|
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)
|
1605004002NRG23160820220450722
|
16/08/2022
|
SAROJINI A
|
1605004002WL038520
|
SAROJINI A
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151466800
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-002-019/14
(Edayur)
|
1605004002NRG23160820220450725
|
16/08/2022
|
MUNDI
|
1605004002WL038520
|
MUNDI
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151466791
|
|
MUNDI
|
CANARA BANK(508532)
|
|
3
|
Kuttipuram
|
KL-05-004-002-019/15
(Edayur)
|
1605004002NRG23160820220450726
|
16/08/2022
|
KOCHI
|
1605004002WL038520
|
KOCHI
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151466794
|
|
KOCHI
|
CANARA BANK(508532)
|
|
4
|
Kuttipuram
|
KL-05-004-002-019/16
(Edayur)
|
1605004002NRG23160820220450727
|
16/08/2022
|
THANKAMANI K
|
1605004002WL038520
|
THANKAMANI K
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151466797
|
|
THANKAMANI K
|
CANARA BANK(508532)
|
|
5
|
Kuttipuram
|
KL-05-004-002-019/19
(Edayur)
|
1605004002NRG23160820220450728
|
16/08/2022
|
VILASINI
|
1605004002WL038520
|
VILASINI
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151466793
|
|
VILASINI
|
CANARA BANK(508532)
|
|
6
|
Kuttipuram
|
KL-05-004-002-019/23
(Edayur)
|
1605004002NRG23160820220450729
|
16/08/2022
|
SEETHA KUMMANATHODI
|
1605004002WL038520
|
SEETHA KUMMANATHODI
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151466796
|
|
SEETHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-002-019/25
(Edayur)
|
1605004002NRG23160820220450731
|
16/08/2022
|
VATHSALA
|
1605004002WL038520
|
VATHSALA
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4151466790
|
|
VATHSALA
|
CANARA BANK(508532)
|
|
8
|
Kuttipuram
|
KL-05-004-002-019/27
(Edayur)
|
1605004002NRG23160820220450732
|
16/08/2022
|
KAMALAKSHI
|
1605004002WL038520
|
KAMALAKSHI
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151466803
|
|
KAMALAKSHI PONMAKUZHI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-002-019/31
(Edayur)
|
1605004002NRG23160820220450733
|
16/08/2022
|
AMMINI K
|
1605004002WL038520
|
AMMINI K
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4151466801
|
|
AMMINI K
|
CANARA BANK(508532)
|
|
10
|
Kuttipuram
|
KL-05-004-002-019/39
(Edayur)
|
1605004002NRG23160820220450735
|
16/08/2022
|
SARASWATHY
|
1605004002WL038520
|
SARASWATHY
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151466795
|
|
SARASWATHI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-002-019/56
(Edayur)
|
1605004002NRG23160820220450736
|
16/08/2022
|
ANITHA C
|
1605004002WL038520
|
ANITHA C
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151466799
|
|
ANITHA C
|
CANARA BANK(508532)
|
|
12
|
Kuttipuram
|
KL-05-004-002-019/6
(Edayur)
|
1605004002NRG23160820220450737
|
16/08/2022
|
DEVAKI M
|
1605004002WL038520
|
DEVAKI M
|
00078
|
CNRB0000859
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151466798
|
|
DEVAKI M
|
CANARA BANK(508532)
|
|
13
|
Kuttipuram
|
KL-05-004-002-019/85
(Edayur)
|
1605004002NRG23160820220450740
|
16/08/2022
|
VASUDEVAN T
|
1605004002WL038520
|
VASUDEVAN T
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151466804
|
|
VASUDEVAN
|
CANARA BANK(508532)
|
|
14
|
Kuttipuram
|
KL-05-004-002-019/9
(Edayur)
|
1605004002NRG23160820220450741
|
16/08/2022
|
KARTHYAYANI
|
1605004002WL038520
|
KARTHYAYANI
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151466792
|
|
KARTHYAYANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20215
|
20215
|
|
|
|
|
|
|
|
|
15
|
Kuttipuram
|
KL-05-004-002-019/33
(Edayur)
|
1605004002NRG23160820220450734
|
16/08/2022
|
MINI
|
1605004002WL038520
|
MINI
|
00657
|
KLGB0040254
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151466802
|
|
MINI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21770
|
21770
|
|
|
|
|
|
|
|