|
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-04-006-001-001/210
(Kavilumpara)
|
1604006001NRG23081220221475450
|
08/12/2022
|
LEEBA N K
|
1604006001WL050152
|
LEEBA N K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191272320
|
|
LEEBA N K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kunnummal
|
KL-04-006-001-001/219
(Kavilumpara)
|
1604006001NRG23081220221475451
|
08/12/2022
|
RENUKA
|
1604006001WL050152
|
RENUKA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191272327
|
|
RENUKA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-001/233
(Kavilumpara)
|
1604006001NRG23081220221475452
|
08/12/2022
|
BINDU
|
1604006001WL050152
|
BINDU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191272323
|
|
BINDU
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-001/30
(Kavilumpara)
|
1604006001NRG23081220221475453
|
08/12/2022
|
USHA MOHAN
|
1604006001WL050152
|
USHA MOHAN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191272302
|
|
USHA MOHAN
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-001/44
(Kavilumpara)
|
1604006001NRG23081220221475456
|
08/12/2022
|
PUSHPA
|
1604006001WL050152
|
PUSHPA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191272318
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-001/58
(Kavilumpara)
|
1604006001NRG23081220221475457
|
08/12/2022
|
SHEEJA SHAJI
|
1604006001WL050152
|
SHEEJA SHAJI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191272307
|
|
SHEEJA SHAJI
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-001/59
(Kavilumpara)
|
1604006001NRG23081220221475458
|
08/12/2022
|
ANNAMMA
|
1604006001WL050152
|
ANNAMMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191272310
|
|
ANNAMMA
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-001/77
(Kavilumpara)
|
1604006001NRG23081220221475459
|
08/12/2022
|
SUNITHA V O
|
1604006001WL050152
|
SUNITHA V O
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191272319
|
|
SUNITHA V O
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-002/109
(Kavilumpara)
|
1604006001NRG23081220221475460
|
08/12/2022
|
DEVI
|
1604006001WL050152
|
DEVI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191272315
|
|
DEVI
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-002/126
(Kavilumpara)
|
1604006001NRG23081220221475461
|
08/12/2022
|
LEELA
|
1604006001WL050152
|
LEELA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191272304
|
|
LEELA W O BALAN
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-002/128
(Kavilumpara)
|
1604006001NRG23081220221475462
|
08/12/2022
|
CHANDRI
|
1604006001WL050152
|
CHANDRI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191272305
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-002/129
(Kavilumpara)
|
1604006001NRG23081220221475463
|
08/12/2022
|
KUTTIYAMMA
|
1604006001WL050152
|
KUTTIYAMMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191272326
|
|
KUTTIYAMMA
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-002/16
(Kavilumpara)
|
1604006001NRG23081220221475464
|
08/12/2022
|
SUNITHA
|
1604006001WL050152
|
SUNITHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191272321
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-002/169
(Kavilumpara)
|
1604006001NRG23081220221475465
|
08/12/2022
|
CHANDRI
|
1604006001WL050152
|
CHANDRI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191272325
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-002/17
(Kavilumpara)
|
1604006001NRG23081220221475466
|
08/12/2022
|
MALLIKA
|
1604006001WL050152
|
MALLIKA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191272311
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-002/180
(Kavilumpara)
|
1604006001NRG23081220221475467
|
08/12/2022
|
SHEEJA BIDHU
|
1604006001WL050152
|
SHEEJA BIDHU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191272308
|
|
SHEEJA BIDHU
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-002/181
(Kavilumpara)
|
1604006001NRG23081220221475468
|
08/12/2022
|
JOHNSY
|
1604006001WL050152
|
JOHNSY
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191272309
|
|
JOHNSY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-001-002/29
(Kavilumpara)
|
1604006001NRG23081220221475473
|
08/12/2022
|
SHEEBA
|
1604006001WL050152
|
SHEEBA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191272317
|
|
SHEEBA
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-002/34
(Kavilumpara)
|
1604006001NRG23081220221475474
|
08/12/2022
|
CHANDRI
|
1604006001WL050152
|
CHANDRI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191272313
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-002/38
(Kavilumpara)
|
1604006001NRG23081220221475475
|
08/12/2022
|
SIJI
|
1604006001WL050152
|
SIJI
|
00078
|
CNRB0001384
|
622
|
622
|
Rejected
|
27/01/2023
|
|
8191272312
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
Kunnummal
|
KL-04-006-001-002/60
(Kavilumpara)
|
1604006001NRG23081220221475476
|
08/12/2022
|
LISSY
|
1604006001WL050152
|
LISSY
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191272303
|
|
LISY
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-001-002/70
(Kavilumpara)
|
1604006001NRG23081220221475477
|
08/12/2022
|
JAYASREE
|
1604006001WL050152
|
JAYASREE
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191272324
|
|
JAYASREE
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-001-002/74
(Kavilumpara)
|
1604006001NRG23081220221475478
|
08/12/2022
|
SHINDU SUNNY
|
1604006001WL050152
|
SHINDU SUNNY
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191272306
|
|
SHINDU SUNNY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-001-002/77
(Kavilumpara)
|
1604006001NRG23081220221475479
|
08/12/2022
|
LEELA
|
1604006001WL050152
|
LEELA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191272316
|
|
LEELA
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-001-002/78
(Kavilumpara)
|
1604006001NRG23081220221475480
|
08/12/2022
|
CHANDRI
|
1604006001WL050152
|
CHANDRI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191272314
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
26
|
Kunnummal
|
KL-04-006-001-016/177
(Kavilumpara)
|
1604006001NRG23081220221475481
|
08/12/2022
|
SUNILA RAJEEVAN
|
1604006001WL050152
|
SUNILA RAJEEVAN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191272322
|
|
SUNILA RAJEEVAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15550
|
15550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15550
|
15550
|
|
|
|
|
|
|
|