|
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-05-004-002-016/12
(Edayur)
|
1605004002NRG23290620220230607
|
29/06/2022
|
MADHAVI
|
1605004002WL023078
|
MADHAVI
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812821596
|
|
MADHAVI
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-002-016/14
(Edayur)
|
1605004002NRG23290620220230609
|
29/06/2022
|
SOWMINI
|
1605004002WL023078
|
SOWMINI
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812821580
|
|
SOWMINI
|
CANARA BANK(508532)
|
|
3
|
Kuttipuram
|
KL-05-004-002-016/15
(Edayur)
|
1605004002NRG23290620220230610
|
29/06/2022
|
LAKSHMI
|
1605004002WL023078
|
LAKSHMI
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812821584
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
4
|
Kuttipuram
|
KL-05-004-002-016/16
(Edayur)
|
1605004002NRG23290620220230611
|
29/06/2022
|
SEETHA
|
1605004002WL023078
|
SEETHA
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812821594
|
|
SEETHA
|
CANARA BANK(508532)
|
|
5
|
Kuttipuram
|
KL-05-004-002-016/18
(Edayur)
|
1605004002NRG23290620220230612
|
29/06/2022
|
SARADA
|
1605004002WL023078
|
SARADA
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812821590
|
|
SARADA
|
CANARA BANK(508532)
|
|
6
|
Kuttipuram
|
KL-05-004-002-016/19
(Edayur)
|
1605004002NRG23290620220230613
|
29/06/2022
|
DAKSHAYANI
|
1605004002WL023078
|
DAKSHAYANI
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812821575
|
|
DAKSHAYANI
|
CANARA BANK(508532)
|
|
7
|
Kuttipuram
|
KL-05-004-002-016/21
(Edayur)
|
1605004002NRG23290620220230614
|
29/06/2022
|
SARASWATHY
|
1605004002WL023078
|
SARASWATHY
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812821591
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
8
|
Kuttipuram
|
KL-05-004-002-016/23
(Edayur)
|
1605004002NRG23290620220230615
|
29/06/2022
|
KARTHYAYANI
|
1605004002WL023078
|
KARTHYAYANI
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812821581
|
|
KARTHYAYANI
|
CANARA BANK(508532)
|
|
9
|
Kuttipuram
|
KL-05-004-002-016/26
(Edayur)
|
1605004002NRG23290620220230616
|
29/06/2022
|
DEVAYANI PP
|
1605004002WL023078
|
DEVAYANI PP
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812821573
|
|
DEVAYANI PP
|
CANARA BANK(508532)
|
|
10
|
Kuttipuram
|
KL-05-004-002-016/27
(Edayur)
|
1605004002NRG23290620220230617
|
29/06/2022
|
KALI
|
1605004002WL023078
|
KALI
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812821595
|
|
KALI
|
CANARA BANK(508532)
|
|
11
|
Kuttipuram
|
KL-05-004-002-016/29
(Edayur)
|
1605004002NRG23290620220230618
|
29/06/2022
|
SANTHA
|
1605004002WL023078
|
SANTHA
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812821577
|
|
SANTHA
|
CANARA BANK(508532)
|
|
12
|
Kuttipuram
|
KL-05-004-002-016/30
(Edayur)
|
1605004002NRG23290620220230619
|
29/06/2022
|
MUHAMMED
|
1605004002WL023078
|
MUHAMMED
|
00078
|
CNRB0000859
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812821597
|
|
MUHAMMED
|
CANARA BANK(508532)
|
|
13
|
Kuttipuram
|
KL-05-004-002-016/32
(Edayur)
|
1605004002NRG23290620220230620
|
29/06/2022
|
AMBUJAM
|
1605004002WL023078
|
AMBUJAM
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812821578
|
|
AMBUJAM
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-002-016/36
(Edayur)
|
1605004002NRG23290620220230622
|
29/06/2022
|
SAROJINI
|
1605004002WL023078
|
SAROJINI
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812821586
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
15
|
Kuttipuram
|
KL-05-004-002-016/37
(Edayur)
|
1605004002NRG23290620220230623
|
29/06/2022
|
KALI
|
1605004002WL023078
|
KALI
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812821592
|
|
KALI
|
CANARA BANK(508532)
|
|
16
|
Kuttipuram
|
KL-05-004-002-016/38
(Edayur)
|
1605004002NRG23290620220230624
|
29/06/2022
|
KALI
|
1605004002WL023078
|
KALI
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812821583
|
|
KALI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-002-016/4
(Edayur)
|
1605004002NRG23290620220230625
|
29/06/2022
|
KOCHI
|
1605004002WL023078
|
KOCHI
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812821576
|
|
KOCHI
|
CANARA BANK(508532)
|
|
18
|
Kuttipuram
|
KL-05-004-002-016/4
(Edayur)
|
1605004002NRG23290620220230626
|
29/06/2022
|
PRASANNAKUMARI
|
1605004002WL023078
|
PRASANNAKUMARI
|
00078
|
CNRB0000859
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812821585
|
|
PRASANNAKUMARI
|
CANARA BANK(508532)
|
|
19
|
Kuttipuram
|
KL-05-004-002-016/48
(Edayur)
|
1605004002NRG23290620220230627
|
29/06/2022
|
VALLY
|
1605004002WL023078
|
VALLY
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812821582
|
|
VALLI VELAYUDHAN
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Kuttipuram
|
KL-05-004-002-016/49
(Edayur)
|
1605004002NRG23290620220230628
|
29/06/2022
|
NEELI
|
1605004002WL023078
|
NEELI
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812821574
|
|
NEELI
|
CANARA BANK(508532)
|
|
21
|
Kuttipuram
|
KL-05-004-002-016/50
(Edayur)
|
1605004002NRG23290620220230629
|
29/06/2022
|
RUGMINI
|
1605004002WL023078
|
RUGMINI
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812821579
|
|
RUGMINI
|
CANARA BANK(508532)
|
|
22
|
Kuttipuram
|
KL-05-004-002-016/7
(Edayur)
|
1605004002NRG23290620220230630
|
29/06/2022
|
KALI M P
|
1605004002WL023078
|
KALI M P
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812821593
|
|
KALI M P
|
DHANALAXMI BANK(607239)
|
|
23
|
Kuttipuram
|
KL-05-004-002-016/8
(Edayur)
|
1605004002NRG23290620220230631
|
29/06/2022
|
PARYANI
|
1605004002WL023078
|
PARYANI
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812821589
|
|
PARYANI
|
CANARA BANK(508532)
|
|
24
|
Kuttipuram
|
KL-05-004-002-016/81
(Edayur)
|
1605004002NRG23290620220230632
|
29/06/2022
|
PARUKUTTY
|
1605004002WL023078
|
PARUKUTTY
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812821588
|
|
PARUKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kuttipuram
|
KL-05-004-002-016/9
(Edayur)
|
1605004002NRG23290620220230634
|
29/06/2022
|
KALIKUTTY
|
1605004002WL023078
|
KALIKUTTY
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812821587
|
|
KALIKUTTY
|
CANARA BANK(508532)
|
|
26
|
Kuttipuram
|
KL-05-004-002-016/92
(Edayur)
|
1605004002NRG23290620220230635
|
29/06/2022
|
LEELA T
|
1605004002WL023078
|
LEELA T
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812821598
|
|
MRS LEELA WO NEELAKANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42296
|
42296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42296
|
42296
|
|
|
|
|
|
|
|