|
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-05-004-004-015/1
(Kalpakanchery)
|
1605004004NRG23201220220991508
|
23/12/2022
|
ASYA
|
1605004004WL076607
|
ASYA
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304358237
|
|
ASIYA
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-004-016/10
(Kalpakanchery)
|
1605004004NRG23201220220991509
|
23/12/2022
|
DEVAKI
|
1605004004WL076607
|
DEVAKI
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304358238
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
3
|
Kuttipuram
|
KL-05-004-004-016/103
(Kalpakanchery)
|
1605004004NRG23201220220991510
|
23/12/2022
|
NARAYANAN VK
|
1605004004WL076607
|
NARAYANAN VK
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304358235
|
|
NARAYANAN V K
|
CANARA BANK(508532)
|
|
4
|
Kuttipuram
|
KL-05-004-004-016/106
(Kalpakanchery)
|
1605004004NRG23201220220991511
|
23/12/2022
|
MOUHAMMED K
|
1605004004WL076607
|
MOUHAMMED K
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304358239
|
|
MR MOHAMMED KOTTAYIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kuttipuram
|
KL-05-004-004-016/3
(Kalpakanchery)
|
1605004004NRG23201220220991513
|
23/12/2022
|
Karthayani
|
1605004004WL076607
|
Karthayani
|
00078
|
CNRB0000836
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304358236
|
|
KARTHAYANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7775
|
7775
|
|
|
|
|
|
|
|