|
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)
|
1605004002NRG23270520220092638
|
27/05/2022
|
KAMMU
|
1605004002WL012141
|
KAMMU
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1890967335
|
|
KAMMU
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-002-017/11
(Edayur)
|
1605004002NRG23270520220092639
|
27/05/2022
|
ASIYA U T
|
1605004002WL012141
|
ASIYA U T
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1890967345
|
|
ASIYA U T
|
CANARA BANK(508532)
|
|
3
|
Kuttipuram
|
KL-05-004-002-017/12
(Edayur)
|
1605004002NRG23270520220092641
|
27/05/2022
|
KOCHI MP
|
1605004002WL012141
|
KOCHI MP
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1890967324
|
|
KOCHI MP
|
CANARA BANK(508532)
|
|
4
|
Kuttipuram
|
KL-05-004-002-017/13
(Edayur)
|
1605004002NRG23270520220092642
|
27/05/2022
|
KARTHYAYANI
|
1605004002WL012141
|
KARTHYAYANI
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1890967327
|
|
KARTHYAYANI
|
CANARA BANK(508532)
|
|
5
|
Kuttipuram
|
KL-05-004-002-017/132
(Edayur)
|
1605004002NRG23270520220092643
|
27/05/2022
|
RADHA
|
1605004002WL012141
|
RADHA
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1890967344
|
|
RADHA
|
CANARA BANK(508532)
|
|
6
|
Kuttipuram
|
KL-05-004-002-017/15
(Edayur)
|
1605004002NRG23270520220092644
|
27/05/2022
|
LEELA
|
1605004002WL012141
|
LEELA
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1890967331
|
|
LEELA
|
CANARA BANK(508532)
|
|
7
|
Kuttipuram
|
KL-05-004-002-017/2
(Edayur)
|
1605004002NRG23270520220092645
|
27/05/2022
|
VIJAYA
|
1605004002WL012141
|
VIJAYA
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1890967333
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
8
|
Kuttipuram
|
KL-05-004-002-017/20
(Edayur)
|
1605004002NRG23270520220092646
|
27/05/2022
|
RADHA MP
|
1605004002WL012141
|
RADHA MP
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1890967332
|
|
RADHA MP
|
CANARA BANK(508532)
|
|
9
|
Kuttipuram
|
KL-05-004-002-017/21
(Edayur)
|
1605004002NRG23270520220092647
|
27/05/2022
|
JANAKI M
|
1605004002WL012141
|
JANAKI M
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1890967338
|
|
JANAKI M
|
CANARA BANK(508532)
|
|
10
|
Kuttipuram
|
KL-05-004-002-017/22
(Edayur)
|
1605004002NRG23270520220092648
|
27/05/2022
|
GIRIJA
|
1605004002WL012141
|
GIRIJA
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1890967343
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
11
|
Kuttipuram
|
KL-05-004-002-017/25
(Edayur)
|
1605004002NRG23270520220092649
|
27/05/2022
|
SAROJINI
|
1605004002WL012141
|
SAROJINI
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1890967340
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-002-017/30
(Edayur)
|
1605004002NRG23270520220092650
|
27/05/2022
|
SREEMATHI
|
1605004002WL012141
|
SREEMATHI
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1890967341
|
|
SREEMATHI
|
CANARA BANK(508532)
|
|
13
|
Kuttipuram
|
KL-05-004-002-017/33
(Edayur)
|
1605004002NRG23270520220092651
|
27/05/2022
|
INDIRA
|
1605004002WL012141
|
INDIRA
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1890967339
|
|
INDIRA
|
CANARA BANK(508532)
|
|
14
|
Kuttipuram
|
KL-05-004-002-017/36
(Edayur)
|
1605004002NRG23270520220092652
|
27/05/2022
|
SREEJA
|
1605004002WL012141
|
SREEJA
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1890967342
|
|
SREEJA K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-002-017/38
(Edayur)
|
1605004002NRG23270520220092653
|
27/05/2022
|
KARTHIAYANI
|
1605004002WL012141
|
KARTHIAYANI
|
00078
|
CNRB0000859
|
622
|
622
|
Processed
|
02/06/2022
|
|
1890967330
|
|
KARTHIAYANI
|
CANARA BANK(508532)
|
|
16
|
Kuttipuram
|
KL-05-004-002-017/45
(Edayur)
|
1605004002NRG23270520220092654
|
27/05/2022
|
VALLI
|
1605004002WL012141
|
VALLI
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1890967325
|
|
VALLI
|
CANARA BANK(508532)
|
|
17
|
Kuttipuram
|
KL-05-004-002-017/46
(Edayur)
|
1605004002NRG23270520220092655
|
27/05/2022
|
SUBAIDA
|
1605004002WL012141
|
SUBAIDA
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1890967329
|
|
SUBAIDAV
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
18
|
Kuttipuram
|
KL-05-004-002-017/50
(Edayur)
|
1605004002NRG23270520220092656
|
27/05/2022
|
SUNDARRAJAN
|
1605004002WL012141
|
SUNDARRAJAN
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1890967336
|
|
SUNDARRAJAN
|
CANARA BANK(508532)
|
|
19
|
Kuttipuram
|
KL-05-004-002-017/6
(Edayur)
|
1605004002NRG23270520220092657
|
27/05/2022
|
MARIYA
|
1605004002WL012141
|
MARIYA
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1890967326
|
|
MARIYA
|
CANARA BANK(508532)
|
|
20
|
Kuttipuram
|
KL-05-004-002-017/7
(Edayur)
|
1605004002NRG23270520220092658
|
27/05/2022
|
KALI
|
1605004002WL012141
|
KALI
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1890967337
|
|
KALI
|
CANARA BANK(508532)
|
|
21
|
Kuttipuram
|
KL-05-004-002-017/75
(Edayur)
|
1605004002NRG23270520220092659
|
27/05/2022
|
VASANTHAKUMARI MP
|
1605004002WL012141
|
VASANTHAKUMARI MP
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1890967334
|
|
VASANTHA KUMARI
|
CANARA BANK(508532)
|
|
22
|
Kuttipuram
|
KL-05-004-002-017/9
(Edayur)
|
1605004002NRG23270520220092660
|
27/05/2022
|
ASIYA
|
1605004002WL012141
|
ASIYA
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1890967328
|
|
ASIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36698
|
36698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36698
|
36698
|
|
|
|
|
|
|
|