|
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-05-004-004-005/10
(Kalpakanchery)
|
1605004004NRG23060720220268479
|
06/07/2022
|
SATHYAVATHI
|
1605004004WL025754
|
SATHYAVATHI
|
00078
|
CNRB0000836
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968399222
|
|
SATHYAVATHI
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-004-005/12
(Kalpakanchery)
|
1605004004NRG23060720220268482
|
06/07/2022
|
INDIRA
|
1605004004WL025754
|
INDIRA
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968399217
|
|
INDIRA
|
CANARA BANK(508532)
|
|
3
|
Kuttipuram
|
KL-05-004-004-005/17
(Kalpakanchery)
|
1605004004NRG23060720220268484
|
06/07/2022
|
ANITHA
|
1605004004WL025754
|
ANITHA
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968399223
|
|
ANITHA
|
CANARA BANK(508532)
|
|
4
|
Kuttipuram
|
KL-05-004-004-005/19
(Kalpakanchery)
|
1605004004NRG23060720220268486
|
06/07/2022
|
BINDU
|
1605004004WL025754
|
BINDU
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968399220
|
|
BINDU
|
CANARA BANK(508532)
|
|
5
|
Kuttipuram
|
KL-05-004-004-005/23
(Kalpakanchery)
|
1605004004NRG23060720220268487
|
06/07/2022
|
PUSHPA
|
1605004004WL025754
|
PUSHPA
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968399219
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
6
|
Kuttipuram
|
KL-05-004-004-005/24
(Kalpakanchery)
|
1605004004NRG23060720220268488
|
06/07/2022
|
AJITHA
|
1605004004WL025754
|
AJITHA
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968399218
|
|
AJITHA
|
CANARA BANK(508532)
|
|
7
|
Kuttipuram
|
KL-05-004-004-005/4
(Kalpakanchery)
|
1605004004NRG23060720220268489
|
06/07/2022
|
SHREEJA
|
1605004004WL025754
|
SHREEJA
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968399221
|
|
SHREEJA
|
CANARA BANK(508532)
|
|
8
|
Kuttipuram
|
KL-05-004-004-007/2
(Kalpakanchery)
|
1605004004NRG23060720220268491
|
06/07/2022
|
RAJAKUMARAN K
|
1605004004WL025754
|
RAJAKUMARAN K
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968399225
|
|
RAJAKUMARAN K
|
CANARA BANK(508532)
|
|
9
|
Kuttipuram
|
KL-05-004-004-015/5
(Kalpakanchery)
|
1605004004NRG23060720220268493
|
06/07/2022
|
PATHUMMA
|
1605004004WL025754
|
PATHUMMA
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968399224
|
|
PATHUMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15550
|
15550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15550
|
15550
|
|
|
|
|
|
|
|