|
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-05-004-004-013/11
(Kalpakanchery)
|
1605004004NRG23011120220768418
|
04/11/2022
|
Safiya
|
1605004004WL060492
|
Safiya
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193887173
|
|
SAFIYA
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-004-013/12
(Kalpakanchery)
|
1605004004NRG23011120220768419
|
04/11/2022
|
FATHIMA
|
1605004004WL060492
|
FATHIMA
|
00078
|
CNRB0000836
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193887172
|
|
FATHIMA
|
CANARA BANK(508532)
|
|
3
|
Kuttipuram
|
KL-05-004-004-013/23
(Kalpakanchery)
|
1605004004NRG23011120220768421
|
04/11/2022
|
INDIRA K
|
1605004004WL060492
|
INDIRA K
|
00078
|
CNRB0000836
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193887176
|
|
INDIRA K
|
CANARA BANK(508532)
|
|
4
|
Kuttipuram
|
KL-05-004-004-013/27
(Kalpakanchery)
|
1605004004NRG23011120220768422
|
04/11/2022
|
SOBHANA P T
|
1605004004WL060492
|
SOBHANA P T
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193887175
|
|
SOBHANA PT
|
CANARA BANK(508532)
|
|
5
|
Kuttipuram
|
KL-05-004-004-013/30
(Kalpakanchery)
|
1605004004NRG23011120220768423
|
04/11/2022
|
THANKA
|
1605004004WL060492
|
THANKA
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193887174
|
|
THANKA
|
CANARA BANK(508532)
|
|
6
|
Kuttipuram
|
KL-05-004-004-013/52
(Kalpakanchery)
|
1605004004NRG23011120220768425
|
04/11/2022
|
NABEESA
|
1605004004WL060492
|
NABEESA
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193887170
|
|
NABEESA
|
CANARA BANK(508532)
|
|
7
|
Kuttipuram
|
KL-05-004-004-013/8
(Kalpakanchery)
|
1605004004NRG23011120220768426
|
04/11/2022
|
AJITHA
|
1605004004WL060492
|
AJITHA
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193887171
|
|
AJITH MANDAYAPURATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
8
|
Kuttipuram
|
KL-05-004-004-013/83
(Kalpakanchery)
|
1605004004NRG23011120220768427
|
04/11/2022
|
FATHIMAKUTTY
|
1605004004WL060492
|
FATHIMAKUTTY
|
00545
|
CSBK0000290
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193887169
|
|
FATHIMAKUTTY
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12751
|
12751
|
|
|
|
|
|
|
|