|
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-05-004-004-002/1
(Kalpakanchery)
|
1605004004NRG23080820220417490
|
08/08/2022
|
SAROJINI
|
1605004004WL036374
|
SAROJINI
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027374719
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-004-002/35
(Kalpakanchery)
|
1605004004NRG23080820220417493
|
08/08/2022
|
MUHAMMED KUTTY
|
1605004004WL036374
|
MUHAMMED KUTTY
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027374722
|
|
MUHAMMED KUTTY
|
CANARA BANK(508532)
|
|
3
|
Kuttipuram
|
KL-05-004-004-002/56
(Kalpakanchery)
|
1605004004NRG23080820220417494
|
08/08/2022
|
VALSALA P P
|
1605004004WL036374
|
VALSALA P P
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027374723
|
|
VALSALA
|
CANARA BANK(508532)
|
|
4
|
Kuttipuram
|
KL-05-004-004-002/60
(Marakkara)
|
1605004004NRG23080820220417495
|
08/08/2022
|
MALATHI P P
|
1605004004WL036374
|
MALATHI P P
|
00078
|
CNRB0000836
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027374724
|
|
MALATHI P P
|
CANARA BANK(508532)
|
|
5
|
Kuttipuram
|
KL-05-004-004-002/70
(Kalpakanchery)
|
1605004004NRG23080820220417496
|
08/08/2022
|
PARVATHI P
|
1605004004WL036374
|
PARVATHI P
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027374725
|
|
PARVATHI P
|
CANARA BANK(508532)
|
|
6
|
Kuttipuram
|
KL-05-004-004-002/73
(Kalpakanchery)
|
1605004004NRG23080820220417497
|
08/08/2022
|
SOBHANA
|
1605004004WL036374
|
SOBHANA
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027374726
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
7
|
Kuttipuram
|
KL-05-004-004-002/74
(Kalpakanchery)
|
1605004004NRG23080820220417498
|
08/08/2022
|
MANEE
|
1605004004WL036374
|
MANEE
|
00078
|
CNRB0000836
|
311
|
311
|
Processed
|
19/08/2022
|
|
4027374718
|
|
MANEE
|
CANARA BANK(508532)
|
|
8
|
Kuttipuram
|
KL-05-004-004-002/78
(Kalpakanchery)
|
1605004004NRG23080820220417500
|
08/08/2022
|
JANAKI
|
1605004004WL036374
|
JANAKI
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027374728
|
|
JANAKI
|
CANARA BANK(508532)
|
|
9
|
Kuttipuram
|
KL-05-004-004-002/84
(Kalpakanchery)
|
1605004004NRG23080820220417501
|
08/08/2022
|
SUSEELA
|
1605004004WL036374
|
SUSEELA
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027374721
|
|
NEELI
|
CANARA BANK(508532)
|
|
10
|
Kuttipuram
|
KL-05-004-004-002/93
(Kalpakanchery)
|
1605004004NRG23080820220417502
|
08/08/2022
|
INDIRA
|
1605004004WL036374
|
INDIRA
|
00078
|
CNRB0000836
|
311
|
311
|
Processed
|
19/08/2022
|
|
4027374717
|
|
INDIRA
|
CANARA BANK(508532)
|
|
11
|
Kuttipuram
|
KL-05-004-004-015/3
(Kalpakanchery)
|
1605004004NRG23080820220417503
|
08/08/2022
|
SARASWATHI
|
1605004004WL036374
|
SARASWATHI
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027374720
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
|
12
|
Kuttipuram
|
KL-05-004-004-002/75
(Kalpakanchery)
|
1605004004NRG23080820220417499
|
08/08/2022
|
SHOBHANA
|
1605004004WL036374
|
SHOBHANA
|
00078
|
CNRB0001858
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027374727
|
|
SHOBANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
13
|
Kuttipuram
|
KL-05-004-004-002/33
(Kalpakanchery)
|
1605004004NRG23080820220417492
|
08/08/2022
|
KRISHNAN
|
1605004004WL036374
|
KRISHNAN
|
00415
|
SBIN0070711
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027374729
|
|
MR KRISHNAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17727
|
17727
|
|
|
|
|
|
|
|