|
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-04-006-001-005/217
(Kavilumpara)
|
1604006001NRG23200720220435552
|
20/07/2022
|
NARAYANI
|
1604006001WL017955
|
NARAYANI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
26/07/2022
|
|
3319861913
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-016/116
(Kavilumpara)
|
1604006001NRG23200720220435557
|
20/07/2022
|
SINDHU
|
1604006001WL017955
|
SINDHU
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
26/07/2022
|
|
3319861906
|
|
SINDHU
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-016/12
(Kavilumpara)
|
1604006001NRG23200720220435558
|
20/07/2022
|
CHANDRI
|
1604006001WL017955
|
CHANDRI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
26/07/2022
|
|
3319861904
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-016/133
(Kavilumpara)
|
1604006001NRG23200720220435559
|
20/07/2022
|
NANU
|
1604006001WL017955
|
NANU
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
26/07/2022
|
|
3319861902
|
|
NANU
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-016/166
(Kavilumpara)
|
1604006001NRG23200720220435562
|
20/07/2022
|
DINILA
|
1604006001WL017955
|
DINILA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319861900
|
|
DINILA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-001-016/173
(Kavilumpara)
|
1604006001NRG23200720220435563
|
20/07/2022
|
DEVI
|
1604006001WL017955
|
DEVI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
26/07/2022
|
|
3319861907
|
|
DEVI
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-016/22
(Kavilumpara)
|
1604006001NRG23200720220435564
|
20/07/2022
|
JANU
|
1604006001WL017955
|
JANU
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
26/07/2022
|
|
3319861905
|
|
JANU
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-016/234
(Kavilumpara)
|
1604006001NRG23200720220435565
|
20/07/2022
|
LEELA
|
1604006001WL017955
|
LEELA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
26/07/2022
|
|
3319861901
|
|
LEELA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-016/237
(Kavilumpara)
|
1604006001NRG23200720220435566
|
20/07/2022
|
SEEMA O K
|
1604006001WL017955
|
SEEMA O K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319861908
|
|
SEEMA O K
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-016/242
(Kavilumpara)
|
1604006001NRG23200720220435568
|
20/07/2022
|
KAMALA
|
1604006001WL017955
|
KAMALA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
26/07/2022
|
|
3319861910
|
|
KAMALA
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-016/244
(Kavilumpara)
|
1604006001NRG23200720220435569
|
20/07/2022
|
CHANDRI
|
1604006001WL017955
|
CHANDRI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
26/07/2022
|
|
3319861912
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-016/31
(Kavilumpara)
|
1604006001NRG23200720220435575
|
20/07/2022
|
CHANDRI O K
|
1604006001WL017955
|
CHANDRI O K
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
26/07/2022
|
|
3319861903
|
|
CHANDRI O K
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-016/34
(Kavilumpara)
|
1604006001NRG23200720220435576
|
20/07/2022
|
SOBHA
|
1604006001WL017955
|
SOBHA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
26/07/2022
|
|
3319861911
|
|
SOBHA
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-016/8
(Kavilumpara)
|
1604006001NRG23200720220435578
|
20/07/2022
|
REENA
|
1604006001WL017955
|
REENA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319861909
|
|
REENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12129
|
12129
|
|
|
|
|
|
|
|