|
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
|
Kottarakkara
|
KL-13-006-002-012/1448
(Kareepra)
|
1613006002NRG24060520230132702
|
08/05/2023
|
Sasikala.S
|
1613006002WL005380
|
Sasikala.S
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748902171
|
|
SASIKALA S
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-002-012/2897
(Kareepra)
|
1613006002NRG24060520230132703
|
08/05/2023
|
Ambili D
|
1613006002WL005380
|
Ambili D
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748902172
|
|
AMBILI D
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-002-012/2899
(Kareepra)
|
1613006002NRG24060520230132704
|
08/05/2023
|
Manju S
|
1613006002WL005380
|
Manju S
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748902178
|
|
MANJU S
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-002-012/2918
(Kareepra)
|
1613006002NRG24060520230132705
|
08/05/2023
|
Ambika K
|
1613006002WL005380
|
Ambika K
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748902174
|
|
AMBIKA K
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-002-012/2923
(Kareepra)
|
1613006002NRG24060520230132706
|
08/05/2023
|
SANDHYA R
|
1613006002WL005380
|
SANDHYA R
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748902177
|
|
SANDHYA R
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-002-012/2968
(Kareepra)
|
1613006002NRG24060520230132707
|
08/05/2023
|
Usha Soman
|
1613006002WL005380
|
Usha Soman
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748902173
|
|
USHA SOMAN
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-002-012/2970
(Kareepra)
|
1613006002NRG24060520230132708
|
08/05/2023
|
Prasanna K
|
1613006002WL005380
|
Prasanna K
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748902168
|
|
PRASANNA K
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-002-012/2974
(Kareepra)
|
1613006002NRG24060520230132709
|
08/05/2023
|
VINUJA
|
1613006002WL005380
|
VINUJA
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748902169
|
|
VINUJA
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-002-012/2976
(Kareepra)
|
1613006002NRG24060520230132710
|
08/05/2023
|
Sujatha C
|
1613006002WL005380
|
Sujatha C
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748902179
|
|
SUJATHA C
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-002-012/3161
(Kareepra)
|
1613006002NRG24060520230132711
|
08/05/2023
|
Suseela R
|
1613006002WL005380
|
Suseela R
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748902176
|
|
SUSEELA R
|
CANARA BANK(508532)
|
|
11
|
Kottarakkara
|
KL-13-006-002-012/6741
(Kareepra)
|
1613006002NRG24060520230132713
|
08/05/2023
|
DEEPU B
|
1613006002WL005380
|
DEEPU B
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748902170
|
|
DEEPU B
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-002-013/6510
(Kareepra)
|
1613006002NRG24060520230132714
|
08/05/2023
|
PRASANNA R
|
1613006002WL005380
|
PRASANNA R
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748902175
|
|
PRASANNA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|