|
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)
|
1605004004NRG23230520220079246
|
24/05/2022
|
SAROJINI
|
1605004004WL010768
|
SAROJINI
|
00078
|
CNRB0000836
|
933
|
933
|
Processed
|
28/05/2022
|
|
1671176316
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-004-002/2
(Kalpakanchery)
|
1605004004NRG23230520220079248
|
24/05/2022
|
KALI
|
1605004004WL010768
|
KALI
|
00078
|
CNRB0000836
|
1244
|
1244
|
Processed
|
28/05/2022
|
|
1671176317
|
|
KALI
|
CANARA BANK(508532)
|
|
3
|
Kuttipuram
|
KL-05-004-004-002/35
(Kalpakanchery)
|
1605004004NRG23230520220079252
|
24/05/2022
|
MUHAMMED KUTTY
|
1605004004WL010768
|
MUHAMMED KUTTY
|
00078
|
CNRB0000836
|
933
|
933
|
Processed
|
28/05/2022
|
|
1671176319
|
|
MUHAMMED KUTTY
|
CANARA BANK(508532)
|
|
4
|
Kuttipuram
|
KL-05-004-004-002/60
(Marakkara)
|
1605004004NRG23230520220079253
|
24/05/2022
|
MALATHI P P
|
1605004004WL010768
|
MALATHI P P
|
00078
|
CNRB0000836
|
1244
|
1244
|
Processed
|
28/05/2022
|
|
1671176320
|
|
MALATHI P P
|
CANARA BANK(508532)
|
|
5
|
Kuttipuram
|
KL-05-004-004-002/70
(Kalpakanchery)
|
1605004004NRG23230520220079255
|
24/05/2022
|
PARVATHI P
|
1605004004WL010768
|
PARVATHI P
|
00078
|
CNRB0000836
|
933
|
933
|
Processed
|
28/05/2022
|
|
1671176321
|
|
PARVATHI P
|
CANARA BANK(508532)
|
|
6
|
Kuttipuram
|
KL-05-004-004-002/71
(Kalpakanchery)
|
1605004004NRG23230520220079256
|
24/05/2022
|
VALLI P P
|
1605004004WL010768
|
VALLI P P
|
00078
|
CNRB0000836
|
1244
|
1244
|
Processed
|
28/05/2022
|
|
1671176322
|
|
VALLI P P
|
CANARA BANK(508532)
|
|
7
|
Kuttipuram
|
KL-05-004-004-002/74
(Kalpakanchery)
|
1605004004NRG23230520220079257
|
24/05/2022
|
MANEE
|
1605004004WL010768
|
MANEE
|
00078
|
CNRB0000836
|
311
|
311
|
Processed
|
28/05/2022
|
|
1671176315
|
|
MANEE
|
CANARA BANK(508532)
|
|
8
|
Kuttipuram
|
KL-05-004-004-002/78
(Kalpakanchery)
|
1605004004NRG23230520220079259
|
24/05/2022
|
JANAKI
|
1605004004WL010768
|
JANAKI
|
00078
|
CNRB0000836
|
622
|
622
|
Processed
|
28/05/2022
|
|
1671176324
|
|
JANAKI
|
CANARA BANK(508532)
|
|
9
|
Kuttipuram
|
KL-05-004-004-002/79
(Kalpakanchery)
|
1605004004NRG23230520220079260
|
24/05/2022
|
LAKSHMI
|
1605004004WL010768
|
LAKSHMI
|
00078
|
CNRB0000836
|
1244
|
1244
|
Processed
|
28/05/2022
|
|
1671176323
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
10
|
Kuttipuram
|
KL-05-004-004-002/84
(Kalpakanchery)
|
1605004004NRG23230520220079261
|
24/05/2022
|
SUSEELA
|
1605004004WL010768
|
SUSEELA
|
00078
|
CNRB0000836
|
1244
|
1244
|
Processed
|
28/05/2022
|
|
1671176318
|
|
NEELI
|
CANARA BANK(508532)
|
|
11
|
Kuttipuram
|
KL-05-004-004-002/93
(Kalpakanchery)
|
1605004004NRG23230520220079262
|
24/05/2022
|
INDIRA
|
1605004004WL010768
|
INDIRA
|
00078
|
CNRB0000836
|
1244
|
1244
|
Processed
|
28/05/2022
|
|
1671176327
|
|
INDIRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
12
|
Kuttipuram
|
KL-05-004-004-002/33
(Kalpakanchery)
|
1605004004NRG23230520220079249
|
24/05/2022
|
SYAMALA
|
1605004004WL010768
|
SYAMALA
|
00078
|
CNRB0001858
|
1244
|
1244
|
Processed
|
28/05/2022
|
|
1671176326
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
13
|
Kuttipuram
|
KL-05-004-004-002/75
(Kalpakanchery)
|
1605004004NRG23230520220079258
|
24/05/2022
|
SHOBHANA
|
1605004004WL010768
|
SHOBHANA
|
00078
|
CNRB0001858
|
1244
|
1244
|
Processed
|
29/05/2022
|
|
1671176325
|
|
SHOBANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
14
|
Kuttipuram
|
KL-05-004-004-002/33
(Kalpakanchery)
|
1605004004NRG23230520220079250
|
24/05/2022
|
KRISHNAN
|
1605004004WL010768
|
KRISHNAN
|
00415
|
SBIN0070711
|
933
|
933
|
Processed
|
28/05/2022
|
|
1671176328
|
|
MR KRISHNAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14617
|
14617
|
|
|
|
|
|
|
|