|
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-05-004-004-015/1
(Kalpakanchery)
|
1605004004NRG23120720220295567
|
13/07/2022
|
ASYA
|
1605004004WL027607
|
ASYA
|
00078
|
CNRB0000836
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146904071
|
|
ASIYA
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-004-016/11
(Kalpakanchery)
|
1605004004NRG23120720220295569
|
13/07/2022
|
KARTHAYANI
|
1605004004WL027607
|
KARTHAYANI
|
00078
|
CNRB0000836
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146904074
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-004-016/11
(Kalpakanchery)
|
1605004004NRG23120720220295570
|
13/07/2022
|
SAROJINI
|
1605004004WL027607
|
SAROJINI
|
00078
|
CNRB0000836
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146904073
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
4
|
Kuttipuram
|
KL-05-004-004-016/14
(Kalpakanchery)
|
1605004004NRG23120720220295572
|
13/07/2022
|
Appunni
|
1605004004WL027607
|
Appunni
|
00078
|
CNRB0000836
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146904072
|
|
APPUNNIK
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-004-016/14
(Kalpakanchery)
|
1605004004NRG23120720220295573
|
13/07/2022
|
MEENAKSHI
|
1605004004WL027607
|
MEENAKSHI
|
00078
|
CNRB0000836
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146904078
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
6
|
Kuttipuram
|
KL-05-004-004-016/15
(Kalpakanchery)
|
1605004004NRG23120720220295574
|
13/07/2022
|
Pathumma
|
1605004004WL027607
|
Pathumma
|
00078
|
CNRB0000836
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146904075
|
|
PATHUMMA
|
CANARA BANK(508532)
|
|
7
|
Kuttipuram
|
KL-05-004-004-016/3
(Kalpakanchery)
|
1605004004NRG23120720220295575
|
13/07/2022
|
Karthayani
|
1605004004WL027607
|
Karthayani
|
00078
|
CNRB0000836
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146904069
|
|
KARTHAYANI
|
CANARA BANK(508532)
|
|
8
|
Kuttipuram
|
KL-05-004-004-016/33
(Kalpakanchery)
|
1605004004NRG23120720220295576
|
13/07/2022
|
SAFIYA A
|
1605004004WL027607
|
SAFIYA A
|
00078
|
CNRB0000836
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146904068
|
|
SAFIYA A
|
CANARA BANK(508532)
|
|
9
|
Kuttipuram
|
KL-05-004-004-016/7
(Kalpakanchery)
|
1605004004NRG23120720220295580
|
13/07/2022
|
Sharada
|
1605004004WL027607
|
Sharada
|
00078
|
CNRB0000836
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146904070
|
|
SHARADA
|
CANARA BANK(508532)
|
|
10
|
Kuttipuram
|
KL-05-004-004-016/8
(Kalpakanchery)
|
1605004004NRG23120720220295581
|
13/07/2022
|
SAIDALAVI A
|
1605004004WL027607
|
SAIDALAVI A
|
00078
|
CNRB0000836
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146904077
|
|
SAIDALAVI A
|
CANARA BANK(508532)
|
|
11
|
Kuttipuram
|
KL-05-004-004-016/9
(Kalpakanchery)
|
1605004004NRG23120720220295583
|
13/07/2022
|
LEELA
|
1605004004WL027607
|
LEELA
|
00078
|
CNRB0000836
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146904076
|
|
LEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11507
|
11507
|
|
|
|
|
|
|
|