|
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-05-004-004-013/2
(Kalpakanchery)
|
1605004004NRG23101020220660411
|
12/10/2022
|
MOHAMED KUTTY P
|
1605004004WL052787
|
MOHAMED KUTTY P
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625587613
|
|
MOHAMED KUTTY P
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-004-013/26
(Kalpakanchery)
|
1605004004NRG23101020220660412
|
12/10/2022
|
AMMINI
|
1605004004WL052787
|
AMMINI
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625587619
|
|
AMMINI AMMINI
|
CANARA BANK(508532)
|
|
3
|
Kuttipuram
|
KL-05-004-004-013/29
(Kalpakanchery)
|
1605004004NRG23101020220660413
|
12/10/2022
|
Rajan
|
1605004004WL052787
|
Rajan
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625587615
|
|
RAJAN K P
|
CANARA BANK(508532)
|
|
4
|
Kuttipuram
|
KL-05-004-004-013/3
(Kalpakanchery)
|
1605004004NRG23101020220660414
|
12/10/2022
|
MUHAMED KUTTY
|
1605004004WL052787
|
MUHAMED KUTTY
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625587620
|
|
MUHAMED KUTTY
|
CANARA BANK(508532)
|
|
5
|
Kuttipuram
|
KL-05-004-004-014/1
(Kalpakanchery)
|
1605004004NRG23101020220660415
|
12/10/2022
|
CHINNA WO CHANDRAN
|
1605004004WL052787
|
CHINNA WO CHANDRAN
|
00078
|
CNRB0000836
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625587616
|
|
CHINNA W O CHANDRAN
|
CANARA BANK(508532)
|
|
6
|
Kuttipuram
|
KL-05-004-004-014/42
(Kalpakanchery)
|
1605004004NRG23101020220660416
|
12/10/2022
|
MOHAMED K
|
1605004004WL052787
|
MOHAMED K
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625587614
|
|
MOHAMED K
|
CANARA BANK(508532)
|
|
7
|
Kuttipuram
|
KL-05-004-004-014/5
(Kalpakanchery)
|
1605004004NRG23101020220660417
|
12/10/2022
|
FATHIMA
|
1605004004WL052787
|
FATHIMA
|
00078
|
CNRB0000836
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625587617
|
|
FATHIMA
|
CANARA BANK(508532)
|
|
8
|
Kuttipuram
|
KL-05-004-004-014/6
(Kalpakanchery)
|
1605004004NRG23101020220660419
|
12/10/2022
|
MOIDEEN KUTTY K
|
1605004004WL052787
|
MOIDEEN KUTTY K
|
00078
|
CNRB0000836
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625587618
|
|
MOIDEEN KUTTY K
|
CANARA BANK(508532)
|
|
9
|
Kuttipuram
|
KL-05-004-004-016/68
(Kalpakanchery)
|
1605004004NRG23101020220660421
|
12/10/2022
|
SANDHYA A P
|
1605004004WL052787
|
SANDHYA A P
|
00078
|
CNRB0000836
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625587621
|
|
SANDHYA A P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10885
|
10885
|
|
|
|
|
|
|
|