|
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
|
Kunnummal
|
KL-04-006-001-004/10
(Kavilumpara)
|
1604006001NRG23031020220952154
|
03/10/2022
|
ELIYAMMA
|
1604006001WL035338
|
ELIYAMMA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5341004251
|
|
ELIYAMMA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-004/110
(Kavilumpara)
|
1604006001NRG23031020220952156
|
03/10/2022
|
SUMATHI
|
1604006001WL035338
|
SUMATHI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5341004250
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-004/14
(Kavilumpara)
|
1604006001NRG23031020220952158
|
03/10/2022
|
SHIJI SHAJI
|
1604006001WL035338
|
SHIJI SHAJI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341004259
|
|
SHIJI SHAJI
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-004/16
(Kavilumpara)
|
1604006001NRG23031020220952159
|
03/10/2022
|
MERRYKUTTY THOMAS
|
1604006001WL035338
|
MERRYKUTTY THOMAS
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341004256
|
|
MARYKUTTY THOMAS
|
FEDERAL BANK(607165)
|
|
5
|
Kunnummal
|
KL-04-006-001-004/17
(Kavilumpara)
|
1604006001NRG23031020220952160
|
03/10/2022
|
SEEMA AK
|
1604006001WL035338
|
SEEMA AK
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
09/10/2022
|
|
5341004258
|
|
SEEMA AK
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-004/22
(Kavilumpara)
|
1604006001NRG23031020220952165
|
03/10/2022
|
ANNAMMA
|
1604006001WL035338
|
ANNAMMA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5341004257
|
|
ANNAMMA KUMBALAM MOOTTIL
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-004/3
(Kavilumpara)
|
1604006001NRG23031020220952167
|
03/10/2022
|
PENNI
|
1604006001WL035338
|
PENNI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341004254
|
|
PENNI
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-004/45
(Kavilumpara)
|
1604006001NRG23031020220952168
|
03/10/2022
|
NIRMALA
|
1604006001WL035338
|
NIRMALA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5341004255
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-004/63
(Kavilumpara)
|
1604006001NRG23031020220952169
|
03/10/2022
|
SANTHAMMA
|
1604006001WL035338
|
SANTHAMMA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
09/10/2022
|
|
5341004252
|
|
SANTHAMMA
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-004/9
(Kavilumpara)
|
1604006001NRG23031020220952171
|
03/10/2022
|
OMANA
|
1604006001WL035338
|
OMANA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341004253
|
|
OMANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14928
|
14928
|
|
|
|
|
|
|
|