|
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-05-004-004-019/21
(Kalpakanchery)
|
1605004004NRG23050920220539741
|
05/09/2022
|
Aysha
|
1605004004WL044183
|
Aysha
|
00078
|
CNRB0000836
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132057888
|
|
AYISA
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-004-019/24
(Kalpakanchery)
|
1605004004NRG23050920220539742
|
05/09/2022
|
KARTHYAYANI
|
1605004004WL044183
|
KARTHYAYANI
|
00078
|
CNRB0000836
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132057890
|
|
KARTHYAYANI
|
CANARA BANK(508532)
|
|
3
|
Kuttipuram
|
KL-05-004-004-019/3
(Kalpakanchery)
|
1605004004NRG23050920220539743
|
05/09/2022
|
AYISHA
|
1605004004WL044183
|
AYISHA
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132057887
|
|
AYISHA
|
CANARA BANK(508532)
|
|
4
|
Kuttipuram
|
KL-05-004-004-019/6
(Kalpakanchery)
|
1605004004NRG23050920220539744
|
05/09/2022
|
VIJAYAKUMARI
|
1605004004WL044183
|
VIJAYAKUMARI
|
00078
|
CNRB0000836
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132057889
|
|
VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
5
|
Kuttipuram
|
KL-05-004-004-019/9
(Kalpakanchery)
|
1605004004NRG23050920220539746
|
05/09/2022
|
AYAMU
|
1605004004WL044183
|
AYAMU
|
00078
|
CNRB0000836
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132057886
|
|
AYAMU A S AHAMMED
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5909
|
5909
|
|
|
|
|
|
|
|