|
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)
|
1604006001NRG23040720220311244
|
04/07/2022
|
PUSHPA VALLI E G
|
1604006001WL013593
|
PUSHPA VALLI E G
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2917137492
|
|
PUSHPA VALLI E G
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-004/101
(Kavilumpara)
|
1604006001NRG23040720220311246
|
04/07/2022
|
PUSHPA VALLI E G
|
1604006001WL013593
|
PUSHPA VALLI E G
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917137493
|
|
PUSHPA VALLI E G
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-004/115
(Kavilumpara)
|
1604006001NRG23040720220311248
|
04/07/2022
|
SHYNI
|
1604006001WL013593
|
SHYNI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
08/07/2022
|
|
2917137486
|
|
SHYNI
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-004/115
(Kavilumpara)
|
1604006001NRG23040720220311249
|
04/07/2022
|
SHYNI
|
1604006001WL013593
|
SHYNI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
08/07/2022
|
|
2917137487
|
|
SHYNI
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-004/126
(Kavilumpara)
|
1604006001NRG23040720220311250
|
04/07/2022
|
SOBHA VENUGOPALAN
|
1604006001WL013593
|
SOBHA VENUGOPALAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2917137490
|
|
SOBHA VENUGOPALAN
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-004/126
(Kavilumpara)
|
1604006001NRG23040720220311251
|
04/07/2022
|
SOBHA VENUGOPALAN
|
1604006001WL013593
|
SOBHA VENUGOPALAN
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
08/07/2022
|
|
2917137491
|
|
SOBHA VENUGOPALAN
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-004/154
(Kavilumpara)
|
1604006001NRG23040720220311252
|
04/07/2022
|
JESI
|
1604006001WL013593
|
JESI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917137488
|
|
JESI
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-004/154
(Kavilumpara)
|
1604006001NRG23040720220311253
|
04/07/2022
|
JESI
|
1604006001WL013593
|
JESI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2917137489
|
|
JESI
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-004/51
(Kavilumpara)
|
1604006001NRG23040720220311256
|
04/07/2022
|
ALIYAMMA
|
1604006001WL013593
|
ALIYAMMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917137494
|
|
ALIYAMMA
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-004/51
(Kavilumpara)
|
1604006001NRG23040720220311257
|
04/07/2022
|
ALIYAMMA
|
1604006001WL013593
|
ALIYAMMA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2917137495
|
|
ALIYAMMA
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-004/52
(Kavilumpara)
|
1604006001NRG23040720220311258
|
04/07/2022
|
MARRY M A
|
1604006001WL013593
|
MARRY M A
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2917137484
|
|
MARRY M A
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-004/52
(Kavilumpara)
|
1604006001NRG23040720220311259
|
04/07/2022
|
MARRY M A
|
1604006001WL013593
|
MARRY M A
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917137485
|
|
MARRY M A
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-004/56
(Kavilumpara)
|
1604006001NRG23040720220311260
|
04/07/2022
|
CHINNAMMA
|
1604006001WL013593
|
CHINNAMMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917137496
|
|
CHINNAMMA
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-004/56
(Kavilumpara)
|
1604006001NRG23040720220311261
|
04/07/2022
|
CHINNAMMA
|
1604006001WL013593
|
CHINNAMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2917137497
|
|
CHINNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14617
|
14617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14617
|
14617
|
|
|
|
|
|
|
|