|
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-04-006-001-007/114
(Kavilumpara)
|
1604006001NRG23171120221302735
|
17/11/2022
|
SALEENA
|
1604006001WL045549
|
SALEENA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197623252
|
|
SALEENA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-007/143
(Kavilumpara)
|
1604006001NRG23171120221302738
|
17/11/2022
|
BEENA ABEEJE
|
1604006001WL045549
|
BEENA ABEEJE
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197623250
|
|
BEENA ABEEJE
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-007/147
(Kavilumpara)
|
1604006001NRG23171120221302739
|
17/11/2022
|
SINI JOSE
|
1604006001WL045549
|
SINI JOSE
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197623251
|
|
SINI JOSE
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-007/25
(Kavilumpara)
|
1604006001NRG23171120221302744
|
17/11/2022
|
SHOBHA
|
1604006001WL045549
|
SHOBHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197623242
|
|
SHOBHA
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-007/27
(Kavilumpara)
|
1604006001NRG23171120221302745
|
17/11/2022
|
THRESIAMMA JOSE
|
1604006001WL045549
|
THRESIAMMA JOSE
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197623246
|
|
THRESIAMMA JOSE
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-007/29
(Kavilumpara)
|
1604006001NRG23171120221302746
|
17/11/2022
|
SARASAMMA K N
|
1604006001WL045549
|
SARASAMMA K N
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197623248
|
|
SARASAMMA K N
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-007/36
(Kavilumpara)
|
1604006001NRG23171120221302749
|
17/11/2022
|
MERY
|
1604006001WL045549
|
MERY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197623237
|
|
MERY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-001-007/37
(Kavilumpara)
|
1604006001NRG23171120221302750
|
17/11/2022
|
JANCY
|
1604006001WL045549
|
JANCY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197623244
|
|
JANCY
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-007/38
(Kavilumpara)
|
1604006001NRG23171120221302751
|
17/11/2022
|
GERSI
|
1604006001WL045549
|
GERSI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197623241
|
|
GERSI
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Kunnummal
|
KL-04-006-001-007/40
(Kavilumpara)
|
1604006001NRG23171120221302753
|
17/11/2022
|
SHEENA
|
1604006001WL045549
|
SHEENA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197623238
|
|
SHEENA
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-007/41
(Kavilumpara)
|
1604006001NRG23171120221302754
|
17/11/2022
|
JESSY
|
1604006001WL045549
|
JESSY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197623236
|
|
JESSY JOSE
|
FEDERAL BANK(607165)
|
|
12
|
Kunnummal
|
KL-04-006-001-007/43
(Kavilumpara)
|
1604006001NRG23171120221302756
|
17/11/2022
|
ELSY
|
1604006001WL045549
|
ELSY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197623240
|
|
ELSY
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-007/44
(Kavilumpara)
|
1604006001NRG23171120221302757
|
17/11/2022
|
RAMANI RADHAKRISHNAN
|
1604006001WL045549
|
RAMANI RADHAKRISHNAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197623226
|
|
RAMANI RADHAKRISHNAN
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-007/45
(Kavilumpara)
|
1604006001NRG23171120221302758
|
17/11/2022
|
RADHAMANI
|
1604006001WL045549
|
RADHAMANI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197623235
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-007/46
(Kavilumpara)
|
1604006001NRG23171120221302759
|
17/11/2022
|
AMMINI
|
1604006001WL045549
|
AMMINI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197623239
|
|
AMMINI
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-007/47
(Kavilumpara)
|
1604006001NRG23171120221302760
|
17/11/2022
|
MARIYAM
|
1604006001WL045549
|
MARIYAM
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197623254
|
|
MARIYAM
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-007/48
(Kavilumpara)
|
1604006001NRG23171120221302761
|
17/11/2022
|
SOBHA
|
1604006001WL045549
|
SOBHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197623243
|
|
SOBHA
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-007/50
(Kavilumpara)
|
1604006001NRG23171120221302763
|
17/11/2022
|
SEENA
|
1604006001WL045549
|
SEENA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197623245
|
|
SEENA
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-007/51
(Kavilumpara)
|
1604006001NRG23171120221302764
|
17/11/2022
|
SHEEJA
|
1604006001WL045549
|
SHEEJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197623234
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-007/70
(Kavilumpara)
|
1604006001NRG23171120221302765
|
17/11/2022
|
AMMINI RAJAN
|
1604006001WL045549
|
AMMINI RAJAN
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197623229
|
|
AMMINI RAJAN
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-007/72
(Kavilumpara)
|
1604006001NRG23171120221302766
|
17/11/2022
|
LEELA
|
1604006001WL045549
|
LEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197623247
|
|
LEELA
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-001-007/76
(Kavilumpara)
|
1604006001NRG23171120221302769
|
17/11/2022
|
ROSELY SHAJU
|
1604006001WL045549
|
ROSELY SHAJU
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197623230
|
|
ROSELY SHAJU
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-001-007/77
(Kavilumpara)
|
1604006001NRG23171120221302770
|
17/11/2022
|
BEENA PRAKASH
|
1604006001WL045549
|
BEENA PRAKASH
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197623232
|
|
BEENA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kunnummal
|
KL-04-006-001-007/79
(Kavilumpara)
|
1604006001NRG23171120221302771
|
17/11/2022
|
ELSAMMA CHACKO
|
1604006001WL045549
|
ELSAMMA CHACKO
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197623249
|
|
ELSAMMA CHACKO
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-001-007/81
(Kavilumpara)
|
1604006001NRG23171120221302772
|
17/11/2022
|
AMBILI CHANDRAN
|
1604006001WL045549
|
AMBILI CHANDRAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197623227
|
|
AMBILI CHANDRAN
|
CANARA BANK(508532)
|
|
26
|
Kunnummal
|
KL-04-006-001-007/83
(Kavilumpara)
|
1604006001NRG23171120221302774
|
17/11/2022
|
ELSY THANKACHAN
|
1604006001WL045549
|
ELSY THANKACHAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197623228
|
|
ELSY THOMAS
|
FEDERAL BANK(607165)
|
|
27
|
Kunnummal
|
KL-04-006-001-007/83
(Kavilumpara)
|
1604006001NRG23171120221302773
|
17/11/2022
|
THANKACHAN
|
1604006001WL045549
|
THANKACHAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197623253
|
|
THANKACHAN
|
CANARA BANK(508532)
|
|
28
|
Kunnummal
|
KL-04-006-001-007/84
(Kavilumpara)
|
1604006001NRG23171120221302775
|
17/11/2022
|
BINDU RAJEEV
|
1604006001WL045549
|
BINDU RAJEEV
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197623231
|
|
BINDU RAJEEV
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Kunnummal
|
KL-04-006-001-007/89
(Kavilumpara)
|
1604006001NRG23171120221302776
|
17/11/2022
|
DEVI
|
1604006001WL045549
|
DEVI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197623233
|
|
DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50693
|
50693
|
|
|
|
|
|
|
|
|
30
|
Kunnummal
|
KL-04-006-001-007/116
(Kavilumpara)
|
1604006001NRG23171120221302736
|
17/11/2022
|
SMT SOOSAMMA
|
1604006001WL045549
|
SMT SOOSAMMA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197623225
|
|
SMT SOOSAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
31
|
Kunnummal
|
KL-04-006-001-007/105
(Kavilumpara)
|
1604006001NRG23171120221302734
|
17/11/2022
|
MR THOMAS K J
|
1604006001WL045549
|
MR THOMAS K J
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197623255
|
|
MR THOMAS K J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54425
|
54425
|
|
|
|
|
|
|
|