|
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-05-004-004-007/1
(Kalpakanchery)
|
1605004004NRG23300520220100474
|
30/05/2022
|
NEELI
|
1605004004WL012921
|
NEELI
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159344624
|
|
NEELI
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-004-007/15
(Kalpakanchery)
|
1605004004NRG23300520220100475
|
30/05/2022
|
NAFEESU
|
1605004004WL012921
|
NAFEESU
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159344623
|
|
NAFEESU
|
CANARA BANK(508532)
|
|
3
|
Kuttipuram
|
KL-05-004-004-008/2
(Kalpakanchery)
|
1605004004NRG23300520220100476
|
30/05/2022
|
SAROJINIYAMMA
|
1605004004WL012921
|
SAROJINIYAMMA
|
00078
|
CNRB0000836
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159344622
|
|
SAROJINIYAMMA
|
CANARA BANK(508532)
|
|
4
|
Kuttipuram
|
KL-05-004-004-008/3
(Kalpakanchery)
|
1605004004NRG23300520220100477
|
30/05/2022
|
SAROJINI
|
1605004004WL012921
|
SAROJINI
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159344619
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
5
|
Kuttipuram
|
KL-05-004-004-008/5
(Kalpakanchery)
|
1605004004NRG23300520220100478
|
30/05/2022
|
THITHEEMMU
|
1605004004WL012921
|
THITHEEMMU
|
00078
|
CNRB0000836
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159344621
|
|
THITHEEMMU
|
CANARA BANK(508532)
|
|
6
|
Kuttipuram
|
KL-05-004-004-008/60
(Kalpakanchery)
|
1605004004NRG23300520220100479
|
30/05/2022
|
PARANGODAN T
|
1605004004WL012921
|
PARANGODAN T
|
00078
|
CNRB0000836
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159344625
|
|
PARANGODAN T
|
CANARA BANK(508532)
|
|
7
|
Kuttipuram
|
KL-05-004-004-008/9
(Kalpakanchery)
|
1605004004NRG23300520220100481
|
30/05/2022
|
KUNHIPPATHU
|
1605004004WL012921
|
KUNHIPPATHU
|
00078
|
CNRB0000836
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159344620
|
|
KUNHIPPATHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10263
|
10263
|
|
|
|
|
|
|
|
|
8
|
Kuttipuram
|
KL-05-004-004-008/72
(Kalpakanchery)
|
1605004004NRG23300520220100480
|
30/05/2022
|
IBRAHIM V
|
1605004004WL012921
|
IBRAHIM V
|
00078
|
CNRB0004612
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159344626
|
|
IBRAHIM V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11818
|
11818
|
|
|
|
|
|
|
|