|
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-05-004-004-010/10
(Kalpakanchery)
|
1605004004NRG23101020220662774
|
12/10/2022
|
IBRAHIM A
|
1605004004WL052994
|
IBRAHIM A
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625570648
|
|
IBRAHIM A
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-004-010/19
(Kalpakanchery)
|
1605004004NRG23101020220662778
|
12/10/2022
|
KHADEEJA K
|
1605004004WL052994
|
KHADEEJA K
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625570649
|
|
KHADEEJA K
|
CANARA BANK(508532)
|
|
3
|
Kuttipuram
|
KL-05-004-004-010/22
(Kalpakanchery)
|
1605004004NRG23101020220662779
|
12/10/2022
|
SAINABA
|
1605004004WL052994
|
SAINABA
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625570650
|
|
SAINABA
|
CANARA BANK(508532)
|
|
4
|
Kuttipuram
|
KL-05-004-004-010/26
(Kalpakanchery)
|
1605004004NRG23101020220662781
|
12/10/2022
|
KUNHATHU K
|
1605004004WL052994
|
KUNHATHU K
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625570651
|
|
KUNHATHU K
|
CANARA BANK(508532)
|
|
5
|
Kuttipuram
|
KL-05-004-004-010/28
(Kalpakanchery)
|
1605004004NRG23101020220662782
|
12/10/2022
|
UMMACHUTTY
|
1605004004WL052994
|
UMMACHUTTY
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625570653
|
|
UMMACHUTTY
|
CANARA BANK(508532)
|
|
6
|
Kuttipuram
|
KL-05-004-004-010/4
(Kalpakanchery)
|
1605004004NRG23101020220662783
|
12/10/2022
|
HAMZA
|
1605004004WL052994
|
HAMZA
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625570652
|
|
HAMZA
|
CANARA BANK(508532)
|
|
7
|
Kuttipuram
|
KL-05-004-004-010/71
(Kalpakanchery)
|
1605004004NRG23101020220662785
|
12/10/2022
|
MARIYAMU P
|
1605004004WL052994
|
MARIYAMU P
|
00078
|
CNRB0000836
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625570646
|
|
MARIYAMU P
|
CANARA BANK(508532)
|
|
8
|
Kuttipuram
|
KL-05-004-004-010/9
(Kalpakanchery)
|
1605004004NRG23101020220662786
|
12/10/2022
|
ABDUL KAREEM
|
1605004004WL052994
|
ABDUL KAREEM
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625570654
|
|
ABDUL KAREEM
|
CANARA BANK(508532)
|
|
9
|
Kuttipuram
|
KL-05-004-004-012/3
(Kalpakanchery)
|
1605004004NRG23101020220662788
|
12/10/2022
|
Kadeeja.T
|
1605004004WL052994
|
Kadeeja.T
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625570647
|
|
KADHEEJA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15861
|
15861
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15861
|
15861
|
|
|
|
|
|
|
|