|
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-04-006-003-007/141
(Kunnummal)
|
1604006003NRG23160520220032752
|
16/05/2022
|
JANU KAPPORA
|
1604006003WL003141
|
JANU KAPPORA
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593254909
|
|
JANU KAPPORA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-003-007/16
(Kunnummal)
|
1604006003NRG23160520220032753
|
16/05/2022
|
Kamala..P
|
1604006003WL003141
|
Kamala..P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593254913
|
|
KAMALA P
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-003-007/163
(Kunnummal)
|
1604006003NRG23160520220032755
|
16/05/2022
|
usha.P
|
1604006003WL003141
|
usha.P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593254914
|
|
USHA P
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-003-007/21
(Kunnummal)
|
1604006003NRG23160520220032758
|
16/05/2022
|
Latha.V.P
|
1604006003WL003141
|
Latha.V.P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593254911
|
|
LATHA V P
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-003-007/23
(Kunnummal)
|
1604006003NRG23160520220032760
|
16/05/2022
|
Malathi.N.V
|
1604006003WL003141
|
Malathi.N.V
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593254915
|
|
MALATHI N V
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-003-007/24
(Kunnummal)
|
1604006003NRG23160520220032762
|
16/05/2022
|
Padmini.P.P
|
1604006003WL003141
|
Padmini.P.P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593254910
|
|
PADMINI P P
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-003-007/26
(Kunnummal)
|
1604006003NRG23160520220032766
|
16/05/2022
|
Vanaja.P
|
1604006003WL003141
|
Vanaja.P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593254916
|
|
VANAJA P
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-003-007/36
(Kunnummal)
|
1604006003NRG23160520220032769
|
16/05/2022
|
Sobha
|
1604006003WL003141
|
Sobha
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
27/05/2022
|
|
1593254912
|
|
SOBHA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-003-007/41
(Kunnummal)
|
1604006003NRG23160520220032770
|
16/05/2022
|
KAMALA.K.P
|
1604006003WL003141
|
KAMALA.K.P
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593254908
|
|
KAMALA K P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12129
|
12129
|
|
|
|
|
|
|
|