|
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)
|
1605004004NRG23231120220867819
|
25/11/2022
|
SAROJINI
|
1605004004WL067685
|
SAROJINI
|
00078
|
CNRB0000836
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200055993
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-004-002/2
(Kalpakanchery)
|
1605004004NRG23231120220867820
|
25/11/2022
|
KALI
|
1605004004WL067685
|
KALI
|
00078
|
CNRB0000836
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200055994
|
|
KALI
|
CANARA BANK(508532)
|
|
3
|
Kuttipuram
|
KL-05-004-004-002/35
(Kalpakanchery)
|
1605004004NRG23231120220867822
|
25/11/2022
|
MUHAMMED KUTTY
|
1605004004WL067685
|
MUHAMMED KUTTY
|
00078
|
CNRB0000836
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200055996
|
|
MUHAMMED KUTTY
|
CANARA BANK(508532)
|
|
4
|
Kuttipuram
|
KL-05-004-004-002/56
(Kalpakanchery)
|
1605004004NRG23231120220867823
|
25/11/2022
|
VALSALA P P
|
1605004004WL067685
|
VALSALA P P
|
00078
|
CNRB0000836
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200055997
|
|
VALSALA
|
CANARA BANK(508532)
|
|
5
|
Kuttipuram
|
KL-05-004-004-002/70
(Kalpakanchery)
|
1605004004NRG23231120220867825
|
25/11/2022
|
PARVATHI P
|
1605004004WL067685
|
PARVATHI P
|
00078
|
CNRB0000836
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200055998
|
|
PARVATHI P
|
CANARA BANK(508532)
|
|
6
|
Kuttipuram
|
KL-05-004-004-002/71
(Kalpakanchery)
|
1605004004NRG23231120220867826
|
25/11/2022
|
VALLI P P
|
1605004004WL067685
|
VALLI P P
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200055999
|
|
VALLI P P
|
CANARA BANK(508532)
|
|
7
|
Kuttipuram
|
KL-05-004-004-002/73
(Kalpakanchery)
|
1605004004NRG23231120220867827
|
25/11/2022
|
SOBHANA
|
1605004004WL067685
|
SOBHANA
|
00078
|
CNRB0000836
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200056000
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
8
|
Kuttipuram
|
KL-05-004-004-002/78
(Kalpakanchery)
|
1605004004NRG23231120220867829
|
25/11/2022
|
JANAKI
|
1605004004WL067685
|
JANAKI
|
00078
|
CNRB0000836
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200056002
|
|
JANAKI
|
CANARA BANK(508532)
|
|
9
|
Kuttipuram
|
KL-05-004-004-002/79
(Kalpakanchery)
|
1605004004NRG23231120220867830
|
25/11/2022
|
LAKSHMI
|
1605004004WL067685
|
LAKSHMI
|
00078
|
CNRB0000836
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200056001
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
10
|
Kuttipuram
|
KL-05-004-004-002/84
(Kalpakanchery)
|
1605004004NRG23231120220867831
|
25/11/2022
|
SUSEELA
|
1605004004WL067685
|
SUSEELA
|
00078
|
CNRB0000836
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200055995
|
|
NEELI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
11
|
Kuttipuram
|
KL-05-004-004-002/75
(Kalpakanchery)
|
1605004004NRG23231120220867828
|
25/11/2022
|
SHOBHANA
|
1605004004WL067685
|
SHOBHANA
|
00078
|
CNRB0001858
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200056003
|
|
SHOBANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
12
|
Kuttipuram
|
KL-05-004-004-002/33
(Kalpakanchery)
|
1605004004NRG23231120220867821
|
25/11/2022
|
KRISHNAN
|
1605004004WL067685
|
KRISHNAN
|
00415
|
SBIN0070711
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200056004
|
|
MR KRISHNAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9641
|
9641
|
|
|
|
|
|
|
|