|
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-05-004-004-008/25
(Kalpakanchery)
|
1605004004NRG23200620220190439
|
22/06/2022
|
KUNHAMMA A
|
1605004004WL020232
|
KUNHAMMA A
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411124085
|
|
KUNHAMMA
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-004-009/1
(Kalpakanchery)
|
1605004004NRG23200620220190440
|
22/06/2022
|
MAIMOONA
|
1605004004WL020232
|
MAIMOONA
|
00078
|
CNRB0000836
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411124082
|
|
MAIMOONA
|
FEDERAL BANK(607165)
|
|
3
|
Kuttipuram
|
KL-05-004-004-009/10
(Kalpakanchery)
|
1605004004NRG23200620220190441
|
22/06/2022
|
P MADHAVI
|
1605004004WL020232
|
P MADHAVI
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411124080
|
|
MADHAVAI P
|
CANARA BANK(508532)
|
|
4
|
Kuttipuram
|
KL-05-004-004-009/12
(Kalpakanchery)
|
1605004004NRG23200620220190442
|
22/06/2022
|
AMINA
|
1605004004WL020232
|
AMINA
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411124083
|
|
AMINA
|
CANARA BANK(508532)
|
|
5
|
Kuttipuram
|
KL-05-004-004-009/2
(Kalpakanchery)
|
1605004004NRG23200620220190443
|
22/06/2022
|
AMINA K
|
1605004004WL020232
|
AMINA K
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411124087
|
|
AMINA K
|
CANARA BANK(508532)
|
|
6
|
Kuttipuram
|
KL-05-004-004-009/23
(Kalpakanchery)
|
1605004004NRG23200620220190444
|
22/06/2022
|
IBRAHIM M
|
1605004004WL020232
|
IBRAHIM M
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411124088
|
|
IBRAHIM M
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
7
|
Kuttipuram
|
KL-05-004-004-009/51
(Athavanad)
|
1605004004NRG23200620220190445
|
22/06/2022
|
KHADEEJA
|
1605004004WL020232
|
KHADEEJA
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411124086
|
|
KHADEEJA
|
CANARA BANK(508532)
|
|
8
|
Kuttipuram
|
KL-05-004-004-009/54
(Kalpakanchery)
|
1605004004NRG23200620220190446
|
22/06/2022
|
AYISHA BEEVI V T
|
1605004004WL020232
|
AYISHA BEEVI V T
|
00078
|
CNRB0000836
|
1866
|
1866
|
Rejected
|
29/07/2022
|
|
3411124081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Kuttipuram
|
KL-05-004-004-009/6
(Kalpakanchery)
|
1605004004NRG23200620220190447
|
22/06/2022
|
UMMAYYA
|
1605004004WL020232
|
UMMAYYA
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411124084
|
|
UMMAYYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15550
|
15550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15550
|
15550
|
|
|
|
|
|
|
|