|
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-04-006-001-004/101
(Kavilumpara)
|
1604006001NRG23300820220767296
|
30/08/2022
|
PUSHPA VALLI E G
|
1604006001WL028910
|
PUSHPA VALLI E G
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129375409
|
|
PUSHPA VALLI E G
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-004/112
(Kavilumpara)
|
1604006001NRG23300820220767297
|
30/08/2022
|
VALSAMMA
|
1604006001WL028910
|
VALSAMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129375411
|
|
VALSAMMA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-004/115
(Kavilumpara)
|
1604006001NRG23300820220767298
|
30/08/2022
|
SHYNI
|
1604006001WL028910
|
SHYNI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129375405
|
|
SHYNI
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-004/126
(Kavilumpara)
|
1604006001NRG23300820220767299
|
30/08/2022
|
SOBHA VENUGOPALAN
|
1604006001WL028910
|
SOBHA VENUGOPALAN
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129375408
|
|
SOBHA VENUGOPALAN
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-004/137
(Kavilumpara)
|
1604006001NRG23300820220767300
|
30/08/2022
|
PUSHPA
|
1604006001WL028910
|
PUSHPA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129375413
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-004/154
(Kavilumpara)
|
1604006001NRG23300820220767301
|
30/08/2022
|
JESI
|
1604006001WL028910
|
JESI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129375407
|
|
JESI
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-004/51
(Kavilumpara)
|
1604006001NRG23300820220767303
|
30/08/2022
|
ALIYAMMA
|
1604006001WL028910
|
ALIYAMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129375410
|
|
ALIYAMMA
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-004/52
(Kavilumpara)
|
1604006001NRG23300820220767304
|
30/08/2022
|
MARRY M A
|
1604006001WL028910
|
MARRY M A
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129375404
|
|
MARRY M A
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-004/56
(Kavilumpara)
|
1604006001NRG23300820220767305
|
30/08/2022
|
CHINNAMMA
|
1604006001WL028910
|
CHINNAMMA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129375412
|
|
CHINNAMMA
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-004/6
(Kavilumpara)
|
1604006001NRG23300820220767307
|
30/08/2022
|
VARGHESE
|
1604006001WL028910
|
VARGHESE
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129375406
|
|
VARGHESE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15861
|
15861
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15861
|
15861
|
|
|
|
|
|
|
|