|
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-04-006-001-002/153
(Kavilumpara)
|
1604006001NRG23240320232423930
|
28/03/2023
|
ROSAMMA
|
1604006001WL074905
|
ROSAMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493400085
|
|
ROSAMMA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-002/223
(Kavilumpara)
|
1604006001NRG23240320232423931
|
28/03/2023
|
SHIKHA M P
|
1604006001WL074905
|
SHIKHA M P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493400084
|
|
SHIKHA M P
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-002/64
(Kavilumpara)
|
1604006001NRG23240320232423933
|
28/03/2023
|
JANU
|
1604006001WL074905
|
JANU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493400093
|
|
JANU P K
|
FEDERAL BANK(607165)
|
|
4
|
Kunnummal
|
KL-04-006-001-002/65
(Kavilumpara)
|
1604006001NRG23240320232423934
|
28/03/2023
|
JANU A K
|
1604006001WL074905
|
JANU A K
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493400094
|
|
JANU A K
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-015/177
(Kavilumpara)
|
1604006001NRG23240320232423935
|
28/03/2023
|
SANTHA E K
|
1604006001WL074905
|
SANTHA E K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493400095
|
|
SANTHA K
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-016/151
(Kavilumpara)
|
1604006001NRG23240320232423938
|
28/03/2023
|
AJITHA
|
1604006001WL074905
|
AJITHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493400092
|
|
AJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kunnummal
|
KL-04-006-001-016/194
(Kavilumpara)
|
1604006001NRG23240320232423939
|
28/03/2023
|
SANTHA
|
1604006001WL074905
|
SANTHA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493400096
|
|
SANTHA
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-016/271
(Kavilumpara)
|
1604006001NRG23240320232423940
|
28/03/2023
|
CHANDRI
|
1604006001WL074905
|
CHANDRI
|
00078
|
CNRB0001384
|
622
|
622
|
Rejected
|
03/04/2023
|
|
0493400083
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Kunnummal
|
KL-04-006-001-016/43
(Kavilumpara)
|
1604006001NRG23240320232423942
|
28/03/2023
|
JANU
|
1604006001WL074905
|
JANU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493400090
|
|
JANU
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-016/50
(Kavilumpara)
|
1604006001NRG23240320232423943
|
28/03/2023
|
CHANDRI T P
|
1604006001WL074905
|
CHANDRI T P
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493400086
|
|
CHANDRI T P
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-016/55
(Kavilumpara)
|
1604006001NRG23240320232423944
|
28/03/2023
|
GEETHA
|
1604006001WL074905
|
GEETHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493400087
|
|
GEETHA
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-016/63
(Kavilumpara)
|
1604006001NRG23240320232423945
|
28/03/2023
|
MANI
|
1604006001WL074905
|
MANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493400091
|
|
MANI ALIAS MANIKYAM
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-016/64
(Kavilumpara)
|
1604006001NRG23240320232423946
|
28/03/2023
|
KALLYANI
|
1604006001WL074905
|
KALLYANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493400088
|
|
KALLYANI
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-016/93
(Kavilumpara)
|
1604006001NRG23240320232423947
|
28/03/2023
|
DEVI
|
1604006001WL074905
|
DEVI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493400089
|
|
DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17727
|
17727
|
|
|
|
|
|
|
|
|
15
|
Kunnummal
|
KL-04-006-001-002/325
(Kavilumpara)
|
1604006001NRG23240320232423932
|
28/03/2023
|
MR KANNAN P P
|
1604006001WL074905
|
MR KANNAN P P
|
00127
|
FDRL0001172
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493400081
|
|
KANNAN P P
|
FEDERAL BANK(607165)
|
|
16
|
Kunnummal
|
KL-04-006-001-016/143
(Kavilumpara)
|
1604006001NRG23240320232423937
|
28/03/2023
|
MRS SHEEBA
|
1604006001WL074905
|
MRS SHEEBA
|
00127
|
FDRL0001172
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493400082
|
|
SHEEBA .
|
FEDERAL BANK(607165)
|
|
17
|
Kunnummal
|
KL-04-006-001-016/320
(Kavilumpara)
|
1604006001NRG23240320232423941
|
28/03/2023
|
MRS KAMALA
|
1604006001WL074905
|
MRS KAMALA
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493400080
|
|
KAMALA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22081
|
22081
|
|
|
|
|
|
|
|