|
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-05-004-002-015/10
(Edayur)
|
1605004002NRG23120420220005062
|
13/04/2022
|
KOCHI
|
1605004002WL000554
|
KOCHI
|
00078
|
CNRB0000859
|
1264
|
1264
|
Processed
|
14/05/2022
|
|
1222753806
|
|
KOCHI
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-002-015/13
(Edayur)
|
1605004002NRG23120420220005064
|
13/04/2022
|
PREETHA P T
|
1605004002WL000554
|
PREETHA P T
|
00078
|
CNRB0000859
|
1264
|
1264
|
Processed
|
14/05/2022
|
|
1222753811
|
|
PREETHA P T
|
CANARA BANK(508532)
|
|
3
|
Kuttipuram
|
KL-05-004-002-015/2
(Edayur)
|
1605004002NRG23120420220005065
|
13/04/2022
|
KOYTHA CT
|
1605004002WL000554
|
KOYTHA CT
|
00078
|
CNRB0000859
|
1580
|
1580
|
Processed
|
14/05/2022
|
|
1222753810
|
|
KOYTHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-002-015/27
(Edayur)
|
1605004002NRG23120420220005067
|
13/04/2022
|
MUHAMMEDALI
|
1605004002WL000554
|
MUHAMMEDALI
|
00078
|
CNRB0000859
|
1580
|
1580
|
Processed
|
14/05/2022
|
|
1222753805
|
|
MUHAMMEDALI
|
CANARA BANK(508532)
|
|
5
|
Kuttipuram
|
KL-05-004-002-015/3
(Edayur)
|
1605004002NRG23120420220005068
|
13/04/2022
|
LEELA VP
|
1605004002WL000554
|
LEELA VP
|
00078
|
CNRB0000859
|
1264
|
1264
|
Processed
|
14/05/2022
|
|
1222753804
|
|
LEELA C T
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-002-015/4
(Edayur)
|
1605004002NRG23120420220005069
|
13/04/2022
|
SAROJINI CT
|
1605004002WL000554
|
SAROJINI CT
|
00078
|
CNRB0000859
|
1580
|
1580
|
Processed
|
14/05/2022
|
|
1222753808
|
|
SAROJINI C
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-002-015/5
(Edayur)
|
1605004002NRG23120420220005070
|
13/04/2022
|
NADICHI
|
1605004002WL000554
|
NADICHI
|
00078
|
CNRB0000859
|
1264
|
1264
|
Processed
|
14/05/2022
|
|
1222753807
|
|
NADICHI C
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-002-015/8
(Edayur)
|
1605004002NRG23120420220005071
|
13/04/2022
|
PRIYA K
|
1605004002WL000554
|
PRIYA K
|
00078
|
CNRB0000859
|
1580
|
1580
|
Processed
|
14/05/2022
|
|
1222753795
|
|
PRIYA O
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-002-015/83
(Edayur)
|
1605004002NRG23120420220005072
|
13/04/2022
|
VISALAKSHI
|
1605004002WL000554
|
VISALAKSHI
|
00078
|
CNRB0000859
|
632
|
632
|
Processed
|
14/05/2022
|
|
1222753796
|
|
VISALAKSHI
|
CANARA BANK(508532)
|
|
10
|
Kuttipuram
|
KL-05-004-002-015/9
(Edayur)
|
1605004002NRG23120420220005074
|
13/04/2022
|
LEELA PP
|
1605004002WL000554
|
LEELA PP
|
00078
|
CNRB0000859
|
948
|
948
|
Processed
|
14/05/2022
|
|
1222753809
|
|
LEELA PP
|
CANARA BANK(508532)
|
|
11
|
Kuttipuram
|
KL-05-004-002-016/42
(Edayur)
|
1605004002NRG23120420220005075
|
13/04/2022
|
RUGMINI P P
|
1605004002WL000554
|
RUGMINI P P
|
00078
|
CNRB0000859
|
948
|
948
|
Processed
|
14/05/2022
|
|
1222753813
|
|
RUGMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kuttipuram
|
KL-05-004-002-016/46
(Edayur)
|
1605004002NRG23120420220005076
|
13/04/2022
|
KALIKKUTTY P P
|
1605004002WL000554
|
KALIKKUTTY P P
|
00078
|
CNRB0000859
|
1264
|
1264
|
Processed
|
14/05/2022
|
|
1222753800
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kuttipuram
|
KL-05-004-002-016/65
(Edayur)
|
1605004002NRG23120420220005077
|
13/04/2022
|
DEVAKI P P
|
1605004002WL000554
|
DEVAKI P P
|
00078
|
CNRB0000859
|
1580
|
1580
|
Processed
|
14/05/2022
|
|
1222753798
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kuttipuram
|
KL-05-004-002-016/66
(Edayur)
|
1605004002NRG23120420220005078
|
13/04/2022
|
SARADA PP
|
1605004002WL000554
|
SARADA PP
|
00078
|
CNRB0000859
|
1580
|
1580
|
Processed
|
14/05/2022
|
|
1222753803
|
|
SARADA P P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kuttipuram
|
KL-05-004-002-016/70
(Edayur)
|
1605004002NRG23120420220005079
|
13/04/2022
|
MEENAKSHI P P
|
1605004002WL000554
|
MEENAKSHI P P
|
00078
|
CNRB0000859
|
1580
|
1580
|
Processed
|
14/05/2022
|
|
1222753802
|
|
MEENAKSHI P P
|
CANARA BANK(508532)
|
|
16
|
Kuttipuram
|
KL-05-004-002-016/72
(Edayur)
|
1605004002NRG23120420220005080
|
13/04/2022
|
SAROJINI P P
|
1605004002WL000554
|
SAROJINI P P
|
00078
|
CNRB0000859
|
1264
|
1264
|
Processed
|
14/05/2022
|
|
1222753801
|
|
MRS SAROJINI WO KANAKARAYI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kuttipuram
|
KL-05-004-002-016/73
(Edayur)
|
1605004002NRG23120420220005081
|
13/04/2022
|
KALI P P
|
1605004002WL000554
|
KALI P P
|
00078
|
CNRB0000859
|
1580
|
1580
|
Processed
|
14/05/2022
|
|
1222753799
|
|
KALI P P
|
CANARA BANK(508532)
|
|
18
|
Kuttipuram
|
KL-05-004-002-016/75
(Edayur)
|
1605004002NRG23120420220005082
|
13/04/2022
|
KARTHYAYANI
|
1605004002WL000554
|
KARTHYAYANI
|
00078
|
CNRB0000859
|
632
|
632
|
Processed
|
14/05/2022
|
|
1222753797
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23384
|
23384
|
|
|
|
|
|
|
|
|
19
|
Kuttipuram
|
KL-05-004-002-015/23
(Edayur)
|
1605004002NRG23120420220005066
|
13/04/2022
|
SAITHALIKKUTTY
|
1605004002WL000554
|
SAITHALIKKUTTY
|
00657
|
KLGB0040647
|
316
|
316
|
Processed
|
14/05/2022
|
|
1222753812
|
|
SAIDALIKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|