|
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-04-006-001-004/131
(Kavilumpara)
|
1604006001NRG23270820220749531
|
27/08/2022
|
SHINY M V
|
1604006001WL028286
|
SHINY M V
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129296905
|
|
SHINY M V
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-004/53
(Kavilumpara)
|
1604006001NRG23270820220749532
|
27/08/2022
|
JANU
|
1604006001WL028286
|
JANU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129296908
|
|
JANU
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-004/54
(Kavilumpara)
|
1604006001NRG23270820220749533
|
27/08/2022
|
ANITHA
|
1604006001WL028286
|
ANITHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129296903
|
|
ANITHA
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-004/70
(Kavilumpara)
|
1604006001NRG23270820220749534
|
27/08/2022
|
POULY VARGHESE
|
1604006001WL028286
|
POULY VARGHESE
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129296904
|
|
POULY VARGHESE
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-004/71
(Kavilumpara)
|
1604006001NRG23270820220749535
|
27/08/2022
|
VILASINI
|
1604006001WL028286
|
VILASINI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129296910
|
|
VILASINI
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-004/94
(Kavilumpara)
|
1604006001NRG23270820220749536
|
27/08/2022
|
NIRMALA
|
1604006001WL028286
|
NIRMALA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129296907
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-005/126
(Kavilumpara)
|
1604006001NRG23270820220749537
|
27/08/2022
|
LISI ROY
|
1604006001WL028286
|
LISI ROY
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129296912
|
|
LISI ROY
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-005/13
(Kavilumpara)
|
1604006001NRG23270820220749538
|
27/08/2022
|
RADHA
|
1604006001WL028286
|
RADHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129296909
|
|
RADHA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-005/189
(Kavilumpara)
|
1604006001NRG23270820220749540
|
27/08/2022
|
PHILOMINA
|
1604006001WL028286
|
PHILOMINA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129296906
|
|
PHILOMINA
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-005/32
(Kavilumpara)
|
1604006001NRG23270820220749543
|
27/08/2022
|
LALITHA
|
1604006001WL028286
|
LALITHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129296911
|
|
LALITHA
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-005/83
(Kavilumpara)
|
1604006001NRG23270820220749544
|
27/08/2022
|
JANU
|
1604006001WL028286
|
JANU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129296913
|
|
JANU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18971
|
18971
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18971
|
18971
|
|
|
|
|
|
|
|