|
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)
|
1605004002NRG23190720220321208
|
20/07/2022
|
CHAKKI
|
1605004002WL029480
|
CHAKKI
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318560294
|
|
CHAKKI
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-002-014/13
(Edayur)
|
1605004002NRG23190720220321211
|
20/07/2022
|
KOCHI
|
1605004002WL029480
|
KOCHI
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318560290
|
|
KOCHI
|
CANARA BANK(508532)
|
|
3
|
Kuttipuram
|
KL-05-004-002-014/17
(Edayur)
|
1605004002NRG23190720220321213
|
20/07/2022
|
NEELI
|
1605004002WL029480
|
NEELI
|
00078
|
CNRB0000859
|
933
|
933
|
Processed
|
26/07/2022
|
|
3318560293
|
|
NEELI
|
CANARA BANK(508532)
|
|
4
|
Kuttipuram
|
KL-05-004-002-014/20
(Edayur)
|
1605004002NRG23190720220321215
|
20/07/2022
|
MALATHI
|
1605004002WL029480
|
MALATHI
|
00078
|
CNRB0000859
|
933
|
933
|
Processed
|
26/07/2022
|
|
3318560292
|
|
MALATHI
|
CANARA BANK(508532)
|
|
5
|
Kuttipuram
|
KL-05-004-002-014/25
(Edayur)
|
1605004002NRG23190720220321216
|
20/07/2022
|
KALI
|
1605004002WL029480
|
KALI
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318560288
|
|
KALI
|
CANARA BANK(508532)
|
|
6
|
Kuttipuram
|
KL-05-004-002-014/28
(Edayur)
|
1605004002NRG23190720220321218
|
20/07/2022
|
NIRMALA
|
1605004002WL029480
|
NIRMALA
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3318560289
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
7
|
Kuttipuram
|
KL-05-004-002-014/44
(Edayur)
|
1605004002NRG23190720220321220
|
20/07/2022
|
KARTHYAYANI
|
1605004002WL029480
|
KARTHYAYANI
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3318560291
|
|
KARTHYAYANI
|
CANARA BANK(508532)
|
|
8
|
Kuttipuram
|
KL-05-004-002-014/45
(Edayur)
|
1605004002NRG23190720220321221
|
20/07/2022
|
NABEESA K
|
1605004002WL029480
|
NABEESA K
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3318560286
|
|
NAFEESA K
|
CANARA BANK(508532)
|
|
9
|
Kuttipuram
|
KL-05-004-002-014/52
(Edayur)
|
1605004002NRG23190720220321223
|
20/07/2022
|
NACHIYAMMA LAVOD
|
1605004002WL029480
|
NACHIYAMMA LAVOD
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318560295
|
|
NACHIYAMMA LAVOD
|
CANARA BANK(508532)
|
|
10
|
Kuttipuram
|
KL-05-004-002-014/65
(Edayur)
|
1605004002NRG23190720220321226
|
20/07/2022
|
SUNITHA V K
|
1605004002WL029480
|
SUNITHA V K
|
00078
|
CNRB0000859
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318560285
|
|
SUNITHA V K
|
CANARA BANK(508532)
|
|
11
|
Kuttipuram
|
KL-05-004-002-015/88
(Edayur)
|
1605004002NRG23190720220321227
|
20/07/2022
|
NASEERA PK
|
1605004002WL029480
|
NASEERA PK
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318560296
|
|
NASEERA P K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13995
|
13995
|
|
|
|
|
|
|
|
|
12
|
Kuttipuram
|
KL-05-004-002-014/64
(Edayur)
|
1605004002NRG23190720220321225
|
20/07/2022
|
FOUSIYA
|
1605004002WL029480
|
FOUSIYA
|
00657
|
KLGB0040647
|
933
|
933
|
Processed
|
26/07/2022
|
|
3318560287
|
|
FOUSIYA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14928
|
14928
|
|
|
|
|
|
|
|