|
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-05-004-004-013/1
(Kalpakanchery)
|
1605004004NRG23130620220155081
|
16/06/2022
|
BEEKKUTTY
|
1605004004WL017742
|
BEEKKUTTY
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459865781
|
|
BEEKKUTTY
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-004-013/29
(Kalpakanchery)
|
1605004004NRG23130620220155082
|
16/06/2022
|
Rajan
|
1605004004WL017742
|
Rajan
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459865778
|
|
RAJAN K P
|
CANARA BANK(508532)
|
|
3
|
Kuttipuram
|
KL-05-004-004-013/3
(Kalpakanchery)
|
1605004004NRG23130620220155083
|
16/06/2022
|
MUHAMED KUTTY
|
1605004004WL017742
|
MUHAMED KUTTY
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459865782
|
|
MUHAMED KUTTY
|
CANARA BANK(508532)
|
|
4
|
Kuttipuram
|
KL-05-004-004-014/1
(Kalpakanchery)
|
1605004004NRG23130620220155084
|
16/06/2022
|
CHINNA WO CHANDRAN
|
1605004004WL017742
|
CHINNA WO CHANDRAN
|
00078
|
CNRB0000836
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459865779
|
|
CHINNA W O CHANDRAN
|
CANARA BANK(508532)
|
|
5
|
Kuttipuram
|
KL-05-004-004-014/42
(Kalpakanchery)
|
1605004004NRG23130620220155085
|
16/06/2022
|
MOHAMED K
|
1605004004WL017742
|
MOHAMED K
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459865776
|
|
MOHAMED K
|
CANARA BANK(508532)
|
|
6
|
Kuttipuram
|
KL-05-004-004-014/5
(Kalpakanchery)
|
1605004004NRG23130620220155086
|
16/06/2022
|
FATHIMA
|
1605004004WL017742
|
FATHIMA
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459865780
|
|
FATHIMA
|
CANARA BANK(508532)
|
|
7
|
Kuttipuram
|
KL-05-004-004-016/66
(Kalpakanchery)
|
1605004004NRG23130620220155087
|
16/06/2022
|
DASAN P T
|
1605004004WL017742
|
DASAN P T
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459865777
|
|
DASAN P T
|
CANARA BANK(508532)
|
|
8
|
Kuttipuram
|
KL-05-004-004-016/68
(Kalpakanchery)
|
1605004004NRG23130620220155088
|
16/06/2022
|
SANDHYA A P
|
1605004004WL017742
|
SANDHYA A P
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459865783
|
|
SANDHYA A P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14306
|
14306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14306
|
14306
|
|
|
|
|
|
|
|