|
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-05-004-004-010/10
(Kalpakanchery)
|
1605004004NRG23290820220506822
|
31/08/2022
|
IBRAHIM A
|
1605004004WL042159
|
IBRAHIM A
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129337359
|
|
IBRAHIM A
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-004-010/116
(Kalpakanchery)
|
1605004004NRG23290820220506824
|
31/08/2022
|
NASEEMA C
|
1605004004WL042159
|
NASEEMA C
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129337367
|
|
NASEEMA C
|
CANARA BANK(508532)
|
|
3
|
Kuttipuram
|
KL-05-004-004-010/15
(Kalpakanchery)
|
1605004004NRG23290820220506826
|
31/08/2022
|
SAINABA
|
1605004004WL042159
|
SAINABA
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129337360
|
|
SAINABA
|
CANARA BANK(508532)
|
|
4
|
Kuttipuram
|
KL-05-004-004-010/26
(Kalpakanchery)
|
1605004004NRG23290820220506828
|
31/08/2022
|
KUNHATHU K
|
1605004004WL042159
|
KUNHATHU K
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129337361
|
|
KUNHATHU K
|
CANARA BANK(508532)
|
|
5
|
Kuttipuram
|
KL-05-004-004-010/28
(Kalpakanchery)
|
1605004004NRG23290820220506829
|
31/08/2022
|
UMMACHUTTY
|
1605004004WL042159
|
UMMACHUTTY
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129337363
|
|
UMMACHUTTY
|
CANARA BANK(508532)
|
|
6
|
Kuttipuram
|
KL-05-004-004-010/4
(Kalpakanchery)
|
1605004004NRG23290820220506830
|
31/08/2022
|
HAMZA
|
1605004004WL042159
|
HAMZA
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129337362
|
|
HAMZA
|
CANARA BANK(508532)
|
|
7
|
Kuttipuram
|
KL-05-004-004-010/6
(Kalpakanchery)
|
1605004004NRG23290820220506832
|
31/08/2022
|
Hussain.N.K
|
1605004004WL042159
|
Hussain.N.K
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129337356
|
|
MR HUSSAIN N K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kuttipuram
|
KL-05-004-004-010/71
(Kalpakanchery)
|
1605004004NRG23290820220506834
|
31/08/2022
|
MARIYAMU P
|
1605004004WL042159
|
MARIYAMU P
|
00078
|
CNRB0000836
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129337357
|
|
MARIYAMU P
|
CANARA BANK(508532)
|
|
9
|
Kuttipuram
|
KL-05-004-004-010/9
(Kalpakanchery)
|
1605004004NRG23290820220506835
|
31/08/2022
|
ABDUL KAREEM
|
1605004004WL042159
|
ABDUL KAREEM
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129337364
|
|
ABDUL KAREEM
|
CANARA BANK(508532)
|
|
10
|
Kuttipuram
|
KL-05-004-004-012/3
(Kalpakanchery)
|
1605004004NRG23290820220506837
|
31/08/2022
|
Kadeeja.T
|
1605004004WL042159
|
Kadeeja.T
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129337358
|
|
KADHEEJA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17416
|
17416
|
|
|
|
|
|
|
|
|
11
|
Kuttipuram
|
KL-05-004-004-010/117
(Kalpakanchery)
|
1605004004NRG23290820220506825
|
31/08/2022
|
RAMLA ERANHIKKAL
|
1605004004WL042159
|
RAMLA ERANHIKKAL
|
00415
|
SBIN0015783
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129337366
|
|
MRS RAMLA ERANHIKAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kuttipuram
|
KL-05-004-004-010/68
(Kalpakanchery)
|
1605004004NRG23290820220506833
|
31/08/2022
|
ABDUL AZEEZ
|
1605004004WL042159
|
ABDUL AZEEZ
|
00415
|
SBIN0015783
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129337365
|
|
MR ABDUL AZEEZ K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20837
|
20837
|
|
|
|
|
|
|
|