|
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)
|
1605004004NRG23161120220839068
|
17/11/2022
|
Safiya
|
1605004004WL065543
|
Safiya
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197614495
|
|
SAFIYA
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-004-013/2
(Kalpakanchery)
|
1605004004NRG23161120220839071
|
17/11/2022
|
MOHAMED KUTTY P
|
1605004004WL065543
|
MOHAMED KUTTY P
|
00078
|
CNRB0000836
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197614492
|
|
MOHAMED KUTTY P
|
CANARA BANK(508532)
|
|
3
|
Kuttipuram
|
KL-05-004-004-013/23
(Kalpakanchery)
|
1605004004NRG23161120220839072
|
17/11/2022
|
INDIRA K
|
1605004004WL065543
|
INDIRA K
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197614501
|
|
INDIRA K
|
CANARA BANK(508532)
|
|
4
|
Kuttipuram
|
KL-05-004-004-013/26
(Kalpakanchery)
|
1605004004NRG23161120220839073
|
17/11/2022
|
AMMINI
|
1605004004WL065543
|
AMMINI
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197614497
|
|
AMMINI AMMINI
|
CANARA BANK(508532)
|
|
5
|
Kuttipuram
|
KL-05-004-004-013/27
(Kalpakanchery)
|
1605004004NRG23161120220839074
|
17/11/2022
|
SOBHANA P T
|
1605004004WL065543
|
SOBHANA P T
|
00078
|
CNRB0000836
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197614500
|
|
SOBHANA PT
|
CANARA BANK(508532)
|
|
6
|
Kuttipuram
|
KL-05-004-004-013/29
(Kalpakanchery)
|
1605004004NRG23161120220839075
|
17/11/2022
|
Rajan
|
1605004004WL065543
|
Rajan
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197614496
|
|
RAJAN K P
|
CANARA BANK(508532)
|
|
7
|
Kuttipuram
|
KL-05-004-004-013/30
(Kalpakanchery)
|
1605004004NRG23161120220839076
|
17/11/2022
|
THANKA
|
1605004004WL065543
|
THANKA
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197614498
|
|
THANKA
|
CANARA BANK(508532)
|
|
8
|
Kuttipuram
|
KL-05-004-004-013/52
(Kalpakanchery)
|
1605004004NRG23161120220839078
|
17/11/2022
|
NABEESA
|
1605004004WL065543
|
NABEESA
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197614493
|
|
NABEESA
|
CANARA BANK(508532)
|
|
9
|
Kuttipuram
|
KL-05-004-004-013/56
(Kalpakanchery)
|
1605004004NRG23161120220839079
|
17/11/2022
|
SANTHA K P
|
1605004004WL065543
|
SANTHA K P
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197614499
|
|
SANTHA KP
|
CANARA BANK(508532)
|
|
10
|
Kuttipuram
|
KL-05-004-004-013/8
(Kalpakanchery)
|
1605004004NRG23161120220839080
|
17/11/2022
|
AJITHA
|
1605004004WL065543
|
AJITHA
|
00078
|
CNRB0000836
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197614494
|
|
AJITH MANDAYAPURATH
|
CANARA BANK(508532)
|
|
11
|
Kuttipuram
|
KL-05-004-004-013/89
(Kalpakanchery)
|
1605004004NRG23161120220839082
|
17/11/2022
|
MINI P V
|
1605004004WL065543
|
MINI P V
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197614502
|
|
MINI P V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17105
|
17105
|
|
|
|
|
|
|
|
|
12
|
Kuttipuram
|
KL-05-004-004-013/83
(Kalpakanchery)
|
1605004004NRG23161120220839081
|
17/11/2022
|
FATHIMAKUTTY
|
1605004004WL065543
|
FATHIMAKUTTY
|
00545
|
CSBK0000290
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197614503
|
|
FATHIMAKUTTY
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18349
|
18349
|
|
|
|
|
|
|
|