|
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-05-004-002-001/1
(Edayur)
|
1605004002NRG23140320231209696
|
14/03/2023
|
AMINA CP
|
1605004002WL097820
|
AMINA CP
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364809217
|
|
AMINA C P
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-002-001/1
(Edayur)
|
1605004002NRG23140320231209697
|
14/03/2023
|
AMINA CP
|
1605004002WL097820
|
AMINA CP
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364809218
|
|
AMINA C P
|
CANARA BANK(508532)
|
|
3
|
Kuttipuram
|
KL-05-004-002-001/103
(Edayur)
|
1605004002NRG23140320231209699
|
14/03/2023
|
HASEENA
|
1605004002WL097820
|
HASEENA
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364809211
|
|
HASEENA
|
CANARA BANK(508532)
|
|
4
|
Kuttipuram
|
KL-05-004-002-001/103
(Edayur)
|
1605004002NRG23140320231209700
|
14/03/2023
|
HASEENA
|
1605004002WL097820
|
HASEENA
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364809212
|
|
HASEENA
|
CANARA BANK(508532)
|
|
5
|
Kuttipuram
|
KL-05-004-002-001/108
(Edayur)
|
1605004002NRG23140320231209701
|
14/03/2023
|
ABDUL KALAM
|
1605004002WL097820
|
ABDUL KALAM
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364809229
|
|
ABDUL KALAM
|
CANARA BANK(508532)
|
|
6
|
Kuttipuram
|
KL-05-004-002-001/108
(Edayur)
|
1605004002NRG23140320231209702
|
14/03/2023
|
ABDUL KALAM
|
1605004002WL097820
|
ABDUL KALAM
|
00078
|
CNRB0000859
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0364809230
|
|
ABDUL KALAM
|
CANARA BANK(508532)
|
|
7
|
Kuttipuram
|
KL-05-004-002-001/11
(Edayur)
|
1605004002NRG23140320231209705
|
14/03/2023
|
KAMMU K
|
1605004002WL097820
|
KAMMU K
|
00078
|
CNRB0000859
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364809228
|
|
KAMMU K
|
CANARA BANK(508532)
|
|
8
|
Kuttipuram
|
KL-05-004-002-001/16
(Edayur)
|
1605004002NRG23140320231209706
|
14/03/2023
|
NARAYANI AK
|
1605004002WL097820
|
NARAYANI AK
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364809215
|
|
NARAYANI AK
|
CANARA BANK(508532)
|
|
9
|
Kuttipuram
|
KL-05-004-002-001/16
(Edayur)
|
1605004002NRG23140320231209707
|
14/03/2023
|
NARAYANI AK
|
1605004002WL097820
|
NARAYANI AK
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364809216
|
|
NARAYANI AK
|
CANARA BANK(508532)
|
|
10
|
Kuttipuram
|
KL-05-004-002-001/4
(Edayur)
|
1605004002NRG23140320231209709
|
14/03/2023
|
SUHRA P
|
1605004002WL097820
|
SUHRA P
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364809219
|
|
SUHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kuttipuram
|
KL-05-004-002-001/4
(Edayur)
|
1605004002NRG23140320231209710
|
14/03/2023
|
SUHRA P
|
1605004002WL097820
|
SUHRA P
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364809220
|
|
SUHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kuttipuram
|
KL-05-004-002-001/41
(Edayur)
|
1605004002NRG23140320231209712
|
14/03/2023
|
JAMEELA
|
1605004002WL097820
|
JAMEELA
|
00078
|
CNRB0000859
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364809221
|
|
JAMEELA
|
CANARA BANK(508532)
|
|
13
|
Kuttipuram
|
KL-05-004-002-001/67
(Edayur)
|
1605004002NRG23140320231209713
|
14/03/2023
|
NABEESA P
|
1605004002WL097820
|
NABEESA P
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364809213
|
|
NABEESA P
|
CANARA BANK(508532)
|
|
14
|
Kuttipuram
|
KL-05-004-002-001/77
(Edayur)
|
1605004002NRG23140320231209715
|
14/03/2023
|
BEEKUTTY
|
1605004002WL097820
|
BEEKUTTY
|
00078
|
CNRB0000859
|
933
|
933
|
Rejected
|
31/03/2023
|
|
0364809225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Kuttipuram
|
KL-05-004-002-001/80
(Edayur)
|
1605004002NRG23140320231209716
|
14/03/2023
|
ANEES MUBARAK
|
1605004002WL097820
|
ANEES MUBARAK
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364809224
|
|
ANEES MUBARAK
|
CANARA BANK(508532)
|
|
16
|
Kuttipuram
|
KL-05-004-002-001/85
(Edayur)
|
1605004002NRG23140320231209717
|
14/03/2023
|
NAFEESA
|
1605004002WL097820
|
NAFEESA
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364809214
|
|
NAFEESA
|
CANARA BANK(508532)
|
|
17
|
Kuttipuram
|
KL-05-004-002-001/9
(Edayur)
|
1605004002NRG23140320231209720
|
14/03/2023
|
KARTHYAYANI
|
1605004002WL097820
|
KARTHYAYANI
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364809223
|
|
KARTHYAYANI
|
CANARA BANK(508532)
|
|
18
|
Kuttipuram
|
KL-05-004-002-001/96
(Edayur)
|
1605004002NRG23140320231209721
|
14/03/2023
|
MAIMOONA
|
1605004002WL097820
|
MAIMOONA
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364809222
|
|
MAIMOONA
|
CANARA BANK(508532)
|
|
19
|
Kuttipuram
|
KL-05-004-002-001/97
(Edayur)
|
1605004002NRG23140320231209722
|
14/03/2023
|
SULAIKHA
|
1605004002WL097820
|
SULAIKHA
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364809226
|
|
MRS BIYUMMA C C
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kuttipuram
|
KL-05-004-002-001/97
(Edayur)
|
1605004002NRG23140320231209723
|
14/03/2023
|
SULAIKHA
|
1605004002WL097820
|
SULAIKHA
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364809227
|
|
MRS BIYUMMA C C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30789
|
30789
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30789
|
30789
|
|
|
|
|
|
|
|