|
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)
|
1605004002NRG23241220221014842
|
24/12/2022
|
AMINA CP
|
1605004002WL078156
|
AMINA CP
|
00078
|
CNRB0000859
|
622
|
622
|
Processed
|
01/02/2023
|
|
8315480585
|
|
AMINA
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-002-001/103
(Edayur)
|
1605004002NRG23241220221014843
|
24/12/2022
|
HASEENA
|
1605004002WL078156
|
HASEENA
|
00078
|
CNRB0000859
|
622
|
622
|
Processed
|
01/02/2023
|
|
8315480581
|
|
HASEENA
|
CANARA BANK(508532)
|
|
3
|
Kuttipuram
|
KL-05-004-002-001/108
(Edayur)
|
1605004002NRG23241220221014844
|
24/12/2022
|
ABDUL KALAM
|
1605004002WL078156
|
ABDUL KALAM
|
00078
|
CNRB0000859
|
933
|
933
|
Processed
|
01/02/2023
|
|
8315480595
|
|
ABDUL KALAM
|
CANARA BANK(508532)
|
|
4
|
Kuttipuram
|
KL-05-004-002-001/11
(Edayur)
|
1605004002NRG23241220221014845
|
24/12/2022
|
KAMMU K
|
1605004002WL078156
|
KAMMU K
|
00078
|
CNRB0000859
|
933
|
933
|
Processed
|
01/02/2023
|
|
8315480594
|
|
KAMMU K
|
CANARA BANK(508532)
|
|
5
|
Kuttipuram
|
KL-05-004-002-001/16
(Edayur)
|
1605004002NRG23241220221014846
|
24/12/2022
|
NARAYANI AK
|
1605004002WL078156
|
NARAYANI AK
|
00078
|
CNRB0000859
|
933
|
933
|
Processed
|
01/02/2023
|
|
8315480584
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
6
|
Kuttipuram
|
KL-05-004-002-001/3
(Edayur)
|
1605004002NRG23241220221014847
|
24/12/2022
|
MARIYAKUTTY
|
1605004002WL078156
|
MARIYAKUTTY
|
00078
|
CNRB0000859
|
933
|
933
|
Processed
|
01/02/2023
|
|
8315480589
|
|
MARIYAKUTTY
|
CANARA BANK(508532)
|
|
7
|
Kuttipuram
|
KL-05-004-002-001/41
(Edayur)
|
1605004002NRG23241220221014849
|
24/12/2022
|
JAMEELA
|
1605004002WL078156
|
JAMEELA
|
00078
|
CNRB0000859
|
933
|
933
|
Processed
|
01/02/2023
|
|
8315480586
|
|
JAMEELA P
|
CANARA BANK(508532)
|
|
8
|
Kuttipuram
|
KL-05-004-002-001/58
(Edayur)
|
1605004002NRG23241220221014850
|
24/12/2022
|
NAFEESA
|
1605004002WL078156
|
NAFEESA
|
00078
|
CNRB0000859
|
933
|
933
|
Processed
|
01/02/2023
|
|
8315480588
|
|
NAFEESA
|
CANARA BANK(508532)
|
|
9
|
Kuttipuram
|
KL-05-004-002-001/67
(Edayur)
|
1605004002NRG23241220221014851
|
24/12/2022
|
NABEESA P
|
1605004002WL078156
|
NABEESA P
|
00078
|
CNRB0000859
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315480582
|
|
NABEESA P
|
CANARA BANK(508532)
|
|
10
|
Kuttipuram
|
KL-05-004-002-001/69
(Edayur)
|
1605004002NRG23241220221014852
|
24/12/2022
|
MOIDUNNI A K
|
1605004002WL078156
|
MOIDUNNI A K
|
00078
|
CNRB0000859
|
933
|
933
|
Processed
|
01/02/2023
|
|
8315480583
|
|
MOIDUNNI A K
|
FEDERAL BANK(607165)
|
|
11
|
Kuttipuram
|
KL-05-004-002-001/80
(Edayur)
|
1605004002NRG23241220221014853
|
24/12/2022
|
ANEES MUBARAK
|
1605004002WL078156
|
ANEES MUBARAK
|
00078
|
CNRB0000859
|
933
|
933
|
Processed
|
01/02/2023
|
|
8315480590
|
|
ANEES MUBARAK
|
CANARA BANK(508532)
|
|
12
|
Kuttipuram
|
KL-05-004-002-001/87
(Edayur)
|
1605004002NRG23241220221014854
|
24/12/2022
|
NASEERA
|
1605004002WL078156
|
NASEERA
|
00078
|
CNRB0000859
|
933
|
933
|
Processed
|
01/02/2023
|
|
8315480591
|
|
NASEERA
|
CANARA BANK(508532)
|
|
13
|
Kuttipuram
|
KL-05-004-002-001/9
(Edayur)
|
1605004002NRG23241220221014855
|
24/12/2022
|
KARTHYAYANI
|
1605004002WL078156
|
KARTHYAYANI
|
00078
|
CNRB0000859
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315480592
|
|
KARTHYAYANI
|
CANARA BANK(508532)
|
|
14
|
Kuttipuram
|
KL-05-004-002-001/96
(Edayur)
|
1605004002NRG23241220221014856
|
24/12/2022
|
MAIMOONA
|
1605004002WL078156
|
MAIMOONA
|
00078
|
CNRB0000859
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315480587
|
|
MAIMOONA
|
CANARA BANK(508532)
|
|
15
|
Kuttipuram
|
KL-05-004-002-001/97
(Edayur)
|
1605004002NRG23241220221014857
|
24/12/2022
|
SULAIKHA
|
1605004002WL078156
|
SULAIKHA
|
00078
|
CNRB0000859
|
933
|
933
|
Processed
|
01/02/2023
|
|
8315480593
|
|
MRS BIYUMMA C C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11507
|
11507
|
|
|
|
|
|
|
|