|
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-04-006-001-010/159
(Kavilumpara)
|
1604006001NRG23140320232162682
|
14/03/2023
|
SANTHA
|
1604006001WL069698
|
SANTHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/03/2023
|
|
010140721
|
|
SANTHA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-010/159
(Kavilumpara)
|
1604006001NRG23140320232162683
|
14/03/2023
|
SANTHA
|
1604006001WL069698
|
SANTHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
15/03/2023
|
|
010140721
|
|
SANTHA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-010/169
(Kavilumpara)
|
1604006001NRG23140320232081946
|
14/03/2023
|
SUMEESH
|
1604006001WL069346
|
SUMEESH
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
15/03/2023
|
|
010140721
|
|
SUMEESH
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-010/169
(Kavilumpara)
|
1604006001NRG23140320232081951
|
14/03/2023
|
SUMEESH
|
1604006001WL069346
|
SUMEESH
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
15/03/2023
|
|
010140721
|
|
SUMEESH
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-010/177
(Kavilumpara)
|
1604006001NRG23140320232162693
|
14/03/2023
|
Leela
|
1604006001WL069698
|
Leela
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/03/2023
|
|
010140721
|
|
Leela
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-010/242
(Kavilumpara)
|
1604006001NRG23140320232162709
|
14/03/2023
|
BALAN
|
1604006001WL069698
|
BALAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/03/2023
|
|
010140721
|
|
BALAN
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-010/242
(Kavilumpara)
|
1604006001NRG23140320232162711
|
14/03/2023
|
BALAN
|
1604006001WL069698
|
BALAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/03/2023
|
|
010140721
|
|
BALAN
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-010/242
(Kavilumpara)
|
1604006001NRG23140320232162710
|
14/03/2023
|
SHANTHA
|
1604006001WL069698
|
SHANTHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/03/2023
|
|
010140721
|
|
SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-001-010/242
(Kavilumpara)
|
1604006001NRG23140320232162708
|
14/03/2023
|
SHANTHA
|
1604006001WL069698
|
SHANTHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/03/2023
|
|
010140721
|
|
SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-001-010/341
(Kavilumpara)
|
1604006001NRG23140320232162741
|
14/03/2023
|
CHANDRI
|
1604006001WL069698
|
CHANDRI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
15/03/2023
|
|
010140721
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-010/341
(Kavilumpara)
|
1604006001NRG23140320232162742
|
14/03/2023
|
CHANDRI
|
1604006001WL069698
|
CHANDRI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
15/03/2023
|
|
010140721
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18660
|
18660
|
|
|
|
|
|
|
|
|
12
|
Kunnummal
|
KL-04-006-001-010/161
(Kavilumpara)
|
1604006001NRG23140320232162684
|
14/03/2023
|
AMBIKA
|
1604006001WL069698
|
AMBIKA
|
00657
|
KLGB0040183
|
1555
|
1555
|
Processed
|
15/03/2023
|
|
010140721
|
|
AMBIKA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-001-010/161
(Kavilumpara)
|
1604006001NRG23140320232162685
|
14/03/2023
|
AMBIKA
|
1604006001WL069698
|
AMBIKA
|
00657
|
KLGB0040183
|
1866
|
1866
|
Processed
|
15/03/2023
|
|
010140721
|
|
AMBIKA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22081
|
22081
|
|
|
|
|
|
|
|