|
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)
|
1605004002NRG23130620220157175
|
13/06/2022
|
SAROJINI A
|
1605004002WL017868
|
SAROJINI A
|
00078
|
CNRB0000859
|
933
|
933
|
Processed
|
18/06/2022
|
|
2365357744
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-002-019/16
(Edayur)
|
1605004002NRG23130620220157178
|
13/06/2022
|
THANKAMANI K
|
1605004002WL017868
|
THANKAMANI K
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365357745
|
|
THANKAMANI K
|
CANARA BANK(508532)
|
|
3
|
Kuttipuram
|
KL-05-004-002-019/19
(Edayur)
|
1605004002NRG23130620220157179
|
13/06/2022
|
VILASINI
|
1605004002WL017868
|
VILASINI
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365357741
|
|
VILASINI
|
CANARA BANK(508532)
|
|
4
|
Kuttipuram
|
KL-05-004-002-019/23
(Edayur)
|
1605004002NRG23130620220157180
|
13/06/2022
|
SEETHA KUMMANATHODI
|
1605004002WL017868
|
SEETHA KUMMANATHODI
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2365357746
|
|
SEETHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-002-019/25
(Edayur)
|
1605004002NRG23130620220157181
|
13/06/2022
|
VATHSALA
|
1605004002WL017868
|
VATHSALA
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2365357739
|
|
VATHSALA
|
CANARA BANK(508532)
|
|
6
|
Kuttipuram
|
KL-05-004-002-019/27
(Edayur)
|
1605004002NRG23130620220157182
|
13/06/2022
|
KAMALAKSHI
|
1605004002WL017868
|
KAMALAKSHI
|
00078
|
CNRB0000859
|
933
|
933
|
Processed
|
18/06/2022
|
|
2365357743
|
|
KAMALAKSHI PONMAKUZHI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-002-019/31
(Edayur)
|
1605004002NRG23130620220157183
|
13/06/2022
|
AMMINI K
|
1605004002WL017868
|
AMMINI K
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2365357747
|
|
AMMINI K
|
CANARA BANK(508532)
|
|
8
|
Kuttipuram
|
KL-05-004-002-019/35
(Edayur)
|
1605004002NRG23130620220157184
|
13/06/2022
|
VALLI
|
1605004002WL017868
|
VALLI
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365357748
|
|
VALLI
|
CANARA BANK(508532)
|
|
9
|
Kuttipuram
|
KL-05-004-002-019/39
(Edayur)
|
1605004002NRG23130620220157185
|
13/06/2022
|
SARASWATHY
|
1605004002WL017868
|
SARASWATHY
|
00078
|
CNRB0000859
|
933
|
933
|
Processed
|
18/06/2022
|
|
2365357742
|
|
SARASWATHI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-002-019/56
(Edayur)
|
1605004002NRG23130620220157186
|
13/06/2022
|
ANITHA C
|
1605004002WL017868
|
ANITHA C
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365357749
|
|
ANITHA C
|
CANARA BANK(508532)
|
|
11
|
Kuttipuram
|
KL-05-004-002-019/9
(Edayur)
|
1605004002NRG23130620220157189
|
13/06/2022
|
KARTHYAYANI
|
1605004002WL017868
|
KARTHYAYANI
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365357740
|
|
KARTHYAYANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16172
|
16172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16172
|
16172
|
|
|
|
|
|
|
|