|
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)
|
1605004002NRG23220720220340874
|
25/07/2022
|
AYISHAKUTTY
|
1605004002WL031170
|
AYISHAKUTTY
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
28/07/2022
|
|
3387814740
|
|
AYISHAKUTTY
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-002-007/12
(Edayur)
|
1605004002NRG23220720220340876
|
25/07/2022
|
VISALA
|
1605004002WL031170
|
VISALA
|
00078
|
CNRB0000859
|
311
|
311
|
Processed
|
28/07/2022
|
|
3387814749
|
|
VISALA
|
CANARA BANK(508532)
|
|
3
|
Kuttipuram
|
KL-05-004-002-007/13
(Edayur)
|
1605004002NRG23220720220340877
|
25/07/2022
|
SUBAIDHA
|
1605004002WL031170
|
SUBAIDHA
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387814748
|
|
SUBAIDHA
|
CANARA BANK(508532)
|
|
4
|
Kuttipuram
|
KL-05-004-002-007/23
(Edayur)
|
1605004002NRG23220720220340878
|
25/07/2022
|
AYISHA
|
1605004002WL031170
|
AYISHA
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387814742
|
|
AYISHA
|
CANARA BANK(508532)
|
|
5
|
Kuttipuram
|
KL-05-004-002-007/26
(Edayur)
|
1605004002NRG23220720220340879
|
25/07/2022
|
SARA
|
1605004002WL031170
|
SARA
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387814744
|
|
SARA
|
CANARA BANK(508532)
|
|
6
|
Kuttipuram
|
KL-05-004-002-007/32
(Edayur)
|
1605004002NRG23220720220340880
|
25/07/2022
|
RUKHIYA
|
1605004002WL031170
|
RUKHIYA
|
00078
|
CNRB0000859
|
933
|
933
|
Processed
|
28/07/2022
|
|
3387814741
|
|
RUKHIYA
|
CANARA BANK(508532)
|
|
7
|
Kuttipuram
|
KL-05-004-002-007/42
(Edayur)
|
1605004002NRG23220720220340881
|
25/07/2022
|
SAMEERA
|
1605004002WL031170
|
SAMEERA
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387814745
|
|
SAMEERA V
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-002-007/48
(Edayur)
|
1605004002NRG23220720220340882
|
25/07/2022
|
KULSUMMU CK
|
1605004002WL031170
|
KULSUMMU CK
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
28/07/2022
|
|
3387814739
|
|
KULSUMMU CK
|
CANARA BANK(508532)
|
|
9
|
Kuttipuram
|
KL-05-004-002-007/5
(Edayur)
|
1605004002NRG23220720220340883
|
25/07/2022
|
KADHEEJA
|
1605004002WL031170
|
KADHEEJA
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387814743
|
|
KADHEEJA
|
CANARA BANK(508532)
|
|
10
|
Kuttipuram
|
KL-05-004-002-007/90
(Edayur)
|
1605004002NRG23220720220340887
|
25/07/2022
|
SAFIYA
|
1605004002WL031170
|
SAFIYA
|
00078
|
CNRB0000859
|
933
|
933
|
Processed
|
28/07/2022
|
|
3387814747
|
|
SAFIYA
|
CANARA BANK(508532)
|
|
11
|
Kuttipuram
|
KL-05-004-002-007/91
(Edayur)
|
1605004002NRG23220720220340888
|
25/07/2022
|
NABEEZA
|
1605004002WL031170
|
NABEEZA
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387814746
|
|
NABEEZA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
|
12
|
Kuttipuram
|
KL-05-004-002-007/55
(Edayur)
|
1605004002NRG23220720220340884
|
25/07/2022
|
NAFEESA
|
1605004002WL031170
|
NAFEESA
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387814752
|
|
NAFEESA C
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-002-007/7
(Edayur)
|
1605004002NRG23220720220340885
|
25/07/2022
|
Ummathakutty
|
1605004002WL031170
|
Ummathakutty
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387814750
|
|
UMMATHA KUTTY C M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-002-007/9
(Edayur)
|
1605004002NRG23220720220340886
|
25/07/2022
|
PATHUMMA P T
|
1605004002WL031170
|
PATHUMMA P T
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387814751
|
|
PATHUMMA P T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19904
|
19904
|
|
|
|
|
|
|
|