|
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-05-004-004-007/1
(Kalpakanchery)
|
1605004004NRG23280920220604174
|
29/09/2022
|
NEELI
|
1605004004WL048982
|
NEELI
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5339279346
|
|
NEELI
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-004-007/14
(Kalpakanchery)
|
1605004004NRG23280920220604177
|
29/09/2022
|
AMINA M
|
1605004004WL048982
|
AMINA M
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5339279348
|
|
AMINA M
|
CANARA BANK(508532)
|
|
3
|
Kuttipuram
|
KL-05-004-004-007/31
(Kalpakanchery)
|
1605004004NRG23280920220604178
|
29/09/2022
|
SAIDALAVI
|
1605004004WL048982
|
SAIDALAVI
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5339279350
|
|
SAIDALAVI
|
CANARA BANK(508532)
|
|
4
|
Kuttipuram
|
KL-05-004-004-007/6
(Kalpakanchery)
|
1605004004NRG23280920220604179
|
29/09/2022
|
AYSHUMMU
|
1605004004WL048982
|
AYSHUMMU
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5339279345
|
|
AYSHUMMU
|
CANARA BANK(508532)
|
|
5
|
Kuttipuram
|
KL-05-004-004-008/14
(Kalpakanchery)
|
1605004004NRG23280920220604180
|
29/09/2022
|
PATHUMMA
|
1605004004WL048982
|
PATHUMMA
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5339279344
|
|
PATHUMMA
|
CANARA BANK(508532)
|
|
6
|
Kuttipuram
|
KL-05-004-004-008/31
(Kalpakanchery)
|
1605004004NRG23280920220604181
|
29/09/2022
|
CHANDRIKA K
|
1605004004WL048982
|
CHANDRIKA K
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5339279349
|
|
CHANDRIKA K
|
CANARA BANK(508532)
|
|
7
|
Kuttipuram
|
KL-05-004-004-008/32
(Kalpakanchery)
|
1605004004NRG23280920220604182
|
29/09/2022
|
SUHARA K
|
1605004004WL048982
|
SUHARA K
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5339279347
|
|
SUHARA K
|
CANARA BANK(508532)
|
|
8
|
Kuttipuram
|
KL-05-004-004-008/57
(Kalpakanchery)
|
1605004004NRG23280920220604184
|
29/09/2022
|
KHADEEJA
|
1605004004WL048982
|
KHADEEJA
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5339279351
|
|
KHADEEJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14306
|
14306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14306
|
14306
|
|
|
|
|
|
|
|