|
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)
|
1605004002NRG23120720220295599
|
12/07/2022
|
SAROJINI A
|
1605004002WL027610
|
SAROJINI A
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146883249
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-002-019/14
(Edayur)
|
1605004002NRG23120720220295602
|
12/07/2022
|
MUNDI
|
1605004002WL027610
|
MUNDI
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146883255
|
|
MUNDI
|
CANARA BANK(508532)
|
|
3
|
Kuttipuram
|
KL-05-004-002-019/15
(Edayur)
|
1605004002NRG23120720220295603
|
12/07/2022
|
KOCHI
|
1605004002WL027610
|
KOCHI
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146883253
|
|
KOCHI
|
CANARA BANK(508532)
|
|
4
|
Kuttipuram
|
KL-05-004-002-019/16
(Edayur)
|
1605004002NRG23120720220295604
|
12/07/2022
|
THANKAMANI K
|
1605004002WL027610
|
THANKAMANI K
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146883245
|
|
THANKAMANI K
|
CANARA BANK(508532)
|
|
5
|
Kuttipuram
|
KL-05-004-002-019/23
(Edayur)
|
1605004002NRG23120720220295605
|
12/07/2022
|
SEETHA KUMMANATHODI
|
1605004002WL027610
|
SEETHA KUMMANATHODI
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146883244
|
|
SEETHA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-002-019/25
(Edayur)
|
1605004002NRG23120720220295607
|
12/07/2022
|
VATHSALA
|
1605004002WL027610
|
VATHSALA
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146883242
|
|
VATHSALA
|
CANARA BANK(508532)
|
|
7
|
Kuttipuram
|
KL-05-004-002-019/27
(Edayur)
|
1605004002NRG23120720220295608
|
12/07/2022
|
KAMALAKSHI
|
1605004002WL027610
|
KAMALAKSHI
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146883243
|
|
KAMALAKSHI PONMAKUZHI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-002-019/31
(Edayur)
|
1605004002NRG23120720220295609
|
12/07/2022
|
AMMINI K
|
1605004002WL027610
|
AMMINI K
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146883250
|
|
AMMINI K
|
CANARA BANK(508532)
|
|
9
|
Kuttipuram
|
KL-05-004-002-019/35
(Edayur)
|
1605004002NRG23120720220295611
|
12/07/2022
|
VALLI
|
1605004002WL027610
|
VALLI
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146883248
|
|
VALLI
|
CANARA BANK(508532)
|
|
10
|
Kuttipuram
|
KL-05-004-002-019/39
(Edayur)
|
1605004002NRG23120720220295612
|
12/07/2022
|
SARASWATHY
|
1605004002WL027610
|
SARASWATHY
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146883252
|
|
SARASWATHI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-002-019/56
(Edayur)
|
1605004002NRG23120720220295613
|
12/07/2022
|
ANITHA C
|
1605004002WL027610
|
ANITHA C
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146883247
|
|
ANITHA C
|
CANARA BANK(508532)
|
|
12
|
Kuttipuram
|
KL-05-004-002-019/6
(Edayur)
|
1605004002NRG23120720220295614
|
12/07/2022
|
DEVAKI M
|
1605004002WL027610
|
DEVAKI M
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146883246
|
|
DEVAKI M
|
CANARA BANK(508532)
|
|
13
|
Kuttipuram
|
KL-05-004-002-019/85
(Edayur)
|
1605004002NRG23120720220295617
|
12/07/2022
|
VASUDEVAN T
|
1605004002WL027610
|
VASUDEVAN T
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146883256
|
|
VASUDEVAN
|
CANARA BANK(508532)
|
|
14
|
Kuttipuram
|
KL-05-004-002-019/9
(Edayur)
|
1605004002NRG23120720220295618
|
12/07/2022
|
KARTHYAYANI
|
1605004002WL027610
|
KARTHYAYANI
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146883254
|
|
KARTHYAYANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25813
|
25813
|
|
|
|
|
|
|
|
|
15
|
Kuttipuram
|
KL-05-004-002-019/33
(Edayur)
|
1605004002NRG23120720220295610
|
12/07/2022
|
MINI
|
1605004002WL027610
|
MINI
|
00657
|
KLGB0040254
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146883251
|
|
MINI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27679
|
27679
|
|
|
|
|
|
|
|