|
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-05-004-002-015/10
(Edayur)
|
1605004002NRG23110820220434881
|
11/08/2022
|
KOCHI
|
1605004002WL037431
|
KOCHI
|
00078
|
CNRB0000859
|
311
|
311
|
Processed
|
19/08/2022
|
|
4027055629
|
|
KOCHI
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-002-015/2
(Edayur)
|
1605004002NRG23110820220434883
|
11/08/2022
|
KOYTHA CT
|
1605004002WL037431
|
KOYTHA CT
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027055633
|
|
KOYTHA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-002-015/22
(Edayur)
|
1605004002NRG23110820220434884
|
11/08/2022
|
MARIYA P
|
1605004002WL037431
|
MARIYA P
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027055628
|
|
MARIYA P
|
CANARA BANK(508532)
|
|
4
|
Kuttipuram
|
KL-05-004-002-015/27
(Edayur)
|
1605004002NRG23110820220434885
|
11/08/2022
|
MUHAMMEDALI
|
1605004002WL037431
|
MUHAMMEDALI
|
00078
|
CNRB0000859
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027055627
|
|
MUHAMMEDALI
|
CANARA BANK(508532)
|
|
5
|
Kuttipuram
|
KL-05-004-002-015/3
(Edayur)
|
1605004002NRG23110820220434886
|
11/08/2022
|
LEELA VP
|
1605004002WL037431
|
LEELA VP
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027055626
|
|
LEELA C T
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-002-015/4
(Edayur)
|
1605004002NRG23110820220434887
|
11/08/2022
|
SAROJINI CT
|
1605004002WL037431
|
SAROJINI CT
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027055631
|
|
SAROJINI C
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-002-015/5
(Edayur)
|
1605004002NRG23110820220434889
|
11/08/2022
|
NADICHI
|
1605004002WL037431
|
NADICHI
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027055630
|
|
NADICHI C
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-002-015/8
(Edayur)
|
1605004002NRG23110820220434890
|
11/08/2022
|
PRIYA K
|
1605004002WL037431
|
PRIYA K
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027055618
|
|
PRIYA O
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-002-015/83
(Edayur)
|
1605004002NRG23110820220434891
|
11/08/2022
|
VISALAKSHI
|
1605004002WL037431
|
VISALAKSHI
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027055619
|
|
VISALAKSHI
|
CANARA BANK(508532)
|
|
10
|
Kuttipuram
|
KL-05-004-002-015/9
(Edayur)
|
1605004002NRG23110820220434892
|
11/08/2022
|
LEELA PP
|
1605004002WL037431
|
LEELA PP
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027055632
|
|
LEELA PP
|
CANARA BANK(508532)
|
|
11
|
Kuttipuram
|
KL-05-004-002-016/42
(Edayur)
|
1605004002NRG23110820220434893
|
11/08/2022
|
RUGMINI P P
|
1605004002WL037431
|
RUGMINI P P
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027055625
|
|
RUGMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kuttipuram
|
KL-05-004-002-016/46
(Edayur)
|
1605004002NRG23110820220434894
|
11/08/2022
|
KALIKKUTTY P P
|
1605004002WL037431
|
KALIKKUTTY P P
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027055622
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kuttipuram
|
KL-05-004-002-016/65
(Edayur)
|
1605004002NRG23110820220434895
|
11/08/2022
|
DEVAKI P P
|
1605004002WL037431
|
DEVAKI P P
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027055620
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kuttipuram
|
KL-05-004-002-016/70
(Edayur)
|
1605004002NRG23110820220434896
|
11/08/2022
|
MEENAKSHI P P
|
1605004002WL037431
|
MEENAKSHI P P
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027055624
|
|
MEENAKSHI P P
|
CANARA BANK(508532)
|
|
15
|
Kuttipuram
|
KL-05-004-002-016/72
(Edayur)
|
1605004002NRG23110820220434898
|
11/08/2022
|
SAROJINI P P
|
1605004002WL037431
|
SAROJINI P P
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027055623
|
|
MRS SAROJINI WO KANAKARAYI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kuttipuram
|
KL-05-004-002-016/73
(Edayur)
|
1605004002NRG23110820220434899
|
11/08/2022
|
KALI P P
|
1605004002WL037431
|
KALI P P
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027055621
|
|
KALI P P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24569
|
24569
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24569
|
24569
|
|
|
|
|
|
|
|