|
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-04-006-001-004/101
(Kavilumpara)
|
1604006001NRG23111020221011896
|
11/10/2022
|
PUSHPA VALLI E G
|
1604006001WL037339
|
PUSHPA VALLI E G
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625534370
|
|
PUSHPA VALLI E G
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-004/101
(Kavilumpara)
|
1604006001NRG23111020221011897
|
11/10/2022
|
PUSHPA VALLI E G
|
1604006001WL037339
|
PUSHPA VALLI E G
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625534371
|
|
PUSHPA VALLI E G
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-004/112
(Kavilumpara)
|
1604006001NRG23111020221011898
|
11/10/2022
|
VALSAMMA
|
1604006001WL037339
|
VALSAMMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625534374
|
|
VALSAMMA
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-004/112
(Kavilumpara)
|
1604006001NRG23111020221011899
|
11/10/2022
|
VALSAMMA
|
1604006001WL037339
|
VALSAMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625534375
|
|
VALSAMMA
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-004/115
(Kavilumpara)
|
1604006001NRG23111020221011900
|
11/10/2022
|
SHYNI
|
1604006001WL037339
|
SHYNI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625534365
|
|
SHYNI
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-004/126
(Kavilumpara)
|
1604006001NRG23111020221011901
|
11/10/2022
|
SOBHA VENUGOPALAN
|
1604006001WL037339
|
SOBHA VENUGOPALAN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625534368
|
|
SOBHA VENUGOPALAN
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-004/126
(Kavilumpara)
|
1604006001NRG23111020221011902
|
11/10/2022
|
SOBHA VENUGOPALAN
|
1604006001WL037339
|
SOBHA VENUGOPALAN
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625534369
|
|
SOBHA VENUGOPALAN
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-004/137
(Kavilumpara)
|
1604006001NRG23111020221011903
|
11/10/2022
|
PUSHPA
|
1604006001WL037339
|
PUSHPA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625534378
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-004/137
(Kavilumpara)
|
1604006001NRG23111020221011904
|
11/10/2022
|
PUSHPA
|
1604006001WL037339
|
PUSHPA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625534379
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-004/145
(Kavilumpara)
|
1604006001NRG23111020221011905
|
11/10/2022
|
MERY
|
1604006001WL037339
|
MERY
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625534380
|
|
MERY
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-004/145
(Kavilumpara)
|
1604006001NRG23111020221011906
|
11/10/2022
|
MERY
|
1604006001WL037339
|
MERY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625534381
|
|
MERY
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-004/154
(Kavilumpara)
|
1604006001NRG23111020221011907
|
11/10/2022
|
JESI
|
1604006001WL037339
|
JESI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625534366
|
|
JESI
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-004/154
(Kavilumpara)
|
1604006001NRG23111020221011908
|
11/10/2022
|
JESI
|
1604006001WL037339
|
JESI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625534367
|
|
JESI
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-004/51
(Kavilumpara)
|
1604006001NRG23111020221011911
|
11/10/2022
|
ALIYAMMA
|
1604006001WL037339
|
ALIYAMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625534372
|
|
ALIYAMMA
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-004/51
(Kavilumpara)
|
1604006001NRG23111020221011912
|
11/10/2022
|
ALIYAMMA
|
1604006001WL037339
|
ALIYAMMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625534373
|
|
ALIYAMMA
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-004/52
(Kavilumpara)
|
1604006001NRG23111020221011913
|
11/10/2022
|
MARRY M A
|
1604006001WL037339
|
MARRY M A
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625534363
|
|
MARRY M A
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-004/52
(Kavilumpara)
|
1604006001NRG23111020221011914
|
11/10/2022
|
MARRY M A
|
1604006001WL037339
|
MARRY M A
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625534364
|
|
MARRY M A
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-004/56
(Kavilumpara)
|
1604006001NRG23111020221011915
|
11/10/2022
|
CHINNAMMA
|
1604006001WL037339
|
CHINNAMMA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625534376
|
|
CHINNAMMA
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-004/56
(Kavilumpara)
|
1604006001NRG23111020221011916
|
11/10/2022
|
CHINNAMMA
|
1604006001WL037339
|
CHINNAMMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625534377
|
|
CHINNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20526
|
20526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20526
|
20526
|
|
|
|
|
|
|
|