|
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-05-004-004-013/11
(Kalpakanchery)
|
1605004004NRG23050920220539907
|
05/09/2022
|
Safiya
|
1605004004WL044201
|
Safiya
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130300547
|
|
SAFIYA
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-004-013/12
(Kalpakanchery)
|
1605004004NRG23050920220539908
|
05/09/2022
|
FATHIMA
|
1605004004WL044201
|
FATHIMA
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130300545
|
|
FATHIMA
|
CANARA BANK(508532)
|
|
3
|
Kuttipuram
|
KL-05-004-004-013/23
(Kalpakanchery)
|
1605004004NRG23050920220539910
|
05/09/2022
|
INDIRA K
|
1605004004WL044201
|
INDIRA K
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130300550
|
|
INDIRA K
|
CANARA BANK(508532)
|
|
4
|
Kuttipuram
|
KL-05-004-004-013/27
(Kalpakanchery)
|
1605004004NRG23050920220539911
|
05/09/2022
|
SOBHANA P T
|
1605004004WL044201
|
SOBHANA P T
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130300549
|
|
SOBHANA PT
|
CANARA BANK(508532)
|
|
5
|
Kuttipuram
|
KL-05-004-004-013/30
(Kalpakanchery)
|
1605004004NRG23050920220539912
|
05/09/2022
|
THANKA
|
1605004004WL044201
|
THANKA
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130300548
|
|
THANKA
|
CANARA BANK(508532)
|
|
6
|
Kuttipuram
|
KL-05-004-004-013/48
(Kalpakanchery)
|
1605004004NRG23050920220539914
|
05/09/2022
|
DEVAYANI
|
1605004004WL044201
|
DEVAYANI
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130300551
|
|
DEVAYANI
|
CANARA BANK(508532)
|
|
7
|
Kuttipuram
|
KL-05-004-004-013/51
(Kalpakanchery)
|
1605004004NRG23050920220539915
|
05/09/2022
|
HIND MANDAYAPPURATH
|
1605004004WL044201
|
HIND MANDAYAPPURATH
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130300552
|
|
HIND
|
CANARA BANK(508532)
|
|
8
|
Kuttipuram
|
KL-05-004-004-013/52
(Kalpakanchery)
|
1605004004NRG23050920220539916
|
05/09/2022
|
NABEESA
|
1605004004WL044201
|
NABEESA
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130300542
|
|
NABEESA
|
CANARA BANK(508532)
|
|
9
|
Kuttipuram
|
KL-05-004-004-013/8
(Kalpakanchery)
|
1605004004NRG23050920220539917
|
05/09/2022
|
AJITHA
|
1605004004WL044201
|
AJITHA
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130300544
|
|
AJITH MANDAYAPURATH
|
CANARA BANK(508532)
|
|
10
|
Kuttipuram
|
KL-05-004-004-013/89
(Kalpakanchery)
|
1605004004NRG23050920220539919
|
05/09/2022
|
MINI P V
|
1605004004WL044201
|
MINI P V
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130300541
|
|
MINI P V
|
CANARA BANK(508532)
|
|
11
|
Kuttipuram
|
KL-05-004-004-013/9
(Kalpakanchery)
|
1605004004NRG23050920220539920
|
05/09/2022
|
KUNHADI.M
|
1605004004WL044201
|
KUNHADI.M
|
00078
|
CNRB0000836
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130300543
|
|
KUNHADI M
|
CANARA BANK(508532)
|
|
12
|
Kuttipuram
|
KL-05-004-004-013/9
(Kalpakanchery)
|
1605004004NRG23050920220539921
|
05/09/2022
|
Vasantha
|
1605004004WL044201
|
Vasantha
|
00078
|
CNRB0000836
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130300546
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19904
|
19904
|
|
|
|
|
|
|
|
|
13
|
Kuttipuram
|
KL-05-004-004-013/83
(Kalpakanchery)
|
1605004004NRG23050920220539918
|
05/09/2022
|
FATHIMAKUTTY
|
1605004004WL044201
|
FATHIMAKUTTY
|
00545
|
CSBK0000290
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130300540
|
|
FATHIMAKUTTY
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21148
|
21148
|
|
|
|
|
|
|
|