|
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-04-006-001-004/75
(Kavilumpara)
|
1604006001NRG23090320232036247
|
09/03/2023
|
VANAJA
|
1604006001WL068574
|
VANAJA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
22/03/2023
|
|
0016181694
|
|
VANAJA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-005/118
(Kavilumpara)
|
1604006001NRG23090320232036248
|
09/03/2023
|
CHANDRI
|
1604006001WL068574
|
CHANDRI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016181697
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-005/124
(Kavilumpara)
|
1604006001NRG23090320232036249
|
09/03/2023
|
SREEJA
|
1604006001WL068574
|
SREEJA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
22/03/2023
|
|
0016181698
|
|
SREEJA
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-005/127
(Kavilumpara)
|
1604006001NRG23090320232036250
|
09/03/2023
|
MERY THOMAS
|
1604006001WL068574
|
MERY THOMAS
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016181692
|
|
MERY THOMAS
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-005/152
(Kavilumpara)
|
1604006001NRG23090320232036251
|
09/03/2023
|
SANTHA
|
1604006001WL068574
|
SANTHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016181696
|
|
SANTHA
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-005/164
(Kavilumpara)
|
1604006001NRG23090320232036252
|
09/03/2023
|
JANAMMA
|
1604006001WL068574
|
JANAMMA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
22/03/2023
|
|
0016181699
|
|
JANAMMA
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-005/183
(Kavilumpara)
|
1604006001NRG23090320232036253
|
09/03/2023
|
NISHEEDA
|
1604006001WL068574
|
NISHEEDA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
22/03/2023
|
|
0016181691
|
|
NISHEEDA
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-005/196
(Kavilumpara)
|
1604006001NRG23090320232036254
|
09/03/2023
|
MOLI
|
1604006001WL068574
|
MOLI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016181689
|
|
MOLI
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-005/70
(Kavilumpara)
|
1604006001NRG23090320232036256
|
09/03/2023
|
NARAYANI
|
1604006001WL068574
|
NARAYANI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
22/03/2023
|
|
0016181693
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-005/79
(Kavilumpara)
|
1604006001NRG23090320232036257
|
09/03/2023
|
JANU
|
1604006001WL068574
|
JANU
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
22/03/2023
|
|
0016181695
|
|
JANU
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-005/89
(Kavilumpara)
|
1604006001NRG23090320232036258
|
09/03/2023
|
SOBHA C K
|
1604006001WL068574
|
SOBHA C K
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
22/03/2023
|
|
0016181690
|
|
SOBHA C K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
12
|
Kunnummal
|
KL-04-006-001-005/220
(Kavilumpara)
|
1604006001NRG23090320232036255
|
09/03/2023
|
MRS ANNAMMA
|
1604006001WL068574
|
MRS ANNAMMA
|
00127
|
FDRL0001172
|
933
|
933
|
Processed
|
22/03/2023
|
|
0016181700
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10574
|
10574
|
|
|
|
|
|
|
|