|
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)
|
1605004004NRG23160520220059271
|
20/05/2022
|
INDIRA
|
1605004004WL008726
|
INDIRA
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1595673164
|
|
INDIRA
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-004-005/16
(Kalpakanchery)
|
1605004004NRG23160520220059272
|
20/05/2022
|
RADHA
|
1605004004WL008726
|
RADHA
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1595673168
|
|
RADHA
|
CANARA BANK(508532)
|
|
3
|
Kuttipuram
|
KL-05-004-004-005/17
(Kalpakanchery)
|
1605004004NRG23160520220059273
|
20/05/2022
|
ANITHA
|
1605004004WL008726
|
ANITHA
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1595673170
|
|
ANITHA
|
CANARA BANK(508532)
|
|
4
|
Kuttipuram
|
KL-05-004-004-005/19
(Kalpakanchery)
|
1605004004NRG23160520220059275
|
20/05/2022
|
BINDU
|
1605004004WL008726
|
BINDU
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1595673166
|
|
BINDU
|
CANARA BANK(508532)
|
|
5
|
Kuttipuram
|
KL-05-004-004-005/23
(Kalpakanchery)
|
1605004004NRG23160520220059276
|
20/05/2022
|
PUSHPA
|
1605004004WL008726
|
PUSHPA
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1595673165
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
6
|
Kuttipuram
|
KL-05-004-004-005/4
(Kalpakanchery)
|
1605004004NRG23160520220059278
|
20/05/2022
|
SHREEJA
|
1605004004WL008726
|
SHREEJA
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1595673167
|
|
SHREEJA
|
CANARA BANK(508532)
|
|
7
|
Kuttipuram
|
KL-05-004-004-007/2
(Kalpakanchery)
|
1605004004NRG23160520220059280
|
20/05/2022
|
RAJAKUMARAN K
|
1605004004WL008726
|
RAJAKUMARAN K
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1595673171
|
|
RAJAKUMARAN K
|
CANARA BANK(508532)
|
|
8
|
Kuttipuram
|
KL-05-004-004-015/7
(Kalpakanchery)
|
1605004004NRG23160520220059282
|
20/05/2022
|
MOHAMMED
|
1605004004WL008726
|
MOHAMMED
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1595673169
|
|
MOHAMMED
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13995
|
13995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13995
|
13995
|
|
|
|
|
|
|
|