|
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)
|
1605004002NRG23281020220748838
|
29/10/2022
|
SAROJINI A
|
1605004002WL059108
|
SAROJINI A
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193189818
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-002-019/12
(Edayur)
|
1605004002NRG23281020220748840
|
29/10/2022
|
PUSHPALATHA
|
1605004002WL059108
|
PUSHPALATHA
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193189816
|
|
PUSHPALATHA
|
CANARA BANK(508532)
|
|
3
|
Kuttipuram
|
KL-05-004-002-019/15
(Edayur)
|
1605004002NRG23281020220748842
|
29/10/2022
|
KOCHI
|
1605004002WL059108
|
KOCHI
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193189812
|
|
KOCHI
|
CANARA BANK(508532)
|
|
4
|
Kuttipuram
|
KL-05-004-002-019/16
(Edayur)
|
1605004002NRG23281020220748843
|
29/10/2022
|
THANKAMANI K
|
1605004002WL059108
|
THANKAMANI K
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193189815
|
|
THANKAMANI K
|
CANARA BANK(508532)
|
|
5
|
Kuttipuram
|
KL-05-004-002-019/19
(Edayur)
|
1605004002NRG23281020220748844
|
29/10/2022
|
VILASINI
|
1605004002WL059108
|
VILASINI
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193189811
|
|
VILASINI
|
CANARA BANK(508532)
|
|
6
|
Kuttipuram
|
KL-05-004-002-019/27
(Edayur)
|
1605004002NRG23281020220748845
|
29/10/2022
|
KAMALAKSHI
|
1605004002WL059108
|
KAMALAKSHI
|
00078
|
CNRB0000859
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193189814
|
|
KAMALAKSHI PONMAKUZHI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-002-019/31
(Edayur)
|
1605004002NRG23281020220748846
|
29/10/2022
|
AMMINI K
|
1605004002WL059108
|
AMMINI K
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193189819
|
|
AMMINI K
|
CANARA BANK(508532)
|
|
8
|
Kuttipuram
|
KL-05-004-002-019/39
(Edayur)
|
1605004002NRG23281020220748847
|
29/10/2022
|
SARASWATHY
|
1605004002WL059108
|
SARASWATHY
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193189813
|
|
SARASWATHI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-002-019/56
(Edayur)
|
1605004002NRG23281020220748849
|
29/10/2022
|
ANITHA C
|
1605004002WL059108
|
ANITHA C
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193189817
|
|
ANITHA C
|
CANARA BANK(508532)
|
|
10
|
Kuttipuram
|
KL-05-004-002-019/85
(Edayur)
|
1605004002NRG23281020220748852
|
29/10/2022
|
VASUDEVAN T
|
1605004002WL059108
|
VASUDEVAN T
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193189809
|
|
VASUDEVAN
|
CANARA BANK(508532)
|
|
11
|
Kuttipuram
|
KL-05-004-002-019/9
(Edayur)
|
1605004002NRG23281020220748853
|
29/10/2022
|
KARTHYAYANI
|
1605004002WL059108
|
KARTHYAYANI
|
00078
|
CNRB0000859
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193189810
|
|
KARTHYAYANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14928
|
14928
|
|
|
|
|
|
|
|