|
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)
|
1604006001NRG23080320232034594
|
08/03/2023
|
PUSHPA VALLI E G
|
1604006001WL068461
|
PUSHPA VALLI E G
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016187696
|
|
PUSHPAVALLY E G
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-004/115
(Kavilumpara)
|
1604006001NRG23080320232034595
|
08/03/2023
|
SHYNI
|
1604006001WL068461
|
SHYNI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016187693
|
|
SHYNI
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-004/126
(Kavilumpara)
|
1604006001NRG23080320232034596
|
08/03/2023
|
SOBHA VENUGOPALAN
|
1604006001WL068461
|
SOBHA VENUGOPALAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016187695
|
|
SOBHA VENUGOPALAN
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-004/137
(Kavilumpara)
|
1604006001NRG23080320232034597
|
08/03/2023
|
PUSHPA
|
1604006001WL068461
|
PUSHPA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016187699
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-004/145
(Kavilumpara)
|
1604006001NRG23080320232034598
|
08/03/2023
|
MERY
|
1604006001WL068461
|
MERY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016187700
|
|
MERY
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-004/154
(Kavilumpara)
|
1604006001NRG23080320232034599
|
08/03/2023
|
JESI
|
1604006001WL068461
|
JESI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
22/03/2023
|
|
0016187694
|
|
JESI
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-004/220
(Kavilumpara)
|
1604006001NRG23080320232034601
|
08/03/2023
|
SANTHA SAMUEL
|
1604006001WL068461
|
SANTHA SAMUEL
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016187692
|
|
SANTHA SAMUEL
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-004/51
(Kavilumpara)
|
1604006001NRG23080320232034602
|
08/03/2023
|
ALIYAMMA
|
1604006001WL068461
|
ALIYAMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016187697
|
|
ALIYAMMA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-004/52
(Kavilumpara)
|
1604006001NRG23080320232034603
|
08/03/2023
|
MARRY M A
|
1604006001WL068461
|
MARRY M A
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
22/03/2023
|
|
0016187691
|
|
MARRY M A
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-004/56
(Kavilumpara)
|
1604006001NRG23080320232034604
|
08/03/2023
|
CHINNAMMA
|
1604006001WL068461
|
CHINNAMMA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016187698
|
|
CHINNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13995
|
13995
|
|
|
|
|
|
|
|
|
11
|
Kunnummal
|
KL-04-006-001-004/207
(Kavilumpara)
|
1604006001NRG23080320232034600
|
08/03/2023
|
MRS MAYA
|
1604006001WL068461
|
MRS MAYA
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016187690
|
|
MAYA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15861
|
15861
|
|
|
|
|
|
|
|