|
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-05-004-004-019/19
(Kalpakanchery)
|
1605004004NRG23101020220663707
|
12/10/2022
|
ABOOBACKAR
|
1605004004WL053109
|
ABOOBACKAR
|
00078
|
CNRB0000836
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625586534
|
|
ABOOBACKAR
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-004-019/21
(Kalpakanchery)
|
1605004004NRG23101020220663708
|
12/10/2022
|
Aysha
|
1605004004WL053109
|
Aysha
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625586537
|
|
AYISA
|
CANARA BANK(508532)
|
|
3
|
Kuttipuram
|
KL-05-004-004-019/24
(Kalpakanchery)
|
1605004004NRG23101020220663710
|
12/10/2022
|
KARTHYAYANI
|
1605004004WL053109
|
KARTHYAYANI
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625586539
|
|
KARTHYAYANI
|
CANARA BANK(508532)
|
|
4
|
Kuttipuram
|
KL-05-004-004-019/3
(Kalpakanchery)
|
1605004004NRG23101020220663711
|
12/10/2022
|
AYISHA
|
1605004004WL053109
|
AYISHA
|
00078
|
CNRB0000836
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625586536
|
|
AYISHA
|
CANARA BANK(508532)
|
|
5
|
Kuttipuram
|
KL-05-004-004-019/6
(Kalpakanchery)
|
1605004004NRG23101020220663713
|
12/10/2022
|
VIJAYAKUMARI
|
1605004004WL053109
|
VIJAYAKUMARI
|
00078
|
CNRB0000836
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625586538
|
|
VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
6
|
Kuttipuram
|
KL-05-004-004-019/9
(Kalpakanchery)
|
1605004004NRG23101020220663715
|
12/10/2022
|
AYAMU
|
1605004004WL053109
|
AYAMU
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625586535
|
|
AYAMU A S AHAMMED
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
7
|
Kuttipuram
|
KL-05-004-004-019/14
(Kalpakanchery)
|
1605004004NRG23101020220663706
|
12/10/2022
|
KHADEEJA M
|
1605004004WL053109
|
KHADEEJA M
|
00078
|
CNRB0001858
|
1866
|
1866
|
Rejected
|
19/10/2022
|
|
5625586540
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Kuttipuram
|
KL-05-004-004-019/56
(Kalpakanchery)
|
1605004004NRG23101020220663712
|
12/10/2022
|
MAIMOONATH
|
1605004004WL053109
|
MAIMOONATH
|
00078
|
CNRB0001858
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625586541
|
|
MAIMOONATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11818
|
11818
|
|
|
|
|
|
|
|