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)
|
1605004004NRG23060120231061129
|
07/01/2023
|
PERIYA SWAMI
|
1605004004WL081951
|
PERIYA SWAMI
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306968688
|
|
PERIYA SWAMI
|
CANARA BANK(508532)
|
2
|
Kuttipuram
|
KL-05-004-004-007/85 (Kalpakanchery)
|
1605004004NRG23060120231061130
|
07/01/2023
|
UMMUKULSU THALIKAPARAMBIL
|
1605004004WL081951
|
UMMUKULSU THALIKAPARAMBIL
|
00078
|
CNRB0000836
|
311
|
311
|
Processed
|
01/02/2023
|
|
8306968690
|
|
UMMUKULSU
|
CANARA BANK(508532)
|
3
|
Kuttipuram
|
KL-05-004-004-008/24 (Kalpakanchery)
|
1605004004NRG23060120231061132
|
07/01/2023
|
NAFEESA
|
1605004004WL081951
|
NAFEESA
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306968689
|
|
NAFEESA
|
CANARA BANK(508532)
|
4
|
Kuttipuram
|
KL-05-004-004-008/41 (Kalpakanchery)
|
1605004004NRG23060120231061133
|
07/01/2023
|
AMINA KANNANPULAKKAL
|
1605004004WL081951
|
AMINA KANNANPULAKKAL
|
00078
|
CNRB0000836
|
622
|
622
|
Processed
|
01/02/2023
|
|
8306968691
|
|
AMINA KANNANPULAKKAL ALIAS AMINU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
5
|
Kuttipuram
|
KL-05-004-004-008/148 (Kalpakanchery)
|
1605004004NRG23060120231061131
|
07/01/2023
|
ASMABI C P
|
1605004004WL081951
|
ASMABI C P
|
00409
|
SIBL0000390
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306968687
|
|
ASMABI C P
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|