|
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-05-004-004-010/10
(Kalpakanchery)
|
1605004004NRG23220820220477559
|
24/08/2022
|
IBRAHIM A
|
1605004004WL040294
|
IBRAHIM A
|
00078
|
CNRB0000836
|
311
|
311
|
Processed
|
02/09/2022
|
|
4395340130
|
|
IBRAHIM A
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-004-010/116
(Kalpakanchery)
|
1605004004NRG23220820220477561
|
24/08/2022
|
NASEEMA C
|
1605004004WL040294
|
NASEEMA C
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395340137
|
|
NASEEMA C
|
CANARA BANK(508532)
|
|
3
|
Kuttipuram
|
KL-05-004-004-010/15
(Kalpakanchery)
|
1605004004NRG23220820220477563
|
24/08/2022
|
SAINABA
|
1605004004WL040294
|
SAINABA
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395340131
|
|
SAINABA
|
CANARA BANK(508532)
|
|
4
|
Kuttipuram
|
KL-05-004-004-010/19
(Kalpakanchery)
|
1605004004NRG23220820220477564
|
24/08/2022
|
KHADEEJA K
|
1605004004WL040294
|
KHADEEJA K
|
00078
|
CNRB0000836
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395340132
|
|
KHADEEJA K
|
CANARA BANK(508532)
|
|
5
|
Kuttipuram
|
KL-05-004-004-010/22
(Kalpakanchery)
|
1605004004NRG23220820220477565
|
24/08/2022
|
SAINABA
|
1605004004WL040294
|
SAINABA
|
00078
|
CNRB0000836
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395340133
|
|
SAINABA
|
CANARA BANK(508532)
|
|
6
|
Kuttipuram
|
KL-05-004-004-010/26
(Kalpakanchery)
|
1605004004NRG23220820220477567
|
24/08/2022
|
KUNHATHU K
|
1605004004WL040294
|
KUNHATHU K
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395340134
|
|
KUNHATHU K
|
CANARA BANK(508532)
|
|
7
|
Kuttipuram
|
KL-05-004-004-010/4
(Kalpakanchery)
|
1605004004NRG23220820220477568
|
24/08/2022
|
HAMZA
|
1605004004WL040294
|
HAMZA
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395340135
|
|
HAMZA
|
CANARA BANK(508532)
|
|
8
|
Kuttipuram
|
KL-05-004-004-010/6
(Kalpakanchery)
|
1605004004NRG23220820220477570
|
24/08/2022
|
Hussain.N.K
|
1605004004WL040294
|
Hussain.N.K
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395340128
|
|
MR HUSSAIN N K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kuttipuram
|
KL-05-004-004-010/71
(Kalpakanchery)
|
1605004004NRG23220820220477572
|
24/08/2022
|
MARIYAMU P
|
1605004004WL040294
|
MARIYAMU P
|
00078
|
CNRB0000836
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395340129
|
|
MARIYAMU P
|
CANARA BANK(508532)
|
|
10
|
Kuttipuram
|
KL-05-004-004-010/9
(Kalpakanchery)
|
1605004004NRG23220820220477573
|
24/08/2022
|
ABDUL KAREEM
|
1605004004WL040294
|
ABDUL KAREEM
|
00078
|
CNRB0000836
|
1244
|
1244
|
Processed
|
02/09/2022
|
|
4395340136
|
|
ABDUL KAREEM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
11
|
Kuttipuram
|
KL-05-004-004-010/117
(Kalpakanchery)
|
1605004004NRG23220820220477562
|
24/08/2022
|
RAMLA ERANHIKKAL
|
1605004004WL040294
|
RAMLA ERANHIKKAL
|
00415
|
SBIN0015783
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395340138
|
|
MRS RAMLA ERANHIKAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kuttipuram
|
KL-05-004-004-010/68
(Kalpakanchery)
|
1605004004NRG23220820220477571
|
24/08/2022
|
ABDUL AZEEZ
|
1605004004WL040294
|
ABDUL AZEEZ
|
00415
|
SBIN0015783
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395340139
|
|
MR ABDUL AZEEZ K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14306
|
14306
|
|
|
|
|
|
|
|