|
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-05-004-004-019/10
(Kalpakanchery)
|
1605004004NRG23130620220155342
|
16/06/2022
|
BIYYAKKUTTY
|
1605004004WL017757
|
BIYYAKKUTTY
|
00078
|
CNRB0000836
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459649079
|
|
BIYYAKKUTTY
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-004-019/19
(Kalpakanchery)
|
1605004004NRG23130620220155343
|
16/06/2022
|
ABOOBACKAR
|
1605004004WL017757
|
ABOOBACKAR
|
00078
|
CNRB0000836
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459649077
|
|
ABOOBACKAR
|
CANARA BANK(508532)
|
|
3
|
Kuttipuram
|
KL-05-004-004-019/24
(Kalpakanchery)
|
1605004004NRG23130620220155344
|
16/06/2022
|
KARTHYAYANI
|
1605004004WL017757
|
KARTHYAYANI
|
00078
|
CNRB0000836
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459649081
|
|
KARTHYAYANI
|
CANARA BANK(508532)
|
|
4
|
Kuttipuram
|
KL-05-004-004-019/3
(Kalpakanchery)
|
1605004004NRG23130620220155345
|
16/06/2022
|
AYISHA
|
1605004004WL017757
|
AYISHA
|
00078
|
CNRB0000836
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459649080
|
|
AYISHA
|
CANARA BANK(508532)
|
|
5
|
Kuttipuram
|
KL-05-004-004-019/9
(Kalpakanchery)
|
1605004004NRG23130620220155347
|
16/06/2022
|
AYAMU
|
1605004004WL017757
|
AYAMU
|
00078
|
CNRB0000836
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459649078
|
|
AYAMU A S AHAMMED
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
6
|
Kuttipuram
|
KL-05-004-004-001/38
(Kalpakanchery)
|
1605004004NRG23130620220155340
|
16/06/2022
|
V P MOHAMMED UNNI
|
1605004004WL017757
|
V P MOHAMMED UNNI
|
00078
|
CNRB0001858
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459649082
|
|
MOHAMMED UNNI VP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|