|
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-05-004-004-007/15
(Kalpakanchery)
|
1605004004NRG23090520220047511
|
11/05/2022
|
NAFEESU
|
1605004004WL007093
|
NAFEESU
|
00078
|
CNRB0000836
|
933
|
933
|
Processed
|
16/05/2022
|
|
1267800101
|
|
NAFEESU
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-004-008/2
(Kalpakanchery)
|
1605004004NRG23090520220047512
|
11/05/2022
|
SAROJINIYAMMA
|
1605004004WL007093
|
SAROJINIYAMMA
|
00078
|
CNRB0000836
|
622
|
622
|
Processed
|
16/05/2022
|
|
1267800102
|
|
SAROJINIYAMMA
|
CANARA BANK(508532)
|
|
3
|
Kuttipuram
|
KL-05-004-004-008/3
(Kalpakanchery)
|
1605004004NRG23090520220047513
|
11/05/2022
|
SAROJINI
|
1605004004WL007093
|
SAROJINI
|
00078
|
CNRB0000836
|
933
|
933
|
Processed
|
16/05/2022
|
|
1267800103
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
4
|
Kuttipuram
|
KL-05-004-004-008/60
(Kalpakanchery)
|
1605004004NRG23090520220047514
|
11/05/2022
|
PARANGODAN T
|
1605004004WL007093
|
PARANGODAN T
|
00078
|
CNRB0000836
|
933
|
933
|
Processed
|
16/05/2022
|
|
1267800099
|
|
PARANGODAN T
|
CANARA BANK(508532)
|
|
5
|
Kuttipuram
|
KL-05-004-004-008/8
(Kalpakanchery)
|
1605004004NRG23090520220047515
|
11/05/2022
|
SAROJINI
|
1605004004WL007093
|
SAROJINI
|
00078
|
CNRB0000836
|
311
|
311
|
Processed
|
16/05/2022
|
|
1267800100
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3732
|
3732
|
|
|
|
|
|
|
|