|
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)
|
1605004002NRG23251120220882831
|
25/11/2022
|
CHAKKI
|
1605004002WL068715
|
CHAKKI
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201784327
|
|
CHAKKI
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-002-014/13
(Edayur)
|
1605004002NRG23251120220882834
|
25/11/2022
|
KOCHI
|
1605004002WL068715
|
KOCHI
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201784322
|
|
KOCHI
|
CANARA BANK(508532)
|
|
3
|
Kuttipuram
|
KL-05-004-002-014/15
(Edayur)
|
1605004002NRG23251120220882836
|
25/11/2022
|
AMMINI
|
1605004002WL068715
|
AMMINI
|
00078
|
CNRB0000859
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201784325
|
|
AMMINI
|
CANARA BANK(508532)
|
|
4
|
Kuttipuram
|
KL-05-004-002-014/16
(Edayur)
|
1605004002NRG23251120220882837
|
25/11/2022
|
MUNDI
|
1605004002WL068715
|
MUNDI
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201784318
|
|
MUNDI
|
CANARA BANK(508532)
|
|
5
|
Kuttipuram
|
KL-05-004-002-014/17
(Edayur)
|
1605004002NRG23251120220882838
|
25/11/2022
|
NEELI
|
1605004002WL068715
|
NEELI
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201784326
|
|
NEELI
|
CANARA BANK(508532)
|
|
6
|
Kuttipuram
|
KL-05-004-002-014/18
(Edayur)
|
1605004002NRG23251120220882839
|
25/11/2022
|
SARASWATHY P
|
1605004002WL068715
|
SARASWATHY P
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201784316
|
|
SARASWATHY P
|
CANARA BANK(508532)
|
|
7
|
Kuttipuram
|
KL-05-004-002-014/20
(Edayur)
|
1605004002NRG23251120220882840
|
25/11/2022
|
MALATHI
|
1605004002WL068715
|
MALATHI
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201784323
|
|
MALATHI
|
CANARA BANK(508532)
|
|
8
|
Kuttipuram
|
KL-05-004-002-014/21
(Edayur)
|
1605004002NRG23251120220882841
|
25/11/2022
|
SAROJINI
|
1605004002WL068715
|
SAROJINI
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201784324
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
9
|
Kuttipuram
|
KL-05-004-002-014/25
(Edayur)
|
1605004002NRG23251120220882842
|
25/11/2022
|
KALI
|
1605004002WL068715
|
KALI
|
00078
|
CNRB0000859
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201784317
|
|
KALI
|
CANARA BANK(508532)
|
|
10
|
Kuttipuram
|
KL-05-004-002-014/28
(Edayur)
|
1605004002NRG23251120220882844
|
25/11/2022
|
NIRMALA
|
1605004002WL068715
|
NIRMALA
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201784321
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
11
|
Kuttipuram
|
KL-05-004-002-014/52
(Edayur)
|
1605004002NRG23251120220882847
|
25/11/2022
|
NACHIYAMMA LAVOD
|
1605004002WL068715
|
NACHIYAMMA LAVOD
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201784329
|
|
NACHIYAMMA LAVOD
|
CANARA BANK(508532)
|
|
12
|
Kuttipuram
|
KL-05-004-002-014/54
(Edayur)
|
1605004002NRG23251120220882848
|
25/11/2022
|
DEVI
|
1605004002WL068715
|
DEVI
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201784328
|
|
DEVI
|
CANARA BANK(508532)
|
|
13
|
Kuttipuram
|
KL-05-004-002-014/60
(Edayur)
|
1605004002NRG23251120220882849
|
25/11/2022
|
MAJEED K V
|
1605004002WL068715
|
MAJEED K V
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201784330
|
|
MAJEED K V
|
CANARA BANK(508532)
|
|
14
|
Kuttipuram
|
KL-05-004-002-014/65
(Edayur)
|
1605004002NRG23251120220882851
|
25/11/2022
|
SUNITHA V K
|
1605004002WL068715
|
SUNITHA V K
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201784315
|
|
SUNITHA V K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20526
|
20526
|
|
|
|
|
|
|
|
|
15
|
Kuttipuram
|
KL-05-004-002-014/64
(Edayur)
|
1605004002NRG23251120220882850
|
25/11/2022
|
FOUSIYA
|
1605004002WL068715
|
FOUSIYA
|
00657
|
KLGB0040647
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201784319
|
|
FOUSIYA K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-002-014/66
(Edayur)
|
1605004002NRG23251120220882852
|
25/11/2022
|
PRIYA
|
1605004002WL068715
|
PRIYA
|
00657
|
KLGB0040647
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201784320
|
|
PRIYA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22703
|
22703
|
|
|
|
|
|
|
|