|
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-05-004-004-007/14
(Kalpakanchery)
|
1605004004NRG23280620220224645
|
29/06/2022
|
AMINA M
|
1605004004WL022653
|
AMINA M
|
00078
|
CNRB0000836
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812818078
|
|
AMINA M
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-004-007/31
(Kalpakanchery)
|
1605004004NRG23280620220224646
|
29/06/2022
|
SAIDALAVI
|
1605004004WL022653
|
SAIDALAVI
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812818080
|
|
SAIDALAVI
|
CANARA BANK(508532)
|
|
3
|
Kuttipuram
|
KL-05-004-004-007/5
(Kalpakanchery)
|
1605004004NRG23280620220224647
|
29/06/2022
|
SAINABA C
|
1605004004WL022653
|
SAINABA C
|
00078
|
CNRB0000836
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812818077
|
|
SAINABA C
|
CANARA BANK(508532)
|
|
4
|
Kuttipuram
|
KL-05-004-004-007/6
(Kalpakanchery)
|
1605004004NRG23280620220224648
|
29/06/2022
|
AYSHUMMU
|
1605004004WL022653
|
AYSHUMMU
|
00078
|
CNRB0000836
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812818076
|
|
AYSHUMMU
|
CANARA BANK(508532)
|
|
5
|
Kuttipuram
|
KL-05-004-004-008/14
(Kalpakanchery)
|
1605004004NRG23280620220224651
|
29/06/2022
|
PATHUMMA
|
1605004004WL022653
|
PATHUMMA
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812818075
|
|
PATHUMMA
|
CANARA BANK(508532)
|
|
6
|
Kuttipuram
|
KL-05-004-004-008/31
(Kalpakanchery)
|
1605004004NRG23280620220224652
|
29/06/2022
|
CHANDRIKA K
|
1605004004WL022653
|
CHANDRIKA K
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812818079
|
|
CHANDRIKA K
|
CANARA BANK(508532)
|
|
7
|
Kuttipuram
|
KL-05-004-004-008/57
(Kalpakanchery)
|
1605004004NRG23280620220224653
|
29/06/2022
|
KHADEEJA
|
1605004004WL022653
|
KHADEEJA
|
00078
|
CNRB0000836
|
622
|
622
|
Processed
|
06/07/2022
|
|
2812818081
|
|
KHADEEJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9330
|
9330
|
|
|
|
|
|
|
|