|
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-05-004-004-007/14
(Kalpakanchery)
|
1605004004NRG23071220220928111
|
08/12/2022
|
AMINA M
|
1605004004WL072143
|
AMINA M
|
00078
|
CNRB0000836
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191447946
|
|
AMINA M
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-004-007/31
(Kalpakanchery)
|
1605004004NRG23071220220928112
|
08/12/2022
|
SAIDALAVI
|
1605004004WL072143
|
SAIDALAVI
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191447948
|
|
SAIDALAVI
|
CANARA BANK(508532)
|
|
3
|
Kuttipuram
|
KL-05-004-004-007/5
(Kalpakanchery)
|
1605004004NRG23071220220928113
|
08/12/2022
|
SAINABA C
|
1605004004WL072143
|
SAINABA C
|
00078
|
CNRB0000836
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191447943
|
|
SAINABA C
|
CANARA BANK(508532)
|
|
4
|
Kuttipuram
|
KL-05-004-004-007/6
(Kalpakanchery)
|
1605004004NRG23071220220928114
|
08/12/2022
|
AYSHUMMU
|
1605004004WL072143
|
AYSHUMMU
|
00078
|
CNRB0000836
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191447942
|
|
AYSHUMMU
|
CANARA BANK(508532)
|
|
5
|
Kuttipuram
|
KL-05-004-004-008/14
(Kalpakanchery)
|
1605004004NRG23071220220928116
|
08/12/2022
|
PATHUMMA
|
1605004004WL072143
|
PATHUMMA
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191447941
|
|
PATHUMMA
|
CANARA BANK(508532)
|
|
6
|
Kuttipuram
|
KL-05-004-004-008/24
(Kalpakanchery)
|
1605004004NRG23071220220928117
|
08/12/2022
|
NAFEESA
|
1605004004WL072143
|
NAFEESA
|
00078
|
CNRB0000836
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191447945
|
|
NAFEESA
|
CANARA BANK(508532)
|
|
7
|
Kuttipuram
|
KL-05-004-004-008/31
(Kalpakanchery)
|
1605004004NRG23071220220928118
|
08/12/2022
|
CHANDRIKA K
|
1605004004WL072143
|
CHANDRIKA K
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191447947
|
|
CHANDRIKA K
|
CANARA BANK(508532)
|
|
8
|
Kuttipuram
|
KL-05-004-004-008/32
(Kalpakanchery)
|
1605004004NRG23071220220928119
|
08/12/2022
|
SUHARA K
|
1605004004WL072143
|
SUHARA K
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191447944
|
|
SUHARA K
|
CANARA BANK(508532)
|
|
9
|
Kuttipuram
|
KL-05-004-004-008/41
(Kalpakanchery)
|
1605004004NRG23071220220928121
|
08/12/2022
|
AMINA KANNANPULAKKAL
|
1605004004WL072143
|
AMINA KANNANPULAKKAL
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191447940
|
|
AMINA KANNANPULAKKAL ALIAS AMINU
|
CANARA BANK(508532)
|
|
10
|
Kuttipuram
|
KL-05-004-004-008/57
(Kalpakanchery)
|
1605004004NRG23071220220928122
|
08/12/2022
|
KHADEEJA
|
1605004004WL072143
|
KHADEEJA
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191447949
|
|
KHADEEJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15861
|
15861
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15861
|
15861
|
|
|
|
|
|
|
|