|
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)
|
1605004002NRG23260920220593822
|
26/09/2022
|
CHAKKI
|
1605004002WL048119
|
CHAKKI
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5234577851
|
|
CHAKKI
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-002-014/13
(Edayur)
|
1605004002NRG23260920220593825
|
26/09/2022
|
KOCHI
|
1605004002WL048119
|
KOCHI
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5234577853
|
|
KOCHI
|
CANARA BANK(508532)
|
|
3
|
Kuttipuram
|
KL-05-004-002-014/15
(Edayur)
|
1605004002NRG23260920220593827
|
26/09/2022
|
AMMINI
|
1605004002WL048119
|
AMMINI
|
00078
|
CNRB0000859
|
933
|
933
|
Processed
|
05/10/2022
|
|
5234577854
|
|
AMMINI
|
CANARA BANK(508532)
|
|
4
|
Kuttipuram
|
KL-05-004-002-014/17
(Edayur)
|
1605004002NRG23260920220593829
|
26/09/2022
|
NEELI
|
1605004002WL048119
|
NEELI
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5234577852
|
|
NEELI
|
CANARA BANK(508532)
|
|
5
|
Kuttipuram
|
KL-05-004-002-014/18
(Edayur)
|
1605004002NRG23260920220593830
|
26/09/2022
|
SARASWATHY P
|
1605004002WL048119
|
SARASWATHY P
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5234577860
|
|
SARASWATHY P
|
CANARA BANK(508532)
|
|
6
|
Kuttipuram
|
KL-05-004-002-014/20
(Edayur)
|
1605004002NRG23260920220593831
|
26/09/2022
|
MALATHI
|
1605004002WL048119
|
MALATHI
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5234577855
|
|
MALATHI
|
CANARA BANK(508532)
|
|
7
|
Kuttipuram
|
KL-05-004-002-014/21
(Edayur)
|
1605004002NRG23260920220593832
|
26/09/2022
|
SAROJINI
|
1605004002WL048119
|
SAROJINI
|
00078
|
CNRB0000859
|
622
|
622
|
Processed
|
05/10/2022
|
|
5234577856
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
8
|
Kuttipuram
|
KL-05-004-002-014/25
(Edayur)
|
1605004002NRG23260920220593833
|
26/09/2022
|
KALI
|
1605004002WL048119
|
KALI
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5234577857
|
|
KALI
|
CANARA BANK(508532)
|
|
9
|
Kuttipuram
|
KL-05-004-002-014/28
(Edayur)
|
1605004002NRG23260920220593835
|
26/09/2022
|
NIRMALA
|
1605004002WL048119
|
NIRMALA
|
00078
|
CNRB0000859
|
933
|
933
|
Processed
|
05/10/2022
|
|
5234577858
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
10
|
Kuttipuram
|
KL-05-004-002-014/44
(Edayur)
|
1605004002NRG23260920220593837
|
26/09/2022
|
KARTHYAYANI
|
1605004002WL048119
|
KARTHYAYANI
|
00078
|
CNRB0000859
|
933
|
933
|
Processed
|
05/10/2022
|
|
5234577859
|
|
KARTHYAYANI
|
CANARA BANK(508532)
|
|
11
|
Kuttipuram
|
KL-05-004-002-014/52
(Edayur)
|
1605004002NRG23260920220593839
|
26/09/2022
|
NACHIYAMMA LAVOD
|
1605004002WL048119
|
NACHIYAMMA LAVOD
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5234577848
|
|
NACHIYAMMA LAVOD
|
CANARA BANK(508532)
|
|
12
|
Kuttipuram
|
KL-05-004-002-014/54
(Edayur)
|
1605004002NRG23260920220593840
|
26/09/2022
|
DEVI
|
1605004002WL048119
|
DEVI
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5234577849
|
|
DEVI
|
CANARA BANK(508532)
|
|
13
|
Kuttipuram
|
KL-05-004-002-014/60
(Edayur)
|
1605004002NRG23260920220593841
|
26/09/2022
|
MAJEED K V
|
1605004002WL048119
|
MAJEED K V
|
00078
|
CNRB0000859
|
311
|
311
|
Processed
|
05/10/2022
|
|
5234577847
|
|
MAJEED K V
|
CANARA BANK(508532)
|
|
14
|
Kuttipuram
|
KL-05-004-002-014/65
(Edayur)
|
1605004002NRG23260920220593843
|
26/09/2022
|
SUNITHA V K
|
1605004002WL048119
|
SUNITHA V K
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5234577845
|
|
SUNITHA V K
|
CANARA BANK(508532)
|
|
15
|
Kuttipuram
|
KL-05-004-002-015/88
(Edayur)
|
1605004002NRG23260920220593845
|
26/09/2022
|
NASEERA PK
|
1605004002WL048119
|
NASEERA PK
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5234577846
|
|
NASEERA P K
|
CANARA BANK(508532)
|
|
16
|
Kuttipuram
|
KL-05-004-002-017/32
(Edayur)
|
1605004002NRG23260920220593846
|
26/09/2022
|
JAMEELA
|
1605004002WL048119
|
JAMEELA
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5234577850
|
|
JAMEELA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22703
|
22703
|
|
|
|
|
|
|
|
|
17
|
Kuttipuram
|
KL-05-004-002-014/16
(Edayur)
|
1605004002NRG23260920220593828
|
26/09/2022
|
ANITHA
|
1605004002WL048119
|
ANITHA
|
00657
|
KLGB0040647
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5234577863
|
|
ANITHA C
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-002-014/64
(Edayur)
|
1605004002NRG23260920220593842
|
26/09/2022
|
FOUSIYA
|
1605004002WL048119
|
FOUSIYA
|
00657
|
KLGB0040647
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5234577861
|
|
FOUSIYA K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-002-014/66
(Edayur)
|
1605004002NRG23260920220593844
|
26/09/2022
|
PRIYA
|
1605004002WL048119
|
PRIYA
|
00657
|
KLGB0040647
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5234577862
|
|
PRIYA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27679
|
27679
|
|
|
|
|
|
|
|