|
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-04-006-001-016/167
(Kavilumpara)
|
1604006001NRG23200820220704868
|
20/08/2022
|
JANU
|
1604006001WL026825
|
JANU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127472017
|
|
JANU
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-016/167
(Kavilumpara)
|
1604006001NRG23200820220704869
|
20/08/2022
|
JANU
|
1604006001WL026825
|
JANU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127472018
|
|
JANU
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-016/193
(Kavilumpara)
|
1604006001NRG23200820220704870
|
20/08/2022
|
MAITHILI
|
1604006001WL026825
|
MAITHILI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127472027
|
|
MAITHILI
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-016/221
(Kavilumpara)
|
1604006001NRG23200820220704873
|
20/08/2022
|
LEELA
|
1604006001WL026825
|
LEELA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127472023
|
|
LEELA
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-016/221
(Kavilumpara)
|
1604006001NRG23200820220704874
|
20/08/2022
|
LEELA
|
1604006001WL026825
|
LEELA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127472024
|
|
LEELA
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-016/43
(Kavilumpara)
|
1604006001NRG23200820220704877
|
20/08/2022
|
JANU
|
1604006001WL026825
|
JANU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127472019
|
|
JANU
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-016/43
(Kavilumpara)
|
1604006001NRG23200820220704878
|
20/08/2022
|
JANU
|
1604006001WL026825
|
JANU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127472020
|
|
JANU
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-016/46
(Kavilumpara)
|
1604006001NRG23200820220704879
|
20/08/2022
|
NARAYANI
|
1604006001WL026825
|
NARAYANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127472021
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-016/46
(Kavilumpara)
|
1604006001NRG23200820220704881
|
20/08/2022
|
NARAYANI
|
1604006001WL026825
|
NARAYANI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127472022
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-016/49
(Kavilumpara)
|
1604006001NRG23200820220704883
|
20/08/2022
|
CHIRUTHA
|
1604006001WL026825
|
CHIRUTHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127472025
|
|
CHIRUTHA
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-016/49
(Kavilumpara)
|
1604006001NRG23200820220704884
|
20/08/2022
|
CHIRUTHA
|
1604006001WL026825
|
CHIRUTHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127472026
|
|
CHIRUTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13684
|
13684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13684
|
13684
|
|
|
|
|
|
|
|