|
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)
|
1605004002NRG23270820220501804
|
27/08/2022
|
CHAKKI
|
1605004002WL041859
|
CHAKKI
|
00078
|
CNRB0000859
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127407195
|
|
CHAKKI
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-002-014/13
(Edayur)
|
1605004002NRG23270820220501807
|
27/08/2022
|
KOCHI
|
1605004002WL041859
|
KOCHI
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127407196
|
|
KOCHI
|
CANARA BANK(508532)
|
|
3
|
Kuttipuram
|
KL-05-004-002-014/17
(Edayur)
|
1605004002NRG23270820220501809
|
27/08/2022
|
NEELI
|
1605004002WL041859
|
NEELI
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127407197
|
|
NEELI
|
CANARA BANK(508532)
|
|
4
|
Kuttipuram
|
KL-05-004-002-014/20
(Edayur)
|
1605004002NRG23270820220501811
|
27/08/2022
|
MALATHI
|
1605004002WL041859
|
MALATHI
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127407198
|
|
MALATHI
|
CANARA BANK(508532)
|
|
5
|
Kuttipuram
|
KL-05-004-002-014/21
(Edayur)
|
1605004002NRG23270820220501812
|
27/08/2022
|
SAROJINI
|
1605004002WL041859
|
SAROJINI
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127407199
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
6
|
Kuttipuram
|
KL-05-004-002-014/25
(Edayur)
|
1605004002NRG23270820220501813
|
27/08/2022
|
KALI
|
1605004002WL041859
|
KALI
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127407200
|
|
KALI
|
CANARA BANK(508532)
|
|
7
|
Kuttipuram
|
KL-05-004-002-014/28
(Edayur)
|
1605004002NRG23270820220501814
|
27/08/2022
|
NIRMALA
|
1605004002WL041859
|
NIRMALA
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127407201
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
8
|
Kuttipuram
|
KL-05-004-002-014/44
(Edayur)
|
1605004002NRG23270820220501817
|
27/08/2022
|
KARTHYAYANI
|
1605004002WL041859
|
KARTHYAYANI
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127407202
|
|
KARTHYAYANI
|
CANARA BANK(508532)
|
|
9
|
Kuttipuram
|
KL-05-004-002-014/52
(Edayur)
|
1605004002NRG23270820220501819
|
27/08/2022
|
NACHIYAMMA LAVOD
|
1605004002WL041859
|
NACHIYAMMA LAVOD
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127407193
|
|
NACHIYAMMA LAVOD
|
CANARA BANK(508532)
|
|
10
|
Kuttipuram
|
KL-05-004-002-014/54
(Edayur)
|
1605004002NRG23270820220501820
|
27/08/2022
|
DEVI
|
1605004002WL041859
|
DEVI
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127407194
|
|
DEVI
|
CANARA BANK(508532)
|
|
11
|
Kuttipuram
|
KL-05-004-002-014/60
(Edayur)
|
1605004002NRG23270820220501821
|
27/08/2022
|
MAJEED K V
|
1605004002WL041859
|
MAJEED K V
|
00078
|
CNRB0000859
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127407192
|
|
MAJEED K V
|
CANARA BANK(508532)
|
|
12
|
Kuttipuram
|
KL-05-004-002-014/65
(Edayur)
|
1605004002NRG23270820220501823
|
27/08/2022
|
SUNITHA V K
|
1605004002WL041859
|
SUNITHA V K
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127407190
|
|
SUNITHA V K
|
CANARA BANK(508532)
|
|
13
|
Kuttipuram
|
KL-05-004-002-015/88
(Edayur)
|
1605004002NRG23270820220501825
|
27/08/2022
|
NASEERA PK
|
1605004002WL041859
|
NASEERA PK
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127407191
|
|
NASEERA P K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17416
|
17416
|
|
|
|
|
|
|
|
|
14
|
Kuttipuram
|
KL-05-004-002-014/48
(Edayur)
|
1605004002NRG23270820220501818
|
27/08/2022
|
Velayudhan
|
1605004002WL041859
|
Velayudhan
|
00415
|
SBIN0070637
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127407205
|
|
MR VELAYUDHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
15
|
Kuttipuram
|
KL-05-004-002-014/64
(Edayur)
|
1605004002NRG23270820220501822
|
27/08/2022
|
FOUSIYA
|
1605004002WL041859
|
FOUSIYA
|
00657
|
KLGB0040647
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127407203
|
|
FOUSIYA K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-002-014/66
(Edayur)
|
1605004002NRG23270820220501824
|
27/08/2022
|
PRIYA
|
1605004002WL041859
|
PRIYA
|
00657
|
KLGB0040647
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127407204
|
|
PRIYA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21459
|
21459
|
|
|
|
|
|
|
|