|
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)
|
1605004002NRG23171120220847113
|
18/11/2022
|
KOCHI
|
1605004002WL066220
|
KOCHI
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197657943
|
|
KOCHI
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-002-015/19
(Edayur)
|
1605004002NRG23171120220847115
|
18/11/2022
|
THITHEERUMMA
|
1605004002WL066220
|
THITHEERUMMA
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197657946
|
|
THITHEERUMMA KP
|
CANARA BANK(508532)
|
|
3
|
Kuttipuram
|
KL-05-004-002-015/2
(Edayur)
|
1605004002NRG23171120220847116
|
18/11/2022
|
KOYTHA CT
|
1605004002WL066220
|
KOYTHA CT
|
00078
|
CNRB0000859
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197657948
|
|
KOYTHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-002-015/22
(Edayur)
|
1605004002NRG23171120220847117
|
18/11/2022
|
MARIYA P
|
1605004002WL066220
|
MARIYA P
|
00078
|
CNRB0000859
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197657942
|
|
MARIYA P
|
CANARA BANK(508532)
|
|
5
|
Kuttipuram
|
KL-05-004-002-015/4
(Edayur)
|
1605004002NRG23171120220847119
|
18/11/2022
|
SAROJINI CT
|
1605004002WL066220
|
SAROJINI CT
|
00078
|
CNRB0000859
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197657945
|
|
SAROJINI C
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-002-015/5
(Edayur)
|
1605004002NRG23171120220847120
|
18/11/2022
|
NADICHI
|
1605004002WL066220
|
NADICHI
|
00078
|
CNRB0000859
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197657944
|
|
NADICHI C
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-002-015/7
(Edayur)
|
1605004002NRG23171120220847121
|
18/11/2022
|
SAROJINI M
|
1605004002WL066220
|
SAROJINI M
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197657949
|
|
SAROJINI M
|
CANARA BANK(508532)
|
|
8
|
Kuttipuram
|
KL-05-004-002-015/8
(Edayur)
|
1605004002NRG23171120220847122
|
18/11/2022
|
PRIYA K
|
1605004002WL066220
|
PRIYA K
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197657951
|
|
PRIYA O
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-002-015/83
(Edayur)
|
1605004002NRG23171120220847123
|
18/11/2022
|
VISALAKSHI
|
1605004002WL066220
|
VISALAKSHI
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197657952
|
|
VISALAKSHI
|
CANARA BANK(508532)
|
|
10
|
Kuttipuram
|
KL-05-004-002-015/9
(Edayur)
|
1605004002NRG23171120220847125
|
18/11/2022
|
LEELA PP
|
1605004002WL066220
|
LEELA PP
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197657947
|
|
LEELA PP
|
CANARA BANK(508532)
|
|
11
|
Kuttipuram
|
KL-05-004-002-016/42
(Edayur)
|
1605004002NRG23171120220847126
|
18/11/2022
|
RUGMINI P P
|
1605004002WL066220
|
RUGMINI P P
|
00078
|
CNRB0000859
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197657940
|
|
RUGMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kuttipuram
|
KL-05-004-002-016/46
(Edayur)
|
1605004002NRG23171120220847127
|
18/11/2022
|
KALIKKUTTY P P
|
1605004002WL066220
|
KALIKKUTTY P P
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197657937
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kuttipuram
|
KL-05-004-002-016/65
(Edayur)
|
1605004002NRG23171120220847128
|
18/11/2022
|
DEVAKI P P
|
1605004002WL066220
|
DEVAKI P P
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197657935
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kuttipuram
|
KL-05-004-002-016/66
(Edayur)
|
1605004002NRG23171120220847129
|
18/11/2022
|
SARADA PP
|
1605004002WL066220
|
SARADA PP
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197657941
|
|
SARADA P P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kuttipuram
|
KL-05-004-002-016/70
(Edayur)
|
1605004002NRG23171120220847130
|
18/11/2022
|
MEENAKSHI P P
|
1605004002WL066220
|
MEENAKSHI P P
|
00078
|
CNRB0000859
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197657939
|
|
MEENAKSHI P P
|
CANARA BANK(508532)
|
|
16
|
Kuttipuram
|
KL-05-004-002-016/72
(Edayur)
|
1605004002NRG23171120220847132
|
18/11/2022
|
SAROJINI P P
|
1605004002WL066220
|
SAROJINI P P
|
00078
|
CNRB0000859
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197657938
|
|
MRS SAROJINI WO KANAKARAYI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kuttipuram
|
KL-05-004-002-016/73
(Edayur)
|
1605004002NRG23171120220847133
|
18/11/2022
|
KALI P P
|
1605004002WL066220
|
KALI P P
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197657936
|
|
KALI P P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18971
|
18971
|
|
|
|
|
|
|
|
|
18
|
Kuttipuram
|
KL-05-004-002-015/23
(Edayur)
|
1605004002NRG23171120220847118
|
18/11/2022
|
SAITHALIKKUTTY
|
1605004002WL066220
|
SAITHALIKKUTTY
|
00657
|
KLGB0040647
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197657950
|
|
SAIDALIKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19282
|
19282
|
|
|
|
|
|
|
|