|
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-05-004-002-001/46
(Edayur)
|
1605004002NRG23161120220837895
|
16/11/2022
|
NABEESA S
|
1605004002WL065470
|
NABEESA S
|
00078
|
CNRB0000859
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197725343
|
|
NABEESA
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-002-001/47
(Edayur)
|
1605004002NRG23161120220837896
|
16/11/2022
|
KADEEJA
|
1605004002WL065470
|
KADEEJA
|
00078
|
CNRB0000859
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197725348
|
|
KADEEJA
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
3
|
Kuttipuram
|
KL-05-004-002-001/50
(Edayur)
|
1605004002NRG23161120220837897
|
16/11/2022
|
RADHA
|
1605004002WL065470
|
RADHA
|
00078
|
CNRB0000859
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197725341
|
|
MRS RADHA O P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kuttipuram
|
KL-05-004-002-001/51
(Edayur)
|
1605004002NRG23161120220837898
|
16/11/2022
|
KADEEJA
|
1605004002WL065470
|
KADEEJA
|
00078
|
CNRB0000859
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197725344
|
|
KADEEJA
|
CANARA BANK(508532)
|
|
5
|
Kuttipuram
|
KL-05-004-002-001/52
(Edayur)
|
1605004002NRG23161120220837899
|
16/11/2022
|
AYISHA
|
1605004002WL065470
|
AYISHA
|
00078
|
CNRB0000859
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197725333
|
|
AYISHA
|
CANARA BANK(508532)
|
|
6
|
Kuttipuram
|
KL-05-004-002-002/11
(Edayur)
|
1605004002NRG23161120220837900
|
16/11/2022
|
KALA P T
|
1605004002WL065470
|
KALA P T
|
00078
|
CNRB0000859
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197725351
|
|
KALA P T
|
CANARA BANK(508532)
|
|
7
|
Kuttipuram
|
KL-05-004-002-002/12
(Edayur)
|
1605004002NRG23161120220837901
|
16/11/2022
|
FATHIMA
|
1605004002WL065470
|
FATHIMA
|
00078
|
CNRB0000859
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197725342
|
|
FATHIMA
|
CANARA BANK(508532)
|
|
8
|
Kuttipuram
|
KL-05-004-002-002/23
(Edayur)
|
1605004002NRG23161120220837906
|
16/11/2022
|
UNNULI
|
1605004002WL065470
|
UNNULI
|
00078
|
CNRB0000859
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197725346
|
|
UNNULI
|
CANARA BANK(508532)
|
|
9
|
Kuttipuram
|
KL-05-004-002-002/29
(Edayur)
|
1605004002NRG23161120220837907
|
16/11/2022
|
THITHU KAPPOORATH
|
1605004002WL065470
|
THITHU KAPPOORATH
|
00078
|
CNRB0000859
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197725334
|
|
TITHU
|
CANARA BANK(508532)
|
|
10
|
Kuttipuram
|
KL-05-004-002-002/44
(Edayur)
|
1605004002NRG23161120220837908
|
16/11/2022
|
NARAYANI MECHERI
|
1605004002WL065470
|
NARAYANI MECHERI
|
00078
|
CNRB0000859
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197725345
|
|
NARAYANI MECHERI
|
CANARA BANK(508532)
|
|
11
|
Kuttipuram
|
KL-05-004-002-002/5
(Edayur)
|
1605004002NRG23161120220837909
|
16/11/2022
|
SAROJINI K K
|
1605004002WL065470
|
SAROJINI K K
|
00078
|
CNRB0000859
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197725350
|
|
SAROJINI K K
|
CANARA BANK(508532)
|
|
12
|
Kuttipuram
|
KL-05-004-002-002/63
(Edayur)
|
1605004002NRG23161120220837910
|
16/11/2022
|
SUHARA
|
1605004002WL065470
|
SUHARA
|
00078
|
CNRB0000859
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197725335
|
|
SUHARA
|
CANARA BANK(508532)
|
|
13
|
Kuttipuram
|
KL-05-004-002-002/7
(Edayur)
|
1605004002NRG23161120220837911
|
16/11/2022
|
UMAIVA
|
1605004002WL065470
|
UMAIVA
|
00078
|
CNRB0000859
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197725347
|
|
UMAIVA
|
CANARA BANK(508532)
|
|
14
|
Kuttipuram
|
KL-05-004-002-002/70
(Edayur)
|
1605004002NRG23161120220837912
|
16/11/2022
|
SAMEERA V K
|
1605004002WL065470
|
SAMEERA V K
|
00078
|
CNRB0000859
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197725349
|
|
SAMEERA VELLAKKANAKATH
|
CANARA BANK(508532)
|
|
15
|
Kuttipuram
|
KL-05-004-002-002/76
(Edayur)
|
1605004002NRG23161120220837913
|
16/11/2022
|
LAKSHMI
|
1605004002WL065470
|
LAKSHMI
|
00078
|
CNRB0000859
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197725337
|
|
MRS LAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kuttipuram
|
KL-05-004-002-002/77
(Edayur)
|
1605004002NRG23161120220837914
|
16/11/2022
|
BINDHU
|
1605004002WL065470
|
BINDHU
|
00078
|
CNRB0000859
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197725338
|
|
BINDHU
|
CANARA BANK(508532)
|
|
17
|
Kuttipuram
|
KL-05-004-002-002/81
(Edayur)
|
1605004002NRG23161120220837915
|
16/11/2022
|
KARTHIKA
|
1605004002WL065470
|
KARTHIKA
|
00078
|
CNRB0000859
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197725336
|
|
KARTHIKA
|
CANARA BANK(508532)
|
|
18
|
Kuttipuram
|
KL-05-004-002-002/83
(Edayur)
|
1605004002NRG23161120220837916
|
16/11/2022
|
SAKEENA
|
1605004002WL065470
|
SAKEENA
|
00078
|
CNRB0000859
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197725339
|
|
MRS SAKKEENA V K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kuttipuram
|
KL-05-004-002-002/85
(Edayur)
|
1605004002NRG23161120220837917
|
16/11/2022
|
JAFAR V K
|
1605004002WL065470
|
JAFAR V K
|
00078
|
CNRB0000859
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197725340
|
|
JAFAR V K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14306
|
14306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14306
|
14306
|
|
|
|
|
|
|
|