|
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-05-004-004-013/1
(Kalpakanchery)
|
1605004004NRG23080820220417512
|
08/08/2022
|
BEEKKUTTY
|
1605004004WL036379
|
BEEKKUTTY
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027166472
|
|
BEEKKUTTY
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-004-013/2
(Kalpakanchery)
|
1605004004NRG23080820220417513
|
08/08/2022
|
MOHAMED KUTTY P
|
1605004004WL036379
|
MOHAMED KUTTY P
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027166467
|
|
MOHAMED KUTTY P
|
CANARA BANK(508532)
|
|
3
|
Kuttipuram
|
KL-05-004-004-013/26
(Kalpakanchery)
|
1605004004NRG23080820220417514
|
08/08/2022
|
AMMINI
|
1605004004WL036379
|
AMMINI
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027166473
|
|
AMMINI AMMINI
|
CANARA BANK(508532)
|
|
4
|
Kuttipuram
|
KL-05-004-004-014/1
(Kalpakanchery)
|
1605004004NRG23080820220417515
|
08/08/2022
|
CHINNA WO CHANDRAN
|
1605004004WL036379
|
CHINNA WO CHANDRAN
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027166470
|
|
CHINNA W O CHANDRAN
|
CANARA BANK(508532)
|
|
5
|
Kuttipuram
|
KL-05-004-004-014/42
(Kalpakanchery)
|
1605004004NRG23080820220417517
|
08/08/2022
|
MOHAMED K
|
1605004004WL036379
|
MOHAMED K
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027166468
|
|
MOHAMED K
|
CANARA BANK(508532)
|
|
6
|
Kuttipuram
|
KL-05-004-004-014/5
(Kalpakanchery)
|
1605004004NRG23080820220417518
|
08/08/2022
|
FATHIMA
|
1605004004WL036379
|
FATHIMA
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027166471
|
|
FATHIMA
|
CANARA BANK(508532)
|
|
7
|
Kuttipuram
|
KL-05-004-004-016/66
(Kalpakanchery)
|
1605004004NRG23080820220417520
|
08/08/2022
|
DASAN P T
|
1605004004WL036379
|
DASAN P T
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027166469
|
|
DASAN P T
|
CANARA BANK(508532)
|
|
8
|
Kuttipuram
|
KL-05-004-004-016/68
(Kalpakanchery)
|
1605004004NRG23080820220417521
|
08/08/2022
|
SANDHYA A P
|
1605004004WL036379
|
SANDHYA A P
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027166474
|
|
SANDHYA A P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|