|
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)
|
1605004002NRG23050720220262783
|
05/07/2022
|
KAMMU
|
1605004002WL025412
|
KAMMU
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2917027120
|
|
KAMMU
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-002-017/11
(Edayur)
|
1605004002NRG23050720220262784
|
05/07/2022
|
ASIYA U T
|
1605004002WL025412
|
ASIYA U T
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2917027130
|
|
ASIYA U T
|
CANARA BANK(508532)
|
|
3
|
Kuttipuram
|
KL-05-004-002-017/12
(Edayur)
|
1605004002NRG23050720220262785
|
05/07/2022
|
KOCHI MP
|
1605004002WL025412
|
KOCHI MP
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2917027109
|
|
KOCHI MP
|
CANARA BANK(508532)
|
|
4
|
Kuttipuram
|
KL-05-004-002-017/132
(Edayur)
|
1605004002NRG23050720220262786
|
05/07/2022
|
RADHA
|
1605004002WL025412
|
RADHA
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2917027129
|
|
RADHA
|
CANARA BANK(508532)
|
|
5
|
Kuttipuram
|
KL-05-004-002-017/2
(Edayur)
|
1605004002NRG23050720220262787
|
05/07/2022
|
VIJAYA
|
1605004002WL025412
|
VIJAYA
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2917027118
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
6
|
Kuttipuram
|
KL-05-004-002-017/20
(Edayur)
|
1605004002NRG23050720220262788
|
05/07/2022
|
RADHA MP
|
1605004002WL025412
|
RADHA MP
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2917027117
|
|
RADHA MP
|
CANARA BANK(508532)
|
|
7
|
Kuttipuram
|
KL-05-004-002-017/21
(Edayur)
|
1605004002NRG23050720220262789
|
05/07/2022
|
JANAKI M
|
1605004002WL025412
|
JANAKI M
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2917027123
|
|
JANAKI M
|
CANARA BANK(508532)
|
|
8
|
Kuttipuram
|
KL-05-004-002-017/22
(Edayur)
|
1605004002NRG23050720220262790
|
05/07/2022
|
GIRIJA
|
1605004002WL025412
|
GIRIJA
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2917027128
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
9
|
Kuttipuram
|
KL-05-004-002-017/25
(Edayur)
|
1605004002NRG23050720220262791
|
05/07/2022
|
SAROJINI
|
1605004002WL025412
|
SAROJINI
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917027125
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-002-017/30
(Edayur)
|
1605004002NRG23050720220262792
|
05/07/2022
|
SREEMATHI
|
1605004002WL025412
|
SREEMATHI
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2917027126
|
|
SREEMATHI
|
CANARA BANK(508532)
|
|
11
|
Kuttipuram
|
KL-05-004-002-017/33
(Edayur)
|
1605004002NRG23050720220262793
|
05/07/2022
|
INDIRA
|
1605004002WL025412
|
INDIRA
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2917027124
|
|
INDIRA
|
CANARA BANK(508532)
|
|
12
|
Kuttipuram
|
KL-05-004-002-017/36
(Edayur)
|
1605004002NRG23050720220262794
|
05/07/2022
|
SREEJA
|
1605004002WL025412
|
SREEJA
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917027127
|
|
SREEJA K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-002-017/38
(Edayur)
|
1605004002NRG23050720220262795
|
05/07/2022
|
KARTHIAYANI
|
1605004002WL025412
|
KARTHIAYANI
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2917027116
|
|
KARTHIAYANI
|
CANARA BANK(508532)
|
|
14
|
Kuttipuram
|
KL-05-004-002-017/45
(Edayur)
|
1605004002NRG23050720220262796
|
05/07/2022
|
VALLI
|
1605004002WL025412
|
VALLI
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2917027110
|
|
VALLI
|
CANARA BANK(508532)
|
|
15
|
Kuttipuram
|
KL-05-004-002-017/46
(Edayur)
|
1605004002NRG23050720220262797
|
05/07/2022
|
SUBAIDA
|
1605004002WL025412
|
SUBAIDA
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2917027115
|
|
SUBAIDAV
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
16
|
Kuttipuram
|
KL-05-004-002-017/49
(Edayur)
|
1605004002NRG23050720220262798
|
05/07/2022
|
AMMINI
|
1605004002WL025412
|
AMMINI
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2917027113
|
|
AMMINI
|
CANARA BANK(508532)
|
|
17
|
Kuttipuram
|
KL-05-004-002-017/50
(Edayur)
|
1605004002NRG23050720220262799
|
05/07/2022
|
SUNDARRAJAN
|
1605004002WL025412
|
SUNDARRAJAN
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2917027121
|
|
SUNDARRAJAN
|
CANARA BANK(508532)
|
|
18
|
Kuttipuram
|
KL-05-004-002-017/6
(Edayur)
|
1605004002NRG23050720220262800
|
05/07/2022
|
MARIYA
|
1605004002WL025412
|
MARIYA
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2917027112
|
|
MARIYA
|
CANARA BANK(508532)
|
|
19
|
Kuttipuram
|
KL-05-004-002-017/62
(Edayur)
|
1605004002NRG23050720220262801
|
05/07/2022
|
SUJATHA
|
1605004002WL025412
|
SUJATHA
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2917027111
|
|
SUJATHA RAMAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-002-017/7
(Edayur)
|
1605004002NRG23050720220262802
|
05/07/2022
|
KALI
|
1605004002WL025412
|
KALI
|
00078
|
CNRB0000859
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917027122
|
|
KALI
|
CANARA BANK(508532)
|
|
21
|
Kuttipuram
|
KL-05-004-002-017/75
(Edayur)
|
1605004002NRG23050720220262803
|
05/07/2022
|
VASANTHAKUMARI MP
|
1605004002WL025412
|
VASANTHAKUMARI MP
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2917027119
|
|
VASANTHA KUMARI
|
CANARA BANK(508532)
|
|
22
|
Kuttipuram
|
KL-05-004-002-017/9
(Edayur)
|
1605004002NRG23050720220262804
|
05/07/2022
|
ASIYA
|
1605004002WL025412
|
ASIYA
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2917027114
|
|
ASIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35454
|
35454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35454
|
35454
|
|
|
|
|
|
|
|