|
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-05-004-002-017/10
(Edayur)
|
1605004002NRG23161120220838757
|
16/11/2022
|
KAMMU
|
1605004002WL065519
|
KAMMU
|
00078
|
CNRB0000859
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197781969
|
|
KAMMU
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-002-017/102
(Edayur)
|
1605004002NRG23161120220838758
|
16/11/2022
|
DEVAYANI
|
1605004002WL065519
|
DEVAYANI
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197781959
|
|
DEVAYANI
|
CANARA BANK(508532)
|
|
3
|
Kuttipuram
|
KL-05-004-002-017/11
(Edayur)
|
1605004002NRG23161120220838759
|
16/11/2022
|
ASIYA U T
|
1605004002WL065519
|
ASIYA U T
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197781978
|
|
ASIYA U T
|
CANARA BANK(508532)
|
|
4
|
Kuttipuram
|
KL-05-004-002-017/12
(Edayur)
|
1605004002NRG23161120220838761
|
16/11/2022
|
KOCHI MP
|
1605004002WL065519
|
KOCHI MP
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197781957
|
|
KOCHI MP
|
CANARA BANK(508532)
|
|
5
|
Kuttipuram
|
KL-05-004-002-017/13
(Edayur)
|
1605004002NRG23161120220838762
|
16/11/2022
|
KARTHYAYANI
|
1605004002WL065519
|
KARTHYAYANI
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197781962
|
|
KARTHYAYANI
|
CANARA BANK(508532)
|
|
6
|
Kuttipuram
|
KL-05-004-002-017/132
(Edayur)
|
1605004002NRG23161120220838763
|
16/11/2022
|
RADHA
|
1605004002WL065519
|
RADHA
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197781977
|
|
RADHA
|
CANARA BANK(508532)
|
|
7
|
Kuttipuram
|
KL-05-004-002-017/2
(Edayur)
|
1605004002NRG23161120220838764
|
16/11/2022
|
VIJAYA
|
1605004002WL065519
|
VIJAYA
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197781968
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
8
|
Kuttipuram
|
KL-05-004-002-017/21
(Edayur)
|
1605004002NRG23161120220838765
|
16/11/2022
|
JANAKI M
|
1605004002WL065519
|
JANAKI M
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197781972
|
|
JANAKI M
|
CANARA BANK(508532)
|
|
9
|
Kuttipuram
|
KL-05-004-002-017/22
(Edayur)
|
1605004002NRG23161120220838766
|
16/11/2022
|
GIRIJA
|
1605004002WL065519
|
GIRIJA
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197781976
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
10
|
Kuttipuram
|
KL-05-004-002-017/25
(Edayur)
|
1605004002NRG23161120220838767
|
16/11/2022
|
SAROJINI
|
1605004002WL065519
|
SAROJINI
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197781974
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-002-017/33
(Edayur)
|
1605004002NRG23161120220838768
|
16/11/2022
|
INDIRA
|
1605004002WL065519
|
INDIRA
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197781973
|
|
INDIRA
|
CANARA BANK(508532)
|
|
12
|
Kuttipuram
|
KL-05-004-002-017/36
(Edayur)
|
1605004002NRG23161120220838769
|
16/11/2022
|
SREEJA
|
1605004002WL065519
|
SREEJA
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197781975
|
|
SREEJA K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-002-017/38
(Edayur)
|
1605004002NRG23161120220838770
|
16/11/2022
|
KARTHIAYANI
|
1605004002WL065519
|
KARTHIAYANI
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197781965
|
|
KARTHIAYANI
|
CANARA BANK(508532)
|
|
14
|
Kuttipuram
|
KL-05-004-002-017/45
(Edayur)
|
1605004002NRG23161120220838771
|
16/11/2022
|
VALLI
|
1605004002WL065519
|
VALLI
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197781960
|
|
VALLI
|
CANARA BANK(508532)
|
|
15
|
Kuttipuram
|
KL-05-004-002-017/46
(Edayur)
|
1605004002NRG23161120220838772
|
16/11/2022
|
SUBAIDA
|
1605004002WL065519
|
SUBAIDA
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197781964
|
|
SUBAIDAV
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
16
|
Kuttipuram
|
KL-05-004-002-017/50
(Edayur)
|
1605004002NRG23161120220838773
|
16/11/2022
|
SUNDARRAJAN
|
1605004002WL065519
|
SUNDARRAJAN
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197781970
|
|
SUNDARRAJAN
|
CANARA BANK(508532)
|
|
17
|
Kuttipuram
|
KL-05-004-002-017/62
(Edayur)
|
1605004002NRG23161120220838774
|
16/11/2022
|
SUJATHA
|
1605004002WL065519
|
SUJATHA
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197781961
|
|
SUJATHA RAMAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-002-017/63
(Edayur)
|
1605004002NRG23161120220838775
|
16/11/2022
|
JANAKI MP
|
1605004002WL065519
|
JANAKI MP
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197781967
|
|
JANAKI MP
|
CANARA BANK(508532)
|
|
19
|
Kuttipuram
|
KL-05-004-002-017/66
(Edayur)
|
1605004002NRG23161120220838776
|
16/11/2022
|
PARVATHI
|
1605004002WL065519
|
PARVATHI
|
00078
|
CNRB0000859
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197781966
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
20
|
Kuttipuram
|
KL-05-004-002-017/7
(Edayur)
|
1605004002NRG23161120220838777
|
16/11/2022
|
KALI
|
1605004002WL065519
|
KALI
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197781971
|
|
KALI
|
CANARA BANK(508532)
|
|
21
|
Kuttipuram
|
KL-05-004-002-017/9
(Edayur)
|
1605004002NRG23161120220838778
|
16/11/2022
|
ASIYA
|
1605004002WL065519
|
ASIYA
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197781963
|
|
ASIYA
|
CANARA BANK(508532)
|
|
22
|
Kuttipuram
|
KL-05-004-002-017/98
(Edayur)
|
1605004002NRG23161120220838780
|
16/11/2022
|
SAFIYA P
|
1605004002WL065519
|
SAFIYA P
|
00078
|
CNRB0000859
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197781958
|
|
SAFIYA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34521
|
34521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34521
|
34521
|
|
|
|
|
|
|
|