|
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-05-004-002-007/11
(Edayur)
|
1605004002NRG23150920220569815
|
15/09/2022
|
AYISHAKUTTY
|
1605004002WL046292
|
AYISHAKUTTY
|
00078
|
CNRB0000859
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230831026
|
|
AYISHAKUTTY
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-002-007/12
(Edayur)
|
1605004002NRG23150920220569817
|
15/09/2022
|
VISALA
|
1605004002WL046292
|
VISALA
|
00078
|
CNRB0000859
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230831036
|
|
VISALA
|
CANARA BANK(508532)
|
|
3
|
Kuttipuram
|
KL-05-004-002-007/13
(Edayur)
|
1605004002NRG23150920220569818
|
15/09/2022
|
SUBAIDHA
|
1605004002WL046292
|
SUBAIDHA
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230831035
|
|
SUBAIDHA
|
CANARA BANK(508532)
|
|
4
|
Kuttipuram
|
KL-05-004-002-007/19
(Edayur)
|
1605004002NRG23150920220569820
|
15/09/2022
|
FATHIMA
|
1605004002WL046292
|
FATHIMA
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230831032
|
|
FATHIMA
|
CANARA BANK(508532)
|
|
5
|
Kuttipuram
|
KL-05-004-002-007/23
(Edayur)
|
1605004002NRG23150920220569821
|
15/09/2022
|
AYISHA
|
1605004002WL046292
|
AYISHA
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230831028
|
|
AYISHA
|
CANARA BANK(508532)
|
|
6
|
Kuttipuram
|
KL-05-004-002-007/26
(Edayur)
|
1605004002NRG23150920220569822
|
15/09/2022
|
SARA
|
1605004002WL046292
|
SARA
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230831030
|
|
SARA
|
CANARA BANK(508532)
|
|
7
|
Kuttipuram
|
KL-05-004-002-007/32
(Edayur)
|
1605004002NRG23150920220569823
|
15/09/2022
|
RUKHIYA
|
1605004002WL046292
|
RUKHIYA
|
00078
|
CNRB0000859
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230831027
|
|
RUKHIYA
|
CANARA BANK(508532)
|
|
8
|
Kuttipuram
|
KL-05-004-002-007/42
(Edayur)
|
1605004002NRG23150920220569824
|
15/09/2022
|
SAMEERA
|
1605004002WL046292
|
SAMEERA
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230831031
|
|
SAMEERA V
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-002-007/48
(Edayur)
|
1605004002NRG23150920220569825
|
15/09/2022
|
KULSUMMU CK
|
1605004002WL046292
|
KULSUMMU CK
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230831025
|
|
KULSUMMU CK
|
CANARA BANK(508532)
|
|
10
|
Kuttipuram
|
KL-05-004-002-007/5
(Edayur)
|
1605004002NRG23150920220569826
|
15/09/2022
|
KADHEEJA
|
1605004002WL046292
|
KADHEEJA
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230831029
|
|
KADHEEJA
|
CANARA BANK(508532)
|
|
11
|
Kuttipuram
|
KL-05-004-002-007/90
(Edayur)
|
1605004002NRG23150920220569830
|
15/09/2022
|
SAFIYA
|
1605004002WL046292
|
SAFIYA
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230831034
|
|
SAFIYA
|
CANARA BANK(508532)
|
|
12
|
Kuttipuram
|
KL-05-004-002-007/91
(Edayur)
|
1605004002NRG23150920220569831
|
15/09/2022
|
NABEEZA
|
1605004002WL046292
|
NABEEZA
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230831033
|
|
NABEEZA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15239
|
15239
|
|
|
|
|
|
|
|
|
13
|
Kuttipuram
|
KL-05-004-002-007/55
(Edayur)
|
1605004002NRG23150920220569827
|
15/09/2022
|
NAFEESA
|
1605004002WL046292
|
NAFEESA
|
00657
|
KLGB0040196
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230831039
|
|
NAFEESA C
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-002-007/7
(Edayur)
|
1605004002NRG23150920220569828
|
15/09/2022
|
Ummathakutty
|
1605004002WL046292
|
Ummathakutty
|
00657
|
KLGB0040196
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230831037
|
|
UMMATHA KUTTY C M
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-002-007/9
(Edayur)
|
1605004002NRG23150920220569829
|
15/09/2022
|
PATHUMMA P T
|
1605004002WL046292
|
PATHUMMA P T
|
00657
|
KLGB0040196
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230831038
|
|
PATHUMMA P T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17727
|
17727
|
|
|
|
|
|
|
|