|
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-05-004-004-005/12
(Kalpakanchery)
|
1605004004NRG23101120220814739
|
11/11/2022
|
INDIRA
|
1605004004WL063770
|
INDIRA
|
00078
|
CNRB0000836
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196340700
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Kuttipuram
|
KL-05-004-004-005/22
(Kalpakanchery)
|
1605004004NRG23101120220814745
|
11/11/2022
|
BINDHU M
|
1605004004WL063770
|
BINDHU M
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196340703
|
|
BINDU M
|
CANARA BANK(508532)
|
|
3
|
Kuttipuram
|
KL-05-004-004-005/24
(Kalpakanchery)
|
1605004004NRG23101120220814746
|
11/11/2022
|
AJITHA
|
1605004004WL063770
|
AJITHA
|
00078
|
CNRB0000836
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196340701
|
|
AJITHA
|
CANARA BANK(508532)
|
|
4
|
Kuttipuram
|
KL-05-004-004-005/4
(Kalpakanchery)
|
1605004004NRG23101120220814747
|
11/11/2022
|
SHREEJA
|
1605004004WL063770
|
SHREEJA
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196340702
|
|
SHREEJA
|
CANARA BANK(508532)
|
|
5
|
Kuttipuram
|
KL-05-004-004-005/70
(Kalpakanchery)
|
1605004004NRG23101120220814750
|
11/11/2022
|
VASU M
|
1605004004WL063770
|
VASU M
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196340699
|
|
MR VASU M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kuttipuram
|
KL-05-004-004-007/2
(Kalpakanchery)
|
1605004004NRG23101120220814752
|
11/11/2022
|
RAJAKUMARAN K
|
1605004004WL063770
|
RAJAKUMARAN K
|
00078
|
CNRB0000836
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196340705
|
|
RAJAKUMARAN K
|
CANARA BANK(508532)
|
|
7
|
Kuttipuram
|
KL-05-004-004-015/5
(Kalpakanchery)
|
1605004004NRG23101120220814754
|
11/11/2022
|
PATHUMMA
|
1605004004WL063770
|
PATHUMMA
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196340704
|
|
PATHUMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9952
|
9952
|
|
|
|
|
|
|
|