|
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-05-004-002-001/50
(Edayur)
|
1605004002NRG23110420220003459
|
12/04/2022
|
RADHA
|
1605004002WL000371
|
RADHA
|
00078
|
CNRB0000859
|
1580
|
1580
|
Processed
|
14/05/2022
|
|
1225159696
|
|
MRS RADHA O P
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kuttipuram
|
KL-05-004-002-002/11
(Edayur)
|
1605004002NRG23110420220003460
|
12/04/2022
|
KALA P T
|
1605004002WL000371
|
KALA P T
|
00078
|
CNRB0000859
|
1896
|
1896
|
Processed
|
14/05/2022
|
|
1225159699
|
|
KALA P T
|
CANARA BANK(508532)
|
|
3
|
Kuttipuram
|
KL-05-004-002-002/13
(Edayur)
|
1605004002NRG23110420220003461
|
12/04/2022
|
THILAKAM
|
1605004002WL000371
|
THILAKAM
|
00078
|
CNRB0000859
|
1264
|
1264
|
Processed
|
14/05/2022
|
|
1225159688
|
|
THILAKAM
|
CANARA BANK(508532)
|
|
4
|
Kuttipuram
|
KL-05-004-002-002/14
(Edayur)
|
1605004002NRG23110420220003463
|
12/04/2022
|
RAMANI RAVEENDRAN
|
1605004002WL000371
|
RAMANI RAVEENDRAN
|
00078
|
CNRB0000859
|
1264
|
1264
|
Processed
|
14/05/2022
|
|
1225159691
|
|
RAMANI RAVEENDRAN
|
CANARA BANK(508532)
|
|
5
|
Kuttipuram
|
KL-05-004-002-002/23
(Edayur)
|
1605004002NRG23110420220003465
|
12/04/2022
|
UNNULI
|
1605004002WL000371
|
UNNULI
|
00078
|
CNRB0000859
|
1896
|
1896
|
Processed
|
14/05/2022
|
|
1225159692
|
|
UNNULI
|
CANARA BANK(508532)
|
|
6
|
Kuttipuram
|
KL-05-004-002-002/44
(Edayur)
|
1605004002NRG23110420220003466
|
12/04/2022
|
NARAYANI MECHERI
|
1605004002WL000371
|
NARAYANI MECHERI
|
00078
|
CNRB0000859
|
948
|
948
|
Processed
|
14/05/2022
|
|
1225159690
|
|
NARAYANI MECHERI
|
CANARA BANK(508532)
|
|
7
|
Kuttipuram
|
KL-05-004-002-002/5
(Edayur)
|
1605004002NRG23110420220003467
|
12/04/2022
|
SAROJINI K K
|
1605004002WL000371
|
SAROJINI K K
|
00078
|
CNRB0000859
|
1264
|
1264
|
Processed
|
14/05/2022
|
|
1225159700
|
|
SAROJINI K K
|
CANARA BANK(508532)
|
|
8
|
Kuttipuram
|
KL-05-004-002-002/63
(Edayur)
|
1605004002NRG23110420220003468
|
12/04/2022
|
SUHARA
|
1605004002WL000371
|
SUHARA
|
00078
|
CNRB0000859
|
1264
|
1264
|
Processed
|
14/05/2022
|
|
1225159684
|
|
SUHARA
|
CANARA BANK(508532)
|
|
9
|
Kuttipuram
|
KL-05-004-002-002/76
(Edayur)
|
1605004002NRG23110420220003469
|
12/04/2022
|
LAKSHMI
|
1605004002WL000371
|
LAKSHMI
|
00078
|
CNRB0000859
|
1896
|
1896
|
Processed
|
14/05/2022
|
|
1225159685
|
|
MRS LAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kuttipuram
|
KL-05-004-002-002/77
(Edayur)
|
1605004002NRG23110420220003470
|
12/04/2022
|
BINDHU
|
1605004002WL000371
|
BINDHU
|
00078
|
CNRB0000859
|
948
|
948
|
Processed
|
14/05/2022
|
|
1225159686
|
|
BINDHU
|
CANARA BANK(508532)
|
|
11
|
Kuttipuram
|
KL-05-004-002-002/81
(Edayur)
|
1605004002NRG23110420220003471
|
12/04/2022
|
KARTHIKA
|
1605004002WL000371
|
KARTHIKA
|
00078
|
CNRB0000859
|
1580
|
1580
|
Processed
|
14/05/2022
|
|
1225159697
|
|
KARTHIKA
|
CANARA BANK(508532)
|
|
12
|
Kuttipuram
|
KL-05-004-002-019/1
(Edayur)
|
1605004002NRG23110420220003472
|
12/04/2022
|
RAMANI
|
1605004002WL000371
|
RAMANI
|
00078
|
CNRB0000859
|
1896
|
1896
|
Processed
|
14/05/2022
|
|
1225159689
|
|
RAMANI
|
CANARA BANK(508532)
|
|
13
|
Kuttipuram
|
KL-05-004-002-019/2
(Edayur)
|
1605004002NRG23110420220003473
|
12/04/2022
|
SARADA
|
1605004002WL000371
|
SARADA
|
00078
|
CNRB0000859
|
1580
|
1580
|
Processed
|
14/05/2022
|
|
1225159694
|
|
SARADA
|
CANARA BANK(508532)
|
|
14
|
Kuttipuram
|
KL-05-004-002-019/32
(Edayur)
|
1605004002NRG23110420220003474
|
12/04/2022
|
JANAKI
|
1605004002WL000371
|
JANAKI
|
00078
|
CNRB0000859
|
1896
|
1896
|
Processed
|
14/05/2022
|
|
1225159695
|
|
JANAKI
|
CANARA BANK(508532)
|
|
15
|
Kuttipuram
|
KL-05-004-002-019/4
(Edayur)
|
1605004002NRG23110420220003475
|
12/04/2022
|
KARTHYAYINI
|
1605004002WL000371
|
KARTHYAYINI
|
00078
|
CNRB0000859
|
1896
|
1896
|
Processed
|
14/05/2022
|
|
1225159693
|
|
KARTHYAYINI
|
CANARA BANK(508532)
|
|
16
|
Kuttipuram
|
KL-05-004-002-019/60
(Edayur)
|
1605004002NRG23110420220003476
|
12/04/2022
|
LAKSHMIKUTTY AMMA
|
1605004002WL000371
|
LAKSHMIKUTTY AMMA
|
00078
|
CNRB0000859
|
1580
|
1580
|
Processed
|
14/05/2022
|
|
1225159698
|
|
LAKSHMI KUTTY AMMA
|
CANARA BANK(508532)
|
|
17
|
Kuttipuram
|
KL-05-004-002-019/79
(Edayur)
|
1605004002NRG23110420220003477
|
12/04/2022
|
SUMATHI
|
1605004002WL000371
|
SUMATHI
|
00078
|
CNRB0000859
|
1264
|
1264
|
Processed
|
14/05/2022
|
|
1225159687
|
|
MRS SUMATHI WO APPUKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25912
|
25912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25912
|
25912
|
|
|
|
|
|
|
|