|
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)
|
1605004002NRG23250520220085082
|
25/05/2022
|
AMINA CP
|
1605004002WL011337
|
AMINA CP
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
01/06/2022
|
|
1820006839
|
|
AMINA
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-002-001/103
(Edayur)
|
1605004002NRG23250520220085083
|
25/05/2022
|
HASEENA
|
1605004002WL011337
|
HASEENA
|
00078
|
CNRB0000859
|
2177
|
2177
|
Processed
|
01/06/2022
|
|
1820006836
|
|
HASEENA
|
CANARA BANK(508532)
|
|
3
|
Kuttipuram
|
KL-05-004-002-001/108
(Edayur)
|
1605004002NRG23250520220085084
|
25/05/2022
|
HAJARA
|
1605004002WL011337
|
HAJARA
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820006837
|
|
HAJARA
|
CANARA BANK(508532)
|
|
4
|
Kuttipuram
|
KL-05-004-002-001/16
(Edayur)
|
1605004002NRG23250520220085086
|
25/05/2022
|
NARAYANI AK
|
1605004002WL011337
|
NARAYANI AK
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
01/06/2022
|
|
1820006838
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
5
|
Kuttipuram
|
KL-05-004-002-001/18
(Edayur)
|
1605004002NRG23250520220085087
|
25/05/2022
|
UMMACHU
|
1605004002WL011337
|
UMMACHU
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820006829
|
|
UMMACHU
|
CANARA BANK(508532)
|
|
6
|
Kuttipuram
|
KL-05-004-002-001/26
(Edayur)
|
1605004002NRG23250520220085088
|
25/05/2022
|
BEEKUTTY
|
1605004002WL011337
|
BEEKUTTY
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
01/06/2022
|
|
1820006830
|
|
BEEKUTTY
|
CANARA BANK(508532)
|
|
7
|
Kuttipuram
|
KL-05-004-002-001/3
(Edayur)
|
1605004002NRG23250520220085089
|
25/05/2022
|
MARIYAKUTTY
|
1605004002WL011337
|
MARIYAKUTTY
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820006828
|
|
MARIYAKUTTY
|
CANARA BANK(508532)
|
|
8
|
Kuttipuram
|
KL-05-004-002-001/31
(Edayur)
|
1605004002NRG23250520220085090
|
25/05/2022
|
KUNHATHAPPAN PV
|
1605004002WL011337
|
KUNHATHAPPAN PV
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
01/06/2022
|
|
1820006844
|
|
KUNHATHAPPAN
|
CANARA BANK(508532)
|
|
9
|
Kuttipuram
|
KL-05-004-002-001/37
(Edayur)
|
1605004002NRG23250520220085091
|
25/05/2022
|
RUKHIYA N T
|
1605004002WL011337
|
RUKHIYA N T
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
01/06/2022
|
|
1820006831
|
|
RUKHIYA N T
|
CANARA BANK(508532)
|
|
10
|
Kuttipuram
|
KL-05-004-002-001/4
(Edayur)
|
1605004002NRG23250520220085092
|
25/05/2022
|
SUHRA P
|
1605004002WL011337
|
SUHRA P
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820006840
|
|
SUHARA P
|
CANARA BANK(508532)
|
|
11
|
Kuttipuram
|
KL-05-004-002-001/41
(Edayur)
|
1605004002NRG23250520220085093
|
25/05/2022
|
JAMEELA
|
1605004002WL011337
|
JAMEELA
|
00078
|
CNRB0000859
|
2177
|
2177
|
Processed
|
01/06/2022
|
|
1820006841
|
|
JAMEELA P
|
CANARA BANK(508532)
|
|
12
|
Kuttipuram
|
KL-05-004-002-001/58
(Edayur)
|
1605004002NRG23250520220085094
|
25/05/2022
|
NAFEESA
|
1605004002WL011337
|
NAFEESA
|
00078
|
CNRB0000859
|
2177
|
2177
|
Processed
|
01/06/2022
|
|
1820006843
|
|
NAFEESA
|
CANARA BANK(508532)
|
|
13
|
Kuttipuram
|
KL-05-004-002-001/6
(Edayur)
|
1605004002NRG23250520220085095
|
25/05/2022
|
SANTHA
|
1605004002WL011337
|
SANTHA
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820006842
|
|
SANTHA
|
CANARA BANK(508532)
|
|
14
|
Kuttipuram
|
KL-05-004-002-001/67
(Edayur)
|
1605004002NRG23250520220085096
|
25/05/2022
|
NABEESA P
|
1605004002WL011337
|
NABEESA P
|
00078
|
CNRB0000859
|
622
|
622
|
Processed
|
01/06/2022
|
|
1820006835
|
|
NABEESA P
|
CANARA BANK(508532)
|
|
15
|
Kuttipuram
|
KL-05-004-002-001/80
(Edayur)
|
1605004002NRG23250520220085097
|
25/05/2022
|
ANEES MUBARAK
|
1605004002WL011337
|
ANEES MUBARAK
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820006827
|
|
ANEES MUBARAK
|
CANARA BANK(508532)
|
|
16
|
Kuttipuram
|
KL-05-004-002-001/87
(Edayur)
|
1605004002NRG23250520220085098
|
25/05/2022
|
NASEERA
|
1605004002WL011337
|
NASEERA
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820006832
|
|
NASEERA
|
CANARA BANK(508532)
|
|
17
|
Kuttipuram
|
KL-05-004-002-001/9
(Edayur)
|
1605004002NRG23250520220085099
|
25/05/2022
|
KARTHYAYANI
|
1605004002WL011337
|
KARTHYAYANI
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
01/06/2022
|
|
1820006826
|
|
KARTHYAYANI
|
CANARA BANK(508532)
|
|
18
|
Kuttipuram
|
KL-05-004-002-001/96
(Edayur)
|
1605004002NRG23250520220085100
|
25/05/2022
|
MAIMOONA
|
1605004002WL011337
|
MAIMOONA
|
00078
|
CNRB0000859
|
2177
|
2177
|
Processed
|
01/06/2022
|
|
1820006834
|
|
MAIMOONA
|
CANARA BANK(508532)
|
|
19
|
Kuttipuram
|
KL-05-004-002-001/97
(Edayur)
|
1605004002NRG23250520220085101
|
25/05/2022
|
SULAIKHA
|
1605004002WL011337
|
SULAIKHA
|
00078
|
CNRB0000859
|
2177
|
2177
|
Processed
|
01/06/2022
|
|
1820006833
|
|
MRS BIYUMMA C C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32344
|
32344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32344
|
32344
|
|
|
|
|
|
|
|