|
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-05-004-002-018/11
(Edayur)
|
1605004002NRG23050520220038355
|
05/05/2022
|
JANU
|
1605004002WL005953
|
JANU
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1271658422
|
|
JANU
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-002-018/12
(Edayur)
|
1605004002NRG23050520220038356
|
05/05/2022
|
RADHA
|
1605004002WL005953
|
RADHA
|
00078
|
CNRB0000859
|
311
|
311
|
Processed
|
16/05/2022
|
|
1271658417
|
|
RADHA
|
CANARA BANK(508532)
|
|
3
|
Kuttipuram
|
KL-05-004-002-018/13
(Edayur)
|
1605004002NRG23050520220038359
|
05/05/2022
|
VIMALA
|
1605004002WL005953
|
VIMALA
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1271658415
|
|
VIMALA
|
CANARA BANK(508532)
|
|
4
|
Kuttipuram
|
KL-05-004-002-018/17
(Edayur)
|
1605004002NRG23050520220038360
|
05/05/2022
|
BABY RAMAKRISHNAN
|
1605004002WL005953
|
BABY RAMAKRISHNAN
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1271658419
|
|
BABY RAMAKRISHNAN
|
CANARA BANK(508532)
|
|
5
|
Kuttipuram
|
KL-05-004-002-018/19
(Edayur)
|
1605004002NRG23050520220038362
|
05/05/2022
|
KALIKUTTY
|
1605004002WL005953
|
KALIKUTTY
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1271658418
|
|
KALIKUTTY
|
CANARA BANK(508532)
|
|
6
|
Kuttipuram
|
KL-05-004-002-018/21
(Edayur)
|
1605004002NRG23050520220038363
|
05/05/2022
|
SAROJINI
|
1605004002WL005953
|
SAROJINI
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1271658416
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
7
|
Kuttipuram
|
KL-05-004-002-018/31
(Edayur)
|
1605004002NRG23050520220038365
|
05/05/2022
|
LAKSHMI ALPPATA
|
1605004002WL005953
|
LAKSHMI ALPPATA
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1271658413
|
|
LAKSHMI
|
FEDERAL BANK(607165)
|
|
8
|
Kuttipuram
|
KL-05-004-002-018/4
(Edayur)
|
1605004002NRG23050520220038367
|
05/05/2022
|
KARTHIAYANI V P
|
1605004002WL005953
|
KARTHIAYANI V P
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1271658412
|
|
KARTHIAYANIVP
|
DHANALAXMI BANK(607239)
|
|
9
|
Kuttipuram
|
KL-05-004-002-018/42
(Edayur)
|
1605004002NRG23050520220038368
|
05/05/2022
|
DEVAKI
|
1605004002WL005953
|
DEVAKI
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1271658414
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
10
|
Kuttipuram
|
KL-05-004-002-018/51
(Edayur)
|
1605004002NRG23050520220038369
|
05/05/2022
|
KOCHI
|
1605004002WL005953
|
KOCHI
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1271658423
|
|
KOCHI
|
CANARA BANK(508532)
|
|
11
|
Kuttipuram
|
KL-05-004-002-018/82
(Edayur)
|
1605004002NRG23050520220038371
|
05/05/2022
|
MEENAKSHI M K
|
1605004002WL005953
|
MEENAKSHI M K
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1271658420
|
|
MEENAKSHI M K
|
CANARA BANK(508532)
|
|
12
|
Kuttipuram
|
KL-05-004-002-018/92
(Edayur)
|
1605004002NRG23050520220038372
|
05/05/2022
|
NEELIKKUTTY
|
1605004002WL005953
|
NEELIKKUTTY
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1271658421
|
|
NEELIKUTTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19593
|
19593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19593
|
19593
|
|
|
|
|
|
|
|