|
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-05-004-002-017/10
(Edayur)
|
1605004002NRG23251120220880791
|
25/11/2022
|
KAMMU
|
1605004002WL068595
|
KAMMU
|
00078
|
CNRB0000859
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201865084
|
|
KAMMU
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-002-017/102
(Edayur)
|
1605004002NRG23251120220880792
|
25/11/2022
|
DEVAYANI
|
1605004002WL068595
|
DEVAYANI
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201865073
|
|
DEVAYANI
|
CANARA BANK(508532)
|
|
3
|
Kuttipuram
|
KL-05-004-002-017/12
(Edayur)
|
1605004002NRG23251120220880794
|
25/11/2022
|
KOCHI MP
|
1605004002WL068595
|
KOCHI MP
|
00078
|
CNRB0000859
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7201865071
|
|
KOCHI MP
|
CANARA BANK(508532)
|
|
4
|
Kuttipuram
|
KL-05-004-002-017/13
(Edayur)
|
1605004002NRG23251120220880795
|
25/11/2022
|
KARTHYAYANI
|
1605004002WL068595
|
KARTHYAYANI
|
00078
|
CNRB0000859
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7201865076
|
|
KARTHYAYANI
|
CANARA BANK(508532)
|
|
5
|
Kuttipuram
|
KL-05-004-002-017/132
(Edayur)
|
1605004002NRG23251120220880796
|
25/11/2022
|
RADHA
|
1605004002WL068595
|
RADHA
|
00078
|
CNRB0000859
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7201865092
|
|
RADHA
|
CANARA BANK(508532)
|
|
6
|
Kuttipuram
|
KL-05-004-002-017/2
(Edayur)
|
1605004002NRG23251120220880797
|
25/11/2022
|
VIJAYA
|
1605004002WL068595
|
VIJAYA
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201865083
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
7
|
Kuttipuram
|
KL-05-004-002-017/21
(Edayur)
|
1605004002NRG23251120220880798
|
25/11/2022
|
JANAKI M
|
1605004002WL068595
|
JANAKI M
|
00078
|
CNRB0000859
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7201865087
|
|
JANAKI M
|
CANARA BANK(508532)
|
|
8
|
Kuttipuram
|
KL-05-004-002-017/22
(Edayur)
|
1605004002NRG23251120220880799
|
25/11/2022
|
GIRIJA
|
1605004002WL068595
|
GIRIJA
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201865091
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
9
|
Kuttipuram
|
KL-05-004-002-017/25
(Edayur)
|
1605004002NRG23251120220880800
|
25/11/2022
|
SAROJINI
|
1605004002WL068595
|
SAROJINI
|
00078
|
CNRB0000859
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7201865089
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-002-017/3
(Edayur)
|
1605004002NRG23251120220880801
|
25/11/2022
|
RAMA
|
1605004002WL068595
|
RAMA
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201865082
|
|
RAMA
|
CANARA BANK(508532)
|
|
11
|
Kuttipuram
|
KL-05-004-002-017/33
(Edayur)
|
1605004002NRG23251120220880802
|
25/11/2022
|
INDIRA
|
1605004002WL068595
|
INDIRA
|
00078
|
CNRB0000859
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7201865088
|
|
INDIRA
|
CANARA BANK(508532)
|
|
12
|
Kuttipuram
|
KL-05-004-002-017/36
(Edayur)
|
1605004002NRG23251120220880803
|
25/11/2022
|
SREEJA
|
1605004002WL068595
|
SREEJA
|
00078
|
CNRB0000859
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7201865090
|
|
SREEJA K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-002-017/38
(Edayur)
|
1605004002NRG23251120220880804
|
25/11/2022
|
KARTHIAYANI
|
1605004002WL068595
|
KARTHIAYANI
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201865079
|
|
KARTHIAYANI
|
CANARA BANK(508532)
|
|
14
|
Kuttipuram
|
KL-05-004-002-017/45
(Edayur)
|
1605004002NRG23251120220880805
|
25/11/2022
|
VALLI
|
1605004002WL068595
|
VALLI
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201865074
|
|
VALLI
|
CANARA BANK(508532)
|
|
15
|
Kuttipuram
|
KL-05-004-002-017/46
(Edayur)
|
1605004002NRG23251120220880806
|
25/11/2022
|
SUBAIDA
|
1605004002WL068595
|
SUBAIDA
|
00078
|
CNRB0000859
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7201865078
|
|
SUBAIDAV
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
16
|
Kuttipuram
|
KL-05-004-002-017/50
(Edayur)
|
1605004002NRG23251120220880808
|
25/11/2022
|
SUNDARRAJAN
|
1605004002WL068595
|
SUNDARRAJAN
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201865085
|
|
SUNDARRAJAN
|
CANARA BANK(508532)
|
|
17
|
Kuttipuram
|
KL-05-004-002-017/62
(Edayur)
|
1605004002NRG23251120220880809
|
25/11/2022
|
SUJATHA
|
1605004002WL068595
|
SUJATHA
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201865075
|
|
SUJATHA RAMAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-002-017/63
(Edayur)
|
1605004002NRG23251120220880810
|
25/11/2022
|
JANAKI MP
|
1605004002WL068595
|
JANAKI MP
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201865081
|
|
JANAKI MP
|
CANARA BANK(508532)
|
|
19
|
Kuttipuram
|
KL-05-004-002-017/66
(Edayur)
|
1605004002NRG23251120220880811
|
25/11/2022
|
PARVATHI
|
1605004002WL068595
|
PARVATHI
|
00078
|
CNRB0000859
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201865080
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
20
|
Kuttipuram
|
KL-05-004-002-017/7
(Edayur)
|
1605004002NRG23251120220880812
|
25/11/2022
|
KALI
|
1605004002WL068595
|
KALI
|
00078
|
CNRB0000859
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7201865086
|
|
KALI
|
CANARA BANK(508532)
|
|
21
|
Kuttipuram
|
KL-05-004-002-017/9
(Edayur)
|
1605004002NRG23251120220880813
|
25/11/2022
|
ASIYA
|
1605004002WL068595
|
ASIYA
|
00078
|
CNRB0000859
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7201865077
|
|
ASIYA
|
CANARA BANK(508532)
|
|
22
|
Kuttipuram
|
KL-05-004-002-017/98
(Edayur)
|
1605004002NRG23251120220880815
|
25/11/2022
|
SAFIYA P
|
1605004002WL068595
|
SAFIYA P
|
00078
|
CNRB0000859
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201865072
|
|
SAFIYA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38875
|
38875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38875
|
38875
|
|
|
|
|
|
|
|