|
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-04-006-001-005/117
(Kavilumpara)
|
1604006001NRG23150320232297180
|
16/03/2023
|
SARASAMMA
|
1604006001WL071057
|
SARASAMMA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272620646
|
|
SARASAMMA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-015/120
(Kavilumpara)
|
1604006001NRG23150320232297183
|
16/03/2023
|
NISHA
|
1604006001WL071057
|
NISHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272620647
|
|
NISHA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-015/146
(Kavilumpara)
|
1604006001NRG23150320232297184
|
16/03/2023
|
VIJILA K
|
1604006001WL071057
|
VIJILA K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272620641
|
|
VIJILA P K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kunnummal
|
KL-04-006-001-016/12
(Kavilumpara)
|
1604006001NRG23150320232297185
|
16/03/2023
|
CHANDRI
|
1604006001WL071057
|
CHANDRI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272620644
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-016/136
(Kavilumpara)
|
1604006001NRG23150320232297186
|
16/03/2023
|
MINI
|
1604006001WL071057
|
MINI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272620639
|
|
MINI
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-016/22
(Kavilumpara)
|
1604006001NRG23150320232297187
|
16/03/2023
|
JANU
|
1604006001WL071057
|
JANU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272620645
|
|
JANU
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-016/244
(Kavilumpara)
|
1604006001NRG23150320232297188
|
16/03/2023
|
CHANDRI
|
1604006001WL071057
|
CHANDRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272620648
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-016/250
(Kavilumpara)
|
1604006001NRG23150320232297189
|
16/03/2023
|
REEJA
|
1604006001WL071057
|
REEJA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272620649
|
|
REEJA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-016/272
(Kavilumpara)
|
1604006001NRG23150320232297191
|
16/03/2023
|
JANU P P
|
1604006001WL071057
|
JANU P P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272620650
|
|
JANU P P
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-016/31
(Kavilumpara)
|
1604006001NRG23150320232297192
|
16/03/2023
|
CHANDRI O K
|
1604006001WL071057
|
CHANDRI O K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272620642
|
|
CHANDRI O K
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-016/7
(Kavilumpara)
|
1604006001NRG23150320232297195
|
16/03/2023
|
RADHA K P
|
1604006001WL071057
|
RADHA K P
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272620643
|
|
RADHA K P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14617
|
14617
|
|
|
|
|
|
|
|
|
12
|
Kunnummal
|
KL-04-006-001-016/356
(Kavilumpara)
|
1604006001NRG23150320232297194
|
16/03/2023
|
MR GOPINATHAN O K
|
1604006001WL071057
|
MR GOPINATHAN O K
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272620638
|
|
GOPINADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
13
|
Kunnummal
|
KL-04-006-001-016/255
(Kavilumpara)
|
1604006001NRG23150320232297190
|
16/03/2023
|
MRS KAMALA
|
1604006001WL071057
|
MRS KAMALA
|
00127
|
FDRL0001172
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272620640
|
|
KAMALA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16794
|
16794
|
|
|
|
|
|
|
|