|
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-04-006-003-003/22
(Kunnummal)
|
1604006003NRG23121220221497755
|
14/12/2022
|
SOBHA NIRAVUMMAL
|
1604006003WL050782
|
SOBHA NIRAVUMMAL
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260018682
|
|
SOBHA NIRAVUMMAL
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-003-003/222
(Kunnummal)
|
1604006003NRG23121220221497756
|
14/12/2022
|
chandri
|
1604006003WL050782
|
chandri
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260018677
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-003-003/229
(Kunnummal)
|
1604006003NRG23121220221497759
|
14/12/2022
|
BINDHU K
|
1604006003WL050782
|
BINDHU K
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260018681
|
|
BINDHU K
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-003-003/23
(Kunnummal)
|
1604006003NRG23121220221497760
|
14/12/2022
|
SAROJINI.M
|
1604006003WL050782
|
SAROJINI.M
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260018683
|
|
SAROJINI M
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-003-003/237
(Kunnummal)
|
1604006003NRG23121220221497763
|
14/12/2022
|
SUNITHA K P
|
1604006003WL050782
|
SUNITHA K P
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260018678
|
|
SUNITHA K P
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-003-003/24
(Kunnummal)
|
1604006003NRG23121220221497764
|
14/12/2022
|
SHYJA C P
|
1604006003WL050782
|
SHYJA C P
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260018680
|
|
SHYJA C P
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-003-003/246
(Kunnummal)
|
1604006003NRG23121220221497768
|
14/12/2022
|
BINDU
|
1604006003WL050782
|
BINDU
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260018684
|
|
BINDHU P P
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-003-003/27
(Kunnummal)
|
1604006003NRG23121220221497769
|
14/12/2022
|
SUNITHA.K.P
|
1604006003WL050782
|
SUNITHA.K.P
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260018676
|
|
SUNITHA K P
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-003-003/274
(Kunnummal)
|
1604006003NRG23121220221497772
|
14/12/2022
|
SAJITHA V
|
1604006003WL050782
|
SAJITHA V
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260018679
|
|
SAJITHA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|