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-05-004-004-013/2 (Kalpakanchery)
|
1605004004NRG23171020220693658
|
20/10/2022
|
MOHAMED KUTTY P
|
1605004004WL055122
|
MOHAMED KUTTY P
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192621718
|
|
MOHAMED KUTTY P
|
CANARA BANK(508532)
|
2
|
Kuttipuram
|
KL-05-004-004-013/26 (Kalpakanchery)
|
1605004004NRG23171020220693659
|
20/10/2022
|
AMMINI
|
1605004004WL055122
|
AMMINI
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192621722
|
|
AMMINI AMMINI
|
CANARA BANK(508532)
|
3
|
Kuttipuram
|
KL-05-004-004-013/3 (Kalpakanchery)
|
1605004004NRG23171020220693660
|
20/10/2022
|
MUHAMED KUTTY
|
1605004004WL055122
|
MUHAMED KUTTY
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192621723
|
|
MUHAMED KUTTY
|
CANARA BANK(508532)
|
4
|
Kuttipuram
|
KL-05-004-004-014/1 (Kalpakanchery)
|
1605004004NRG23171020220693661
|
20/10/2022
|
CHINNA WO CHANDRAN
|
1605004004WL055122
|
CHINNA WO CHANDRAN
|
00078
|
CNRB0000836
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192621720
|
|
CHINNA W O CHANDRAN
|
CANARA BANK(508532)
|
5
|
Kuttipuram
|
KL-05-004-004-014/42 (Kalpakanchery)
|
1605004004NRG23171020220693662
|
20/10/2022
|
MOHAMED K
|
1605004004WL055122
|
MOHAMED K
|
00078
|
CNRB0000836
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192621719
|
|
MOHAMED K
|
CANARA BANK(508532)
|
6
|
Kuttipuram
|
KL-05-004-004-014/6 (Kalpakanchery)
|
1605004004NRG23171020220693663
|
20/10/2022
|
MOIDEEN KUTTY K
|
1605004004WL055122
|
MOIDEEN KUTTY K
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192621721
|
|
MOIDEEN KUTTY K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|