|
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-05-004-004-008/25
(Kalpakanchery)
|
1605004004NRG23171020220693579
|
20/10/2022
|
KUNHAMMA A
|
1605004004WL055116
|
KUNHAMMA A
|
00078
|
CNRB0000836
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192603100
|
|
KUNHAMMA
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-004-009/1
(Kalpakanchery)
|
1605004004NRG23171020220693580
|
20/10/2022
|
MAIMOONA
|
1605004004WL055116
|
MAIMOONA
|
00078
|
CNRB0000836
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192603098
|
|
MAIMOONA
|
FEDERAL BANK(607165)
|
|
3
|
Kuttipuram
|
KL-05-004-004-009/12
(Kalpakanchery)
|
1605004004NRG23171020220693581
|
20/10/2022
|
AMINA
|
1605004004WL055116
|
AMINA
|
00078
|
CNRB0000836
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192603099
|
|
AMINA
|
CANARA BANK(508532)
|
|
4
|
Kuttipuram
|
KL-05-004-004-009/2
(Kalpakanchery)
|
1605004004NRG23171020220693582
|
20/10/2022
|
AMINA K
|
1605004004WL055116
|
AMINA K
|
00078
|
CNRB0000836
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192603101
|
|
AMINA K
|
CANARA BANK(508532)
|
|
5
|
Kuttipuram
|
KL-05-004-004-009/23
(Kalpakanchery)
|
1605004004NRG23171020220693583
|
20/10/2022
|
IBRAHIM M
|
1605004004WL055116
|
IBRAHIM M
|
00078
|
CNRB0000836
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192603102
|
|
IBRAHIM M
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|