|
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)
|
1605004004NRG23270620220219395
|
29/06/2022
|
NAFEESU
|
1605004004WL022297
|
NAFEESU
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815648440
|
|
NAFEESU
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-004-008/2
(Kalpakanchery)
|
1605004004NRG23270620220219397
|
29/06/2022
|
SAROJINIYAMMA
|
1605004004WL022297
|
SAROJINIYAMMA
|
00078
|
CNRB0000836
|
311
|
311
|
Processed
|
06/07/2022
|
|
2815648439
|
|
SAROJINIYAMMA
|
CANARA BANK(508532)
|
|
3
|
Kuttipuram
|
KL-05-004-004-008/3
(Kalpakanchery)
|
1605004004NRG23270620220219398
|
29/06/2022
|
SAROJINI
|
1605004004WL022297
|
SAROJINI
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815648436
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
4
|
Kuttipuram
|
KL-05-004-004-008/5
(Kalpakanchery)
|
1605004004NRG23270620220219399
|
29/06/2022
|
THITHEEMMU
|
1605004004WL022297
|
THITHEEMMU
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815648438
|
|
THITHEEMMU
|
CANARA BANK(508532)
|
|
5
|
Kuttipuram
|
KL-05-004-004-008/60
(Kalpakanchery)
|
1605004004NRG23270620220219401
|
29/06/2022
|
PARANGODAN T
|
1605004004WL022297
|
PARANGODAN T
|
00078
|
CNRB0000836
|
622
|
622
|
Processed
|
06/07/2022
|
|
2815648442
|
|
PARANGODAN T
|
CANARA BANK(508532)
|
|
6
|
Kuttipuram
|
KL-05-004-004-008/8
(Kalpakanchery)
|
1605004004NRG23270620220219403
|
29/06/2022
|
SAROJINI
|
1605004004WL022297
|
SAROJINI
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815648441
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
7
|
Kuttipuram
|
KL-05-004-004-008/9
(Kalpakanchery)
|
1605004004NRG23270620220219404
|
29/06/2022
|
KUNHIPPATHU
|
1605004004WL022297
|
KUNHIPPATHU
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815648437
|
|
KUNHIPPATHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10263
|
10263
|
|
|
|
|
|
|
|
|
8
|
Kuttipuram
|
KL-05-004-004-008/72
(Kalpakanchery)
|
1605004004NRG23270620220219402
|
29/06/2022
|
IBRAHIM V
|
1605004004WL022297
|
IBRAHIM V
|
00078
|
CNRB0004612
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815648444
|
|
IBRAHIM V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
9
|
Kuttipuram
|
KL-05-004-004-008/58
(Kalpakanchery)
|
1605004004NRG23270620220219400
|
29/06/2022
|
BUSHARA N
|
1605004004WL022297
|
BUSHARA N
|
00415
|
SBIN0015783
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815648443
|
|
BUSHARA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13995
|
13995
|
|
|
|
|
|
|
|