|
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-05-004-002-019/10
(Edayur)
|
1605004002NRG23300520220101469
|
30/05/2022
|
SAROJINI A
|
1605004002WL013000
|
SAROJINI A
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928532025
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-002-019/16
(Edayur)
|
1605004002NRG23300520220101472
|
30/05/2022
|
THANKAMANI K
|
1605004002WL013000
|
THANKAMANI K
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928532022
|
|
THANKAMANI K
|
CANARA BANK(508532)
|
|
3
|
Kuttipuram
|
KL-05-004-002-019/19
(Edayur)
|
1605004002NRG23300520220101473
|
30/05/2022
|
VILASINI
|
1605004002WL013000
|
VILASINI
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928532018
|
|
VILASINI
|
CANARA BANK(508532)
|
|
4
|
Kuttipuram
|
KL-05-004-002-019/23
(Edayur)
|
1605004002NRG23300520220101474
|
30/05/2022
|
SEETHA KUMMANATHODI
|
1605004002WL013000
|
SEETHA KUMMANATHODI
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928532021
|
|
SEETHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-002-019/25
(Edayur)
|
1605004002NRG23300520220101475
|
30/05/2022
|
VATHSALA
|
1605004002WL013000
|
VATHSALA
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928532016
|
|
VATHSALA
|
CANARA BANK(508532)
|
|
6
|
Kuttipuram
|
KL-05-004-002-019/27
(Edayur)
|
1605004002NRG23300520220101476
|
30/05/2022
|
KAMALAKSHI
|
1605004002WL013000
|
KAMALAKSHI
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928532020
|
|
KAMALAKSHI PONMAKUZHI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-002-019/31
(Edayur)
|
1605004002NRG23300520220101477
|
30/05/2022
|
AMMINI K
|
1605004002WL013000
|
AMMINI K
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928532026
|
|
AMMINI K
|
CANARA BANK(508532)
|
|
8
|
Kuttipuram
|
KL-05-004-002-019/35
(Edayur)
|
1605004002NRG23300520220101478
|
30/05/2022
|
VALLI
|
1605004002WL013000
|
VALLI
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928532024
|
|
VALLI
|
CANARA BANK(508532)
|
|
9
|
Kuttipuram
|
KL-05-004-002-019/39
(Edayur)
|
1605004002NRG23300520220101479
|
30/05/2022
|
SARASWATHY
|
1605004002WL013000
|
SARASWATHY
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928532019
|
|
SARASWATHI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-002-019/56
(Edayur)
|
1605004002NRG23300520220101480
|
30/05/2022
|
ANITHA C
|
1605004002WL013000
|
ANITHA C
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928532023
|
|
ANITHA C
|
CANARA BANK(508532)
|
|
11
|
Kuttipuram
|
KL-05-004-002-019/9
(Edayur)
|
1605004002NRG23300520220101483
|
30/05/2022
|
KARTHYAYANI
|
1605004002WL013000
|
KARTHYAYANI
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928532017
|
|
KARTHYAYANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18971
|
18971
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18971
|
18971
|
|
|
|
|
|
|
|