|
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-05-004-004-007/119
(Kalpakanchery)
|
1605004004NRG23191220220987070
|
23/12/2022
|
PERIYA SWAMI
|
1605004004WL076363
|
PERIYA SWAMI
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8300199406
|
|
PERIYA SWAMI
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-004-007/5
(Kalpakanchery)
|
1605004004NRG23191220220987071
|
23/12/2022
|
SAINABA C
|
1605004004WL076363
|
SAINABA C
|
00078
|
CNRB0000836
|
311
|
311
|
Processed
|
01/02/2023
|
|
8300199407
|
|
SAINABA C
|
CANARA BANK(508532)
|
|
3
|
Kuttipuram
|
KL-05-004-004-007/6
(Kalpakanchery)
|
1605004004NRG23191220220987072
|
23/12/2022
|
AYSHUMMU
|
1605004004WL076363
|
AYSHUMMU
|
00078
|
CNRB0000836
|
933
|
933
|
Processed
|
01/02/2023
|
|
8300199405
|
|
AYSHUMMU
|
CANARA BANK(508532)
|
|
4
|
Kuttipuram
|
KL-05-004-004-007/85
(Kalpakanchery)
|
1605004004NRG23191220220987073
|
23/12/2022
|
UMMUKULSU THALIKAPARAMBIL
|
1605004004WL076363
|
UMMUKULSU THALIKAPARAMBIL
|
00078
|
CNRB0000836
|
622
|
622
|
Processed
|
01/02/2023
|
|
8300199412
|
|
UMMUKULSU
|
CANARA BANK(508532)
|
|
5
|
Kuttipuram
|
KL-05-004-004-008/14
(Kalpakanchery)
|
1605004004NRG23191220220987074
|
23/12/2022
|
PATHUMMA
|
1605004004WL076363
|
PATHUMMA
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8300199404
|
|
PATHUMMA
|
CANARA BANK(508532)
|
|
6
|
Kuttipuram
|
KL-05-004-004-008/24
(Kalpakanchery)
|
1605004004NRG23191220220987076
|
23/12/2022
|
NAFEESA
|
1605004004WL076363
|
NAFEESA
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8300199408
|
|
NAFEESA
|
CANARA BANK(508532)
|
|
7
|
Kuttipuram
|
KL-05-004-004-008/31
(Kalpakanchery)
|
1605004004NRG23191220220987077
|
23/12/2022
|
CHANDRIKA K
|
1605004004WL076363
|
CHANDRIKA K
|
00078
|
CNRB0000836
|
933
|
933
|
Processed
|
01/02/2023
|
|
8300199409
|
|
CHANDRIKA K
|
CANARA BANK(508532)
|
|
8
|
Kuttipuram
|
KL-05-004-004-008/40
(Kalpakanchery)
|
1605004004NRG23191220220987078
|
23/12/2022
|
MAIMOONA M
|
1605004004WL076363
|
MAIMOONA M
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8300199410
|
|
MAIMOONA M
|
CANARA BANK(508532)
|
|
9
|
Kuttipuram
|
KL-05-004-004-008/41
(Kalpakanchery)
|
1605004004NRG23191220220987079
|
23/12/2022
|
AMINA KANNANPULAKKAL
|
1605004004WL076363
|
AMINA KANNANPULAKKAL
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8300199403
|
|
AMINA KANNANPULAKKAL ALIAS AMINU
|
CANARA BANK(508532)
|
|
10
|
Kuttipuram
|
KL-05-004-004-008/57
(Kalpakanchery)
|
1605004004NRG23191220220987080
|
23/12/2022
|
KHADEEJA
|
1605004004WL076363
|
KHADEEJA
|
00078
|
CNRB0000836
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8300199411
|
|
KHADEEJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12129
|
12129
|
|
|
|
|
|
|
|