|
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-04-006-001-004/110
(Kavilumpara)
|
1604006001NRG23140320232114934
|
14/03/2023
|
SUMATHI
|
1604006001WL069434
|
SUMATHI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364228020
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-004/13
(Kavilumpara)
|
1604006001NRG23140320232114935
|
14/03/2023
|
JANU
|
1604006001WL069434
|
JANU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364228021
|
|
JANU
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-004/16
(Kavilumpara)
|
1604006001NRG23140320232114936
|
14/03/2023
|
MERRYKUTTY THOMAS
|
1604006001WL069434
|
MERRYKUTTY THOMAS
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364228014
|
|
MARYKUTTY THOMAS
|
FEDERAL BANK(607165)
|
|
4
|
Kunnummal
|
KL-04-006-001-004/17
(Kavilumpara)
|
1604006001NRG23140320232114937
|
14/03/2023
|
SEEMA AK
|
1604006001WL069434
|
SEEMA AK
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364228012
|
|
SEEMA AK
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-004/178
(Kavilumpara)
|
1604006001NRG23140320232114938
|
14/03/2023
|
MAHIJA SAJI
|
1604006001WL069434
|
MAHIJA SAJI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364228016
|
|
MAHIJA SAJI
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-004/199
(Kavilumpara)
|
1604006001NRG23140320232114940
|
14/03/2023
|
MARY CHACKO
|
1604006001WL069434
|
MARY CHACKO
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364228023
|
|
MARY CHACKO
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-004/200
(Kavilumpara)
|
1604006001NRG23140320232114941
|
14/03/2023
|
SHYLAJA
|
1604006001WL069434
|
SHYLAJA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364228015
|
|
SHYLAJA O P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-001-004/201
(Kavilumpara)
|
1604006001NRG23140320232114942
|
14/03/2023
|
SHEELA CATHERINE
|
1604006001WL069434
|
SHEELA CATHERINE
|
00078
|
CNRB0001384
|
1244
|
1244
|
Rejected
|
31/03/2023
|
|
0364228017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Kunnummal
|
KL-04-006-001-004/22
(Kavilumpara)
|
1604006001NRG23140320232114943
|
14/03/2023
|
ANNAMMA
|
1604006001WL069434
|
ANNAMMA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364228013
|
|
ANNAMMA
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-004/222
(Kavilumpara)
|
1604006001NRG23140320232114944
|
14/03/2023
|
BEENA P K
|
1604006001WL069434
|
BEENA P K
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364228018
|
|
BEENA P K
|
DHANALAXMI BANK(607239)
|
|
11
|
Kunnummal
|
KL-04-006-001-004/3
(Kavilumpara)
|
1604006001NRG23140320232114945
|
14/03/2023
|
PENNI
|
1604006001WL069434
|
PENNI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364228019
|
|
PENNI
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-004/9
(Kavilumpara)
|
1604006001NRG23140320232114946
|
14/03/2023
|
OMANA
|
1604006001WL069434
|
OMANA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364228022
|
|
OMANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13684
|
13684
|
|
|
|
|
|
|
|
|
13
|
Kunnummal
|
KL-04-006-001-004/195
(Kavilumpara)
|
1604006001NRG23140320232114939
|
14/03/2023
|
MRS BINDU JOSEPH
|
1604006001WL069434
|
MRS BINDU JOSEPH
|
00127
|
FDRL0001172
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364228011
|
|
BINDU JOSEPH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13995
|
13995
|
|
|
|
|
|
|
|