|
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-05-004-004-002/1
(Kalpakanchery)
|
1605004004NRG23190720220321749
|
19/07/2022
|
SAROJINI
|
1605004004WL029516
|
SAROJINI
|
00078
|
CNRB0000836
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3319863655
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-004-002/2
(Kalpakanchery)
|
1605004004NRG23190720220321752
|
19/07/2022
|
KALI
|
1605004004WL029516
|
KALI
|
00078
|
CNRB0000836
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319863654
|
|
KALI
|
CANARA BANK(508532)
|
|
3
|
Kuttipuram
|
KL-05-004-004-002/56
(Kalpakanchery)
|
1605004004NRG23190720220321753
|
19/07/2022
|
VALSALA P P
|
1605004004WL029516
|
VALSALA P P
|
00078
|
CNRB0000836
|
933
|
933
|
Processed
|
26/07/2022
|
|
3319863646
|
|
VALSALA
|
CANARA BANK(508532)
|
|
4
|
Kuttipuram
|
KL-05-004-004-002/60
(Marakkara)
|
1605004004NRG23190720220321754
|
19/07/2022
|
MALATHI P P
|
1605004004WL029516
|
MALATHI P P
|
00078
|
CNRB0000836
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319863647
|
|
MALATHI P P
|
CANARA BANK(508532)
|
|
5
|
Kuttipuram
|
KL-05-004-004-002/70
(Kalpakanchery)
|
1605004004NRG23190720220321756
|
19/07/2022
|
PARVATHI P
|
1605004004WL029516
|
PARVATHI P
|
00078
|
CNRB0000836
|
933
|
933
|
Processed
|
26/07/2022
|
|
3319863648
|
|
PARVATHI P
|
CANARA BANK(508532)
|
|
6
|
Kuttipuram
|
KL-05-004-004-002/71
(Kalpakanchery)
|
1605004004NRG23190720220321757
|
19/07/2022
|
VALLI P P
|
1605004004WL029516
|
VALLI P P
|
00078
|
CNRB0000836
|
311
|
311
|
Processed
|
26/07/2022
|
|
3319863649
|
|
VALLI P P
|
CANARA BANK(508532)
|
|
7
|
Kuttipuram
|
KL-05-004-004-002/73
(Kalpakanchery)
|
1605004004NRG23190720220321758
|
19/07/2022
|
SOBHANA
|
1605004004WL029516
|
SOBHANA
|
00078
|
CNRB0000836
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3319863650
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
8
|
Kuttipuram
|
KL-05-004-004-002/74
(Kalpakanchery)
|
1605004004NRG23190720220321759
|
19/07/2022
|
MANEE
|
1605004004WL029516
|
MANEE
|
00078
|
CNRB0000836
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3319863656
|
|
MANEE
|
CANARA BANK(508532)
|
|
9
|
Kuttipuram
|
KL-05-004-004-002/78
(Kalpakanchery)
|
1605004004NRG23190720220321761
|
19/07/2022
|
JANAKI
|
1605004004WL029516
|
JANAKI
|
00078
|
CNRB0000836
|
933
|
933
|
Processed
|
26/07/2022
|
|
3319863652
|
|
JANAKI
|
CANARA BANK(508532)
|
|
10
|
Kuttipuram
|
KL-05-004-004-002/79
(Kalpakanchery)
|
1605004004NRG23190720220321762
|
19/07/2022
|
LAKSHMI
|
1605004004WL029516
|
LAKSHMI
|
00078
|
CNRB0000836
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3319863651
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
11
|
Kuttipuram
|
KL-05-004-004-002/84
(Kalpakanchery)
|
1605004004NRG23190720220321763
|
19/07/2022
|
SUSEELA
|
1605004004WL029516
|
SUSEELA
|
00078
|
CNRB0000836
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3319863645
|
|
NEELI
|
CANARA BANK(508532)
|
|
12
|
Kuttipuram
|
KL-05-004-004-002/93
(Kalpakanchery)
|
1605004004NRG23190720220321764
|
19/07/2022
|
INDIRA
|
1605004004WL029516
|
INDIRA
|
00078
|
CNRB0000836
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3319863643
|
|
INDIRA
|
CANARA BANK(508532)
|
|
13
|
Kuttipuram
|
KL-05-004-004-015/3
(Kalpakanchery)
|
1605004004NRG23190720220321765
|
19/07/2022
|
SARASWATHI
|
1605004004WL029516
|
SARASWATHI
|
00078
|
CNRB0000836
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3319863644
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
14
|
Kuttipuram
|
KL-05-004-004-002/75
(Kalpakanchery)
|
1605004004NRG23190720220321760
|
19/07/2022
|
SHOBHANA
|
1605004004WL029516
|
SHOBHANA
|
00078
|
CNRB0001858
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3319863653
|
|
SHOBANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14306
|
14306
|
|
|
|
|
|
|
|