|
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-05-004-002-014/11
(Edayur)
|
1605004002NRG23131020220678653
|
13/10/2022
|
CHAKKI
|
1605004002WL054135
|
CHAKKI
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809942443
|
|
CHAKKI
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-002-014/13
(Edayur)
|
1605004002NRG23131020220678656
|
13/10/2022
|
KOCHI
|
1605004002WL054135
|
KOCHI
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809942444
|
|
KOCHI
|
CANARA BANK(508532)
|
|
3
|
Kuttipuram
|
KL-05-004-002-014/15
(Edayur)
|
1605004002NRG23131020220678659
|
13/10/2022
|
AMMINI
|
1605004002WL054135
|
AMMINI
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809942445
|
|
AMMINI
|
CANARA BANK(508532)
|
|
4
|
Kuttipuram
|
KL-05-004-002-014/17
(Edayur)
|
1605004002NRG23131020220678661
|
13/10/2022
|
NEELI
|
1605004002WL054135
|
NEELI
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5809942446
|
|
NEELI
|
CANARA BANK(508532)
|
|
5
|
Kuttipuram
|
KL-05-004-002-014/18
(Edayur)
|
1605004002NRG23131020220678662
|
13/10/2022
|
SARASWATHY P
|
1605004002WL054135
|
SARASWATHY P
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5809942452
|
|
SARASWATHY P
|
CANARA BANK(508532)
|
|
6
|
Kuttipuram
|
KL-05-004-002-014/20
(Edayur)
|
1605004002NRG23131020220678663
|
13/10/2022
|
MALATHI
|
1605004002WL054135
|
MALATHI
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809942447
|
|
MALATHI
|
CANARA BANK(508532)
|
|
7
|
Kuttipuram
|
KL-05-004-002-014/21
(Edayur)
|
1605004002NRG23131020220678664
|
13/10/2022
|
SAROJINI
|
1605004002WL054135
|
SAROJINI
|
00078
|
CNRB0000859
|
933
|
933
|
Processed
|
19/10/2022
|
|
5809942448
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
8
|
Kuttipuram
|
KL-05-004-002-014/28
(Edayur)
|
1605004002NRG23131020220678666
|
13/10/2022
|
NIRMALA
|
1605004002WL054135
|
NIRMALA
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5809942451
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
9
|
Kuttipuram
|
KL-05-004-002-014/44
(Edayur)
|
1605004002NRG23131020220678668
|
13/10/2022
|
KARTHYAYANI
|
1605004002WL054135
|
KARTHYAYANI
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5809942449
|
|
KARTHYAYANI
|
CANARA BANK(508532)
|
|
10
|
Kuttipuram
|
KL-05-004-002-014/52
(Edayur)
|
1605004002NRG23131020220678670
|
13/10/2022
|
NACHIYAMMA LAVOD
|
1605004002WL054135
|
NACHIYAMMA LAVOD
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809942441
|
|
NACHIYAMMA LAVOD
|
CANARA BANK(508532)
|
|
11
|
Kuttipuram
|
KL-05-004-002-014/54
(Edayur)
|
1605004002NRG23131020220678671
|
13/10/2022
|
DEVI
|
1605004002WL054135
|
DEVI
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809942442
|
|
DEVI
|
CANARA BANK(508532)
|
|
12
|
Kuttipuram
|
KL-05-004-002-014/60
(Edayur)
|
1605004002NRG23131020220678672
|
13/10/2022
|
MAJEED K V
|
1605004002WL054135
|
MAJEED K V
|
00078
|
CNRB0000859
|
622
|
622
|
Processed
|
19/10/2022
|
|
5809942440
|
|
MAJEED K V
|
CANARA BANK(508532)
|
|
13
|
Kuttipuram
|
KL-05-004-002-014/65
(Edayur)
|
1605004002NRG23131020220678674
|
13/10/2022
|
SUNITHA V K
|
1605004002WL054135
|
SUNITHA V K
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809942439
|
|
SUNITHA V K
|
CANARA BANK(508532)
|
|
14
|
Kuttipuram
|
KL-05-004-002-017/32
(Edayur)
|
1605004002NRG23131020220678676
|
13/10/2022
|
JAMEELA
|
1605004002WL054135
|
JAMEELA
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809942450
|
|
JAMEELA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18971
|
18971
|
|
|
|
|
|
|
|
|
15
|
Kuttipuram
|
KL-05-004-002-014/16
(Edayur)
|
1605004002NRG23131020220678660
|
13/10/2022
|
ANITHA
|
1605004002WL054135
|
ANITHA
|
00657
|
KLGB0040647
|
311
|
311
|
Processed
|
19/10/2022
|
|
5809942455
|
|
ANITHA C
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-002-014/64
(Edayur)
|
1605004002NRG23131020220678673
|
13/10/2022
|
FOUSIYA
|
1605004002WL054135
|
FOUSIYA
|
00657
|
KLGB0040647
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5809942453
|
|
FOUSIYA K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-002-014/66
(Edayur)
|
1605004002NRG23131020220678675
|
13/10/2022
|
PRIYA
|
1605004002WL054135
|
PRIYA
|
00657
|
KLGB0040647
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5809942454
|
|
PRIYA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21770
|
21770
|
|
|
|
|
|
|
|