|
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-05-004-002-016/12
(Edayur)
|
1605004002NRG23111120220818183
|
11/11/2022
|
MADHAVI
|
1605004002WL063989
|
MADHAVI
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196343397
|
|
MADHAVI
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-002-016/14
(Edayur)
|
1605004002NRG23111120220818185
|
11/11/2022
|
SOWMINI
|
1605004002WL063989
|
SOWMINI
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196343386
|
|
SOWMINI
|
CANARA BANK(508532)
|
|
3
|
Kuttipuram
|
KL-05-004-002-016/18
(Edayur)
|
1605004002NRG23111120220818186
|
11/11/2022
|
SARADA
|
1605004002WL063989
|
SARADA
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196343391
|
|
SARADA
|
CANARA BANK(508532)
|
|
4
|
Kuttipuram
|
KL-05-004-002-016/19
(Edayur)
|
1605004002NRG23111120220818188
|
11/11/2022
|
DAKSHAYANI
|
1605004002WL063989
|
DAKSHAYANI
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196343382
|
|
DAKSHAYANI
|
CANARA BANK(508532)
|
|
5
|
Kuttipuram
|
KL-05-004-002-016/21
(Edayur)
|
1605004002NRG23111120220818189
|
11/11/2022
|
SARASWATHY
|
1605004002WL063989
|
SARASWATHY
|
00078
|
CNRB0000859
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196343392
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
6
|
Kuttipuram
|
KL-05-004-002-016/23
(Edayur)
|
1605004002NRG23111120220818190
|
11/11/2022
|
KARTHYAYANI
|
1605004002WL063989
|
KARTHYAYANI
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196343387
|
|
KARTHYAYANI
|
CANARA BANK(508532)
|
|
7
|
Kuttipuram
|
KL-05-004-002-016/24
(Edayur)
|
1605004002NRG23111120220818191
|
11/11/2022
|
KOCHI
|
1605004002WL063989
|
KOCHI
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196343393
|
|
KOCHI M P
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Kuttipuram
|
KL-05-004-002-016/24
(Edayur)
|
1605004002NRG23111120220818192
|
11/11/2022
|
MADAMBI
|
1605004002WL063989
|
MADAMBI
|
00078
|
CNRB0000859
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196343399
|
|
MADAMBI
|
CANARA BANK(508532)
|
|
9
|
Kuttipuram
|
KL-05-004-002-016/26
(Edayur)
|
1605004002NRG23111120220818193
|
11/11/2022
|
DEVAYANI PP
|
1605004002WL063989
|
DEVAYANI PP
|
00078
|
CNRB0000859
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196343378
|
|
DEVAYANI PP
|
CANARA BANK(508532)
|
|
10
|
Kuttipuram
|
KL-05-004-002-016/27
(Edayur)
|
1605004002NRG23111120220818194
|
11/11/2022
|
KALI
|
1605004002WL063989
|
KALI
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196343396
|
|
KALI
|
CANARA BANK(508532)
|
|
11
|
Kuttipuram
|
KL-05-004-002-016/29
(Edayur)
|
1605004002NRG23111120220818195
|
11/11/2022
|
SANTHA
|
1605004002WL063989
|
SANTHA
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196343383
|
|
SANTHA
|
CANARA BANK(508532)
|
|
12
|
Kuttipuram
|
KL-05-004-002-016/30
(Edayur)
|
1605004002NRG23111120220818196
|
11/11/2022
|
MUHAMMED
|
1605004002WL063989
|
MUHAMMED
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196343398
|
|
MUHAMMED
|
CANARA BANK(508532)
|
|
13
|
Kuttipuram
|
KL-05-004-002-016/32
(Edayur)
|
1605004002NRG23111120220818197
|
11/11/2022
|
AMBUJAM
|
1605004002WL063989
|
AMBUJAM
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196343384
|
|
AMBUJAM
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-002-016/36
(Edayur)
|
1605004002NRG23111120220818199
|
11/11/2022
|
SAROJINI
|
1605004002WL063989
|
SAROJINI
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196343390
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
15
|
Kuttipuram
|
KL-05-004-002-016/37
(Edayur)
|
1605004002NRG23111120220818200
|
11/11/2022
|
KALI
|
1605004002WL063989
|
KALI
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196343394
|
|
KALI
|
CANARA BANK(508532)
|
|
16
|
Kuttipuram
|
KL-05-004-002-016/38
(Edayur)
|
1605004002NRG23111120220818201
|
11/11/2022
|
KALI
|
1605004002WL063989
|
KALI
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196343389
|
|
KALI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-002-016/48
(Edayur)
|
1605004002NRG23111120220818202
|
11/11/2022
|
VALLY
|
1605004002WL063989
|
VALLY
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196343388
|
|
VALLI VELAYUDHAN
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Kuttipuram
|
KL-05-004-002-016/49
(Edayur)
|
1605004002NRG23111120220818203
|
11/11/2022
|
NEELI
|
1605004002WL063989
|
NEELI
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196343381
|
|
NEELI
|
CANARA BANK(508532)
|
|
19
|
Kuttipuram
|
KL-05-004-002-016/50
(Edayur)
|
1605004002NRG23111120220818204
|
11/11/2022
|
RUGMINI
|
1605004002WL063989
|
RUGMINI
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196343385
|
|
RUGMINI
|
CANARA BANK(508532)
|
|
20
|
Kuttipuram
|
KL-05-004-002-016/67
(Edayur)
|
1605004002NRG23111120220818205
|
11/11/2022
|
CHERICHI P P
|
1605004002WL063989
|
CHERICHI P P
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196343380
|
|
CHERICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Kuttipuram
|
KL-05-004-002-016/7
(Edayur)
|
1605004002NRG23111120220818206
|
11/11/2022
|
KALI M P
|
1605004002WL063989
|
KALI M P
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196343395
|
|
KALI M P
|
DHANALAXMI BANK(607239)
|
|
22
|
Kuttipuram
|
KL-05-004-002-016/74
(Edayur)
|
1605004002NRG23111120220818207
|
11/11/2022
|
MINI P P
|
1605004002WL063989
|
MINI P P
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196343379
|
|
MINI P P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33588
|
33588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33588
|
33588
|
|
|
|
|
|
|
|