|
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-05-004-004-005/10
(Kalpakanchery)
|
1605004004NRG23130720220303491
|
13/07/2022
|
SATHYAVATHI
|
1605004004WL028239
|
SATHYAVATHI
|
00078
|
CNRB0000836
|
311
|
311
|
Processed
|
16/07/2022
|
|
3147097989
|
|
SATHYAVATHI
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-004-005/12
(Kalpakanchery)
|
1605004004NRG23130720220303494
|
13/07/2022
|
INDIRA
|
1605004004WL028239
|
INDIRA
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3147097984
|
|
INDIRA
|
CANARA BANK(508532)
|
|
3
|
Kuttipuram
|
KL-05-004-004-005/17
(Kalpakanchery)
|
1605004004NRG23130720220303497
|
13/07/2022
|
ANITHA
|
1605004004WL028239
|
ANITHA
|
00078
|
CNRB0000836
|
311
|
311
|
Processed
|
16/07/2022
|
|
3147097990
|
|
ANITHA
|
CANARA BANK(508532)
|
|
4
|
Kuttipuram
|
KL-05-004-004-005/19
(Kalpakanchery)
|
1605004004NRG23130720220303499
|
13/07/2022
|
BINDU
|
1605004004WL028239
|
BINDU
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3147097987
|
|
BINDU
|
CANARA BANK(508532)
|
|
5
|
Kuttipuram
|
KL-05-004-004-005/22
(Kalpakanchery)
|
1605004004NRG23130720220303500
|
13/07/2022
|
BINDHU M
|
1605004004WL028239
|
BINDHU M
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3147097991
|
|
BINDU M
|
CANARA BANK(508532)
|
|
6
|
Kuttipuram
|
KL-05-004-004-005/23
(Kalpakanchery)
|
1605004004NRG23130720220303501
|
13/07/2022
|
PUSHPA
|
1605004004WL028239
|
PUSHPA
|
00078
|
CNRB0000836
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147097986
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
7
|
Kuttipuram
|
KL-05-004-004-005/24
(Kalpakanchery)
|
1605004004NRG23130720220303502
|
13/07/2022
|
AJITHA
|
1605004004WL028239
|
AJITHA
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3147097985
|
|
AJITHA
|
CANARA BANK(508532)
|
|
8
|
Kuttipuram
|
KL-05-004-004-005/4
(Kalpakanchery)
|
1605004004NRG23130720220303503
|
13/07/2022
|
SHREEJA
|
1605004004WL028239
|
SHREEJA
|
00078
|
CNRB0000836
|
311
|
311
|
Processed
|
16/07/2022
|
|
3147097988
|
|
SHREEJA
|
CANARA BANK(508532)
|
|
9
|
Kuttipuram
|
KL-05-004-004-007/2
(Kalpakanchery)
|
1605004004NRG23130720220303505
|
13/07/2022
|
RAJAKUMARAN K
|
1605004004WL028239
|
RAJAKUMARAN K
|
00078
|
CNRB0000836
|
933
|
933
|
Processed
|
16/07/2022
|
|
3147097993
|
|
RAJAKUMARAN K
|
CANARA BANK(508532)
|
|
10
|
Kuttipuram
|
KL-05-004-004-015/5
(Kalpakanchery)
|
1605004004NRG23130720220303507
|
13/07/2022
|
PATHUMMA
|
1605004004WL028239
|
PATHUMMA
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3147097992
|
|
PATHUMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10263
|
10263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10263
|
10263
|
|
|
|
|
|
|
|