|
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)
|
1605004004NRG23260720220360687
|
27/07/2022
|
KUNHAMMA A
|
1605004004WL032546
|
KUNHAMMA A
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3444746868
|
|
KUNHAMMA
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-004-009/1
(Kalpakanchery)
|
1605004004NRG23260720220360688
|
27/07/2022
|
MAIMOONA
|
1605004004WL032546
|
MAIMOONA
|
00078
|
CNRB0000836
|
933
|
933
|
Processed
|
30/07/2022
|
|
3444746866
|
|
MAIMOONA
|
FEDERAL BANK(607165)
|
|
3
|
Kuttipuram
|
KL-05-004-004-009/10
(Kalpakanchery)
|
1605004004NRG23260720220360689
|
27/07/2022
|
P MADHAVI
|
1605004004WL032546
|
P MADHAVI
|
00078
|
CNRB0000836
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3444746865
|
|
MADHAVAI P
|
CANARA BANK(508532)
|
|
4
|
Kuttipuram
|
KL-05-004-004-009/2
(Kalpakanchery)
|
1605004004NRG23260720220360690
|
27/07/2022
|
AMINA K
|
1605004004WL032546
|
AMINA K
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3444746870
|
|
AMINA K
|
CANARA BANK(508532)
|
|
5
|
Kuttipuram
|
KL-05-004-004-009/23
(Kalpakanchery)
|
1605004004NRG23260720220360691
|
27/07/2022
|
IBRAHIM M
|
1605004004WL032546
|
IBRAHIM M
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3444746871
|
|
IBRAHIM M
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
6
|
Kuttipuram
|
KL-05-004-004-009/51
(Athavanad)
|
1605004004NRG23260720220360692
|
27/07/2022
|
KHADEEJA
|
1605004004WL032546
|
KHADEEJA
|
00078
|
CNRB0000836
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3444746869
|
|
KHADEEJA
|
CANARA BANK(508532)
|
|
7
|
Kuttipuram
|
KL-05-004-004-009/6
(Kalpakanchery)
|
1605004004NRG23260720220360693
|
27/07/2022
|
UMMAYYA
|
1605004004WL032546
|
UMMAYYA
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3444746867
|
|
UMMAYYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10263
|
10263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10263
|
10263
|
|
|
|
|
|
|
|