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)
|
1605004002NRG23011120220764563
|
01/11/2022
|
AYISHAKUTTY
|
1605004002WL060194
|
AYISHAKUTTY
|
00078
|
CNRB0000859
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194033306
|
|
AYISHAKUTTY
|
CANARA BANK(508532)
|
2
|
Kuttipuram
|
KL-05-004-002-007/12 (Edayur)
|
1605004002NRG23011120220764565
|
01/11/2022
|
VISALA
|
1605004002WL060194
|
VISALA
|
00078
|
CNRB0000859
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194033316
|
|
VISALA
|
CANARA BANK(508532)
|
3
|
Kuttipuram
|
KL-05-004-002-007/13 (Edayur)
|
1605004002NRG23011120220764566
|
01/11/2022
|
SUBAIDHA
|
1605004002WL060194
|
SUBAIDHA
|
00078
|
CNRB0000859
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194033315
|
|
SUBAIDHA
|
CANARA BANK(508532)
|
4
|
Kuttipuram
|
KL-05-004-002-007/19 (Edayur)
|
1605004002NRG23011120220764568
|
01/11/2022
|
FATHIMA
|
1605004002WL060194
|
FATHIMA
|
00078
|
CNRB0000859
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194033312
|
|
FATHIMA
|
CANARA BANK(508532)
|
5
|
Kuttipuram
|
KL-05-004-002-007/23 (Edayur)
|
1605004002NRG23011120220764569
|
01/11/2022
|
AYISHA
|
1605004002WL060194
|
AYISHA
|
00078
|
CNRB0000859
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194033308
|
|
AYISHA
|
CANARA BANK(508532)
|
6
|
Kuttipuram
|
KL-05-004-002-007/26 (Edayur)
|
1605004002NRG23011120220764570
|
01/11/2022
|
SARA
|
1605004002WL060194
|
SARA
|
00078
|
CNRB0000859
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194033310
|
|
SARA
|
CANARA BANK(508532)
|
7
|
Kuttipuram
|
KL-05-004-002-007/32 (Edayur)
|
1605004002NRG23011120220764571
|
01/11/2022
|
RUKHIYA
|
1605004002WL060194
|
RUKHIYA
|
00078
|
CNRB0000859
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194033307
|
|
RUKHIYA
|
CANARA BANK(508532)
|
8
|
Kuttipuram
|
KL-05-004-002-007/42 (Edayur)
|
1605004002NRG23011120220764572
|
01/11/2022
|
SAMEERA
|
1605004002WL060194
|
SAMEERA
|
00078
|
CNRB0000859
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194033311
|
|
SAMEERA V
|
KERALA GRAMIN BANK(607476)
|
9
|
Kuttipuram
|
KL-05-004-002-007/48 (Edayur)
|
1605004002NRG23011120220764573
|
01/11/2022
|
KULSUMMU CK
|
1605004002WL060194
|
KULSUMMU CK
|
00078
|
CNRB0000859
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194033305
|
|
KULSUMMU CK
|
CANARA BANK(508532)
|
10
|
Kuttipuram
|
KL-05-004-002-007/5 (Edayur)
|
1605004002NRG23011120220764574
|
01/11/2022
|
KADHEEJA
|
1605004002WL060194
|
KADHEEJA
|
00078
|
CNRB0000859
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194033309
|
|
KADHEEJA
|
CANARA BANK(508532)
|
11
|
Kuttipuram
|
KL-05-004-002-007/90 (Edayur)
|
1605004002NRG23011120220764578
|
01/11/2022
|
SAFIYA
|
1605004002WL060194
|
SAFIYA
|
00078
|
CNRB0000859
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194033314
|
|
SAFIYA
|
CANARA BANK(508532)
|
12
|
Kuttipuram
|
KL-05-004-002-007/91 (Edayur)
|
1605004002NRG23011120220764579
|
01/11/2022
|
NABEEZA
|
1605004002WL060194
|
NABEEZA
|
00078
|
CNRB0000859
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194033313
|
|
NABEEZA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
13
|
Kuttipuram
|
KL-05-004-002-007/55 (Edayur)
|
1605004002NRG23011120220764575
|
01/11/2022
|
NAFEESA
|
1605004002WL060194
|
NAFEESA
|
00657
|
KLGB0040196
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194033319
|
|
NAFEESA C
|
KERALA GRAMIN BANK(607476)
|
14
|
Kuttipuram
|
KL-05-004-002-007/7 (Edayur)
|
1605004002NRG23011120220764576
|
01/11/2022
|
Ummathakutty
|
1605004002WL060194
|
Ummathakutty
|
00657
|
KLGB0040196
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194033317
|
|
UMMATHA KUTTY C M
|
KERALA GRAMIN BANK(607476)
|
15
|
Kuttipuram
|
KL-05-004-002-007/9 (Edayur)
|
1605004002NRG23011120220764577
|
01/11/2022
|
PATHUMMA P T
|
1605004002WL060194
|
PATHUMMA P T
|
00657
|
KLGB0040196
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194033318
|
|
PATHUMMA P T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8397
|
8397
|
|
|
|
|
|
|
|