|
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-05-004-002-019/12
(Edayur)
|
1605004002NRG23160420220008439
|
16/04/2022
|
PUSHPALATHA
|
1605004002WL000996
|
PUSHPALATHA
|
00078
|
CNRB0000859
|
933
|
933
|
Processed
|
14/05/2022
|
|
1225169180
|
|
PUSHPALATHA
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-002-019/14
(Edayur)
|
1605004002NRG23160420220008440
|
16/04/2022
|
MUNDI
|
1605004002WL000996
|
MUNDI
|
00078
|
CNRB0000859
|
933
|
933
|
Processed
|
14/05/2022
|
|
1225169186
|
|
MUNDI
|
CANARA BANK(508532)
|
|
3
|
Kuttipuram
|
KL-05-004-002-019/16
(Edayur)
|
1605004002NRG23160420220008441
|
16/04/2022
|
THANKAMANI K
|
1605004002WL000996
|
THANKAMANI K
|
00078
|
CNRB0000859
|
311
|
311
|
Processed
|
14/05/2022
|
|
1225169181
|
|
THANKAMANI K
|
CANARA BANK(508532)
|
|
4
|
Kuttipuram
|
KL-05-004-002-019/19
(Edayur)
|
1605004002NRG23160420220008442
|
16/04/2022
|
VILASINI
|
1605004002WL000996
|
VILASINI
|
00078
|
CNRB0000859
|
933
|
933
|
Processed
|
14/05/2022
|
|
1225169184
|
|
VILASINI
|
CANARA BANK(508532)
|
|
5
|
Kuttipuram
|
KL-05-004-002-019/23
(Edayur)
|
1605004002NRG23160420220008443
|
16/04/2022
|
SEETHA KUMMANATHODI
|
1605004002WL000996
|
SEETHA KUMMANATHODI
|
00078
|
CNRB0000859
|
933
|
933
|
Processed
|
14/05/2022
|
|
1225169182
|
|
SEETHA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-002-019/27
(Edayur)
|
1605004002NRG23160420220008444
|
16/04/2022
|
KAMALAKSHI
|
1605004002WL000996
|
KAMALAKSHI
|
00078
|
CNRB0000859
|
933
|
933
|
Processed
|
14/05/2022
|
|
1225169187
|
|
KAMALAKSHI PONMAKUZHI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-002-019/31
(Edayur)
|
1605004002NRG23160420220008445
|
16/04/2022
|
AMMINI K
|
1605004002WL000996
|
AMMINI K
|
00078
|
CNRB0000859
|
933
|
933
|
Processed
|
14/05/2022
|
|
1225169177
|
|
AMMINI K
|
CANARA BANK(508532)
|
|
8
|
Kuttipuram
|
KL-05-004-002-019/35
(Edayur)
|
1605004002NRG23160420220008446
|
16/04/2022
|
VALLI
|
1605004002WL000996
|
VALLI
|
00078
|
CNRB0000859
|
933
|
933
|
Processed
|
14/05/2022
|
|
1225169178
|
|
VALLI
|
CANARA BANK(508532)
|
|
9
|
Kuttipuram
|
KL-05-004-002-019/37
(Edayur)
|
1605004002NRG23160420220008447
|
16/04/2022
|
VASANTHA K
|
1605004002WL000996
|
VASANTHA K
|
00078
|
CNRB0000859
|
311
|
311
|
Processed
|
14/05/2022
|
|
1225169183
|
|
VASANTHA K
|
CANARA BANK(508532)
|
|
10
|
Kuttipuram
|
KL-05-004-002-019/56
(Edayur)
|
1605004002NRG23160420220008448
|
16/04/2022
|
ANITHA C
|
1605004002WL000996
|
ANITHA C
|
00078
|
CNRB0000859
|
933
|
933
|
Processed
|
14/05/2022
|
|
1225169179
|
|
ANITHA C
|
CANARA BANK(508532)
|
|
11
|
Kuttipuram
|
KL-05-004-002-019/9
(Edayur)
|
1605004002NRG23160420220008450
|
16/04/2022
|
KARTHYAYANI
|
1605004002WL000996
|
KARTHYAYANI
|
00078
|
CNRB0000859
|
933
|
933
|
Processed
|
14/05/2022
|
|
1225169185
|
|
KARTHYAYANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9019
|
9019
|
|
|
|
|
|
|
|