|
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)
|
1605004004NRG23011120220769249
|
04/11/2022
|
INDIRA
|
1605004004WL060559
|
INDIRA
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193954361
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Kuttipuram
|
KL-05-004-004-005/19
(Kalpakanchery)
|
1605004004NRG23011120220769255
|
04/11/2022
|
BINDU
|
1605004004WL060559
|
BINDU
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193954358
|
|
BINDU
|
CANARA BANK(508532)
|
|
3
|
Kuttipuram
|
KL-05-004-004-005/22
(Kalpakanchery)
|
1605004004NRG23011120220769256
|
04/11/2022
|
BINDHU M
|
1605004004WL060559
|
BINDHU M
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193954356
|
|
BINDU M
|
CANARA BANK(508532)
|
|
4
|
Kuttipuram
|
KL-05-004-004-005/23
(Kalpakanchery)
|
1605004004NRG23011120220769257
|
04/11/2022
|
PUSHPA
|
1605004004WL060559
|
PUSHPA
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193954359
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
5
|
Kuttipuram
|
KL-05-004-004-005/24
(Kalpakanchery)
|
1605004004NRG23011120220769258
|
04/11/2022
|
AJITHA
|
1605004004WL060559
|
AJITHA
|
00078
|
CNRB0000836
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193954360
|
|
AJITHA
|
CANARA BANK(508532)
|
|
6
|
Kuttipuram
|
KL-05-004-004-005/4
(Kalpakanchery)
|
1605004004NRG23011120220769259
|
04/11/2022
|
SHREEJA
|
1605004004WL060559
|
SHREEJA
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193954357
|
|
SHREEJA
|
CANARA BANK(508532)
|
|
7
|
Kuttipuram
|
KL-05-004-004-005/70
(Kalpakanchery)
|
1605004004NRG23011120220769261
|
04/11/2022
|
VASU M
|
1605004004WL060559
|
VASU M
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193954353
|
|
MR VASU M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kuttipuram
|
KL-05-004-004-007/2
(Kalpakanchery)
|
1605004004NRG23011120220769264
|
04/11/2022
|
RAJAKUMARAN K
|
1605004004WL060559
|
RAJAKUMARAN K
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193954354
|
|
RAJAKUMARAN K
|
CANARA BANK(508532)
|
|
9
|
Kuttipuram
|
KL-05-004-004-015/5
(Kalpakanchery)
|
1605004004NRG23011120220769266
|
04/11/2022
|
PATHUMMA
|
1605004004WL060559
|
PATHUMMA
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193954355
|
|
PATHUMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13995
|
13995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13995
|
13995
|
|
|
|
|
|
|
|