|
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-04-006-001-004/156
(Kavilumpara)
|
1604006001NRG23230320232416779
|
23/03/2023
|
ELSYKUTTY
|
1604006001WL074660
|
ELSYKUTTY
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493405546
|
|
ELSYKUTTY JOEPH
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-005/11
(Kavilumpara)
|
1604006001NRG23230320232416780
|
23/03/2023
|
ROSAMMA
|
1604006001WL074660
|
ROSAMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493405553
|
|
ROSAMMA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-005/130
(Kavilumpara)
|
1604006001NRG23230320232416781
|
23/03/2023
|
SONIYA ELIYAS
|
1604006001WL074660
|
SONIYA ELIYAS
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493405547
|
|
SONIYA ELIYAS
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-005/134
(Kavilumpara)
|
1604006001NRG23230320232416782
|
23/03/2023
|
SAKHITHA JOSHI
|
1604006001WL074660
|
SAKHITHA JOSHI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493405552
|
|
SAKHITHA
|
FEDERAL BANK(607165)
|
|
5
|
Kunnummal
|
KL-04-006-001-005/22
(Kavilumpara)
|
1604006001NRG23230320232416783
|
23/03/2023
|
SUSHEELA P P
|
1604006001WL074660
|
SUSHEELA P P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493405548
|
|
SUSHEELA P P
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-005/23
(Kavilumpara)
|
1604006001NRG23230320232416784
|
23/03/2023
|
SOBHA
|
1604006001WL074660
|
SOBHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493405545
|
|
SOBHA
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-005/3
(Kavilumpara)
|
1604006001NRG23230320232416786
|
23/03/2023
|
THRESYAMMA
|
1604006001WL074660
|
THRESYAMMA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493405550
|
|
THRESYAMMA
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-005/4
(Kavilumpara)
|
1604006001NRG23230320232416787
|
23/03/2023
|
CHANDRI
|
1604006001WL074660
|
CHANDRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493405549
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-005/49
(Kavilumpara)
|
1604006001NRG23230320232416789
|
23/03/2023
|
RADHIKA
|
1604006001WL074660
|
RADHIKA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493405554
|
|
RADHIKA
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-005/6
(Kavilumpara)
|
1604006001NRG23230320232416790
|
23/03/2023
|
BHAVANI
|
1604006001WL074660
|
BHAVANI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493405551
|
|
BHAVANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
11
|
Kunnummal
|
KL-04-006-001-005/40
(Kavilumpara)
|
1604006001NRG23230320232416788
|
23/03/2023
|
MRS MINI THOMAS
|
1604006001WL074660
|
MRS MINI THOMAS
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493405555
|
|
MINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14928
|
14928
|
|
|
|
|
|
|
|