-05-004-004-002/93
(Kalpakanchery)
|
1605004004NRG23050920220540210
|
05/09/2022
|
INDIRA
|
1605004004WL044222
|
INDIRA
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130327772
|
|
INDIRA
|
CANARA BANK(508532)
|
|
13
|
Kuttipuram
|
KL-05-004-004-015/3
(Kalpakanchery)
|
1605004004NRG23050920220540211
|
05/09/2022
|
SARASWATHI
|
1605004004WL044222
|
SARASWATHI
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130327775
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19282
|
19282
|
|
|
|
|
|
|
|
|
14
|
Kuttipuram
|
KL-05-004-004-002/75
(Kalpakanchery)
|
1605004004NRG23050920220540206
|
05/09/2022
|
SHOBHANA
|
1605004004WL044222
|
SHOBHANA
|
00078
|
CNRB0001858
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130327784
|
|
SHOBANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21148
|
21148
|
|
|
|
|
|
|
|