|
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)
|
1605004002NRG23260920220593603
|
26/09/2022
|
SAROJINI A
|
1605004002WL048109
|
SAROJINI A
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5234568327
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-002-019/12
(Edayur)
|
1605004002NRG23260920220593606
|
26/09/2022
|
PUSHPALATHA
|
1605004002WL048109
|
PUSHPALATHA
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5234568326
|
|
PUSHPALATHA
|
CANARA BANK(508532)
|
|
3
|
Kuttipuram
|
KL-05-004-002-019/15
(Edayur)
|
1605004002NRG23260920220593608
|
26/09/2022
|
KOCHI
|
1605004002WL048109
|
KOCHI
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5234568322
|
|
KOCHI
|
CANARA BANK(508532)
|
|
4
|
Kuttipuram
|
KL-05-004-002-019/16
(Edayur)
|
1605004002NRG23260920220593610
|
26/09/2022
|
THANKAMANI K
|
1605004002WL048109
|
THANKAMANI K
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5234568325
|
|
THANKAMANI K
|
CANARA BANK(508532)
|
|
5
|
Kuttipuram
|
KL-05-004-002-019/19
(Edayur)
|
1605004002NRG23260920220593611
|
26/09/2022
|
VILASINI
|
1605004002WL048109
|
VILASINI
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5234568321
|
|
VILASINI
|
CANARA BANK(508532)
|
|
6
|
Kuttipuram
|
KL-05-004-002-019/23
(Edayur)
|
1605004002NRG23260920220593612
|
26/09/2022
|
SEETHA KUMMANATHODI
|
1605004002WL048109
|
SEETHA KUMMANATHODI
|
00078
|
CNRB0000859
|
622
|
622
|
Processed
|
05/10/2022
|
|
5234568324
|
|
SEETHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-002-019/31
(Edayur)
|
1605004002NRG23260920220593613
|
26/09/2022
|
AMMINI K
|
1605004002WL048109
|
AMMINI K
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5234568328
|
|
AMMINI K
|
CANARA BANK(508532)
|
|
8
|
Kuttipuram
|
KL-05-004-002-019/39
(Edayur)
|
1605004002NRG23260920220593615
|
26/09/2022
|
SARASWATHY
|
1605004002WL048109
|
SARASWATHY
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5234568323
|
|
SARASWATHI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-002-019/56
(Edayur)
|
1605004002NRG23260920220593616
|
26/09/2022
|
ANITHA C
|
1605004002WL048109
|
ANITHA C
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5234568329
|
|
ANITHA C
|
CANARA BANK(508532)
|
|
10
|
Kuttipuram
|
KL-05-004-002-019/85
(Edayur)
|
1605004002NRG23260920220593619
|
26/09/2022
|
VASUDEVAN T
|
1605004002WL048109
|
VASUDEVAN T
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5234568331
|
|
VASUDEVAN
|
CANARA BANK(508532)
|
|
11
|
Kuttipuram
|
KL-05-004-002-019/9
(Edayur)
|
1605004002NRG23260920220593620
|
26/09/2022
|
KARTHYAYANI
|
1605004002WL048109
|
KARTHYAYANI
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5234568320
|
|
KARTHYAYANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18660
|
18660
|
|
|
|
|
|
|
|
|
12
|
Kuttipuram
|
KL-05-004-002-019/33
(Edayur)
|
1605004002NRG23260920220593614
|
26/09/2022
|
MINI
|
1605004002WL048109
|
MINI
|
00657
|
KLGB0040254
|
311
|
311
|
Processed
|
05/10/2022
|
|
5234568330
|
|
MINI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18971
|
18971
|
|
|
|
|
|
|
|