|
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-05-004-004-005/10
(Kalpakanchery)
|
1605004004NRG23300520220100384
|
30/05/2022
|
SATHYAVATHI
|
1605004004WL012910
|
SATHYAVATHI
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1957982745
|
|
SATHYAVATHI
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-004-005/12
(Kalpakanchery)
|
1605004004NRG23300520220100386
|
30/05/2022
|
INDIRA
|
1605004004WL012910
|
INDIRA
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1957982740
|
|
INDIRA
|
CANARA BANK(508532)
|
|
3
|
Kuttipuram
|
KL-05-004-004-005/16
(Kalpakanchery)
|
1605004004NRG23300520220100387
|
30/05/2022
|
RADHA
|
1605004004WL012910
|
RADHA
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1957982746
|
|
RADHA
|
CANARA BANK(508532)
|
|
4
|
Kuttipuram
|
KL-05-004-004-005/17
(Kalpakanchery)
|
1605004004NRG23300520220100388
|
30/05/2022
|
ANITHA
|
1605004004WL012910
|
ANITHA
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1957982748
|
|
ANITHA
|
CANARA BANK(508532)
|
|
5
|
Kuttipuram
|
KL-05-004-004-005/19
(Kalpakanchery)
|
1605004004NRG23300520220100390
|
30/05/2022
|
BINDU
|
1605004004WL012910
|
BINDU
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1957982743
|
|
BINDU
|
CANARA BANK(508532)
|
|
6
|
Kuttipuram
|
KL-05-004-004-005/22
(Kalpakanchery)
|
1605004004NRG23300520220100391
|
30/05/2022
|
BINDHU M
|
1605004004WL012910
|
BINDHU M
|
00078
|
CNRB0000836
|
933
|
933
|
Processed
|
04/06/2022
|
|
1957982749
|
|
BINDU M
|
CANARA BANK(508532)
|
|
7
|
Kuttipuram
|
KL-05-004-004-005/23
(Kalpakanchery)
|
1605004004NRG23300520220100392
|
30/05/2022
|
PUSHPA
|
1605004004WL012910
|
PUSHPA
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1957982742
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
8
|
Kuttipuram
|
KL-05-004-004-005/24
(Kalpakanchery)
|
1605004004NRG23300520220100393
|
30/05/2022
|
AJITHA
|
1605004004WL012910
|
AJITHA
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1957982741
|
|
AJITHA
|
CANARA BANK(508532)
|
|
9
|
Kuttipuram
|
KL-05-004-004-005/4
(Kalpakanchery)
|
1605004004NRG23300520220100394
|
30/05/2022
|
SHREEJA
|
1605004004WL012910
|
SHREEJA
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1957982744
|
|
SHREEJA
|
CANARA BANK(508532)
|
|
10
|
Kuttipuram
|
KL-05-004-004-007/2
(Kalpakanchery)
|
1605004004NRG23300520220100396
|
30/05/2022
|
RAJAKUMARAN K
|
1605004004WL012910
|
RAJAKUMARAN K
|
00078
|
CNRB0000836
|
622
|
622
|
Processed
|
04/06/2022
|
|
1957982750
|
|
RAJAKUMARAN K
|
CANARA BANK(508532)
|
|
11
|
Kuttipuram
|
KL-05-004-004-015/7
(Kalpakanchery)
|
1605004004NRG23300520220100398
|
30/05/2022
|
MOHAMMED
|
1605004004WL012910
|
MOHAMMED
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1957982747
|
|
MOHAMMED
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17727
|
17727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17727
|
17727
|
|
|
|
|
|
|
|