|
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-04-006-001-003/106
(Kavilumpara)
|
1604006001NRG23241220221606695
|
26/12/2022
|
SATHI BABU
|
1604006001WL053819
|
SATHI BABU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304227317
|
|
SATHI BABU
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-003/108
(Kavilumpara)
|
1604006001NRG23241220221606696
|
26/12/2022
|
SHIBINI
|
1604006001WL053819
|
SHIBINI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304227308
|
|
SHIBINI A
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-003/116
(Kavilumpara)
|
1604006001NRG23241220221606697
|
26/12/2022
|
SUDHA
|
1604006001WL053819
|
SUDHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304227315
|
|
SUDHA
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-003/118
(Kavilumpara)
|
1604006001NRG23241220221606698
|
26/12/2022
|
KOCHURANI MATHEW
|
1604006001WL053819
|
KOCHURANI MATHEW
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304227314
|
|
KOCHURANI MATHEW
|
FEDERAL BANK(607165)
|
|
5
|
Kunnummal
|
KL-04-006-001-003/12
(Kavilumpara)
|
1604006001NRG23241220221606699
|
26/12/2022
|
MARY MATHEW
|
1604006001WL053819
|
MARY MATHEW
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304227305
|
|
MERY
|
FEDERAL BANK(607165)
|
|
6
|
Kunnummal
|
KL-04-006-001-003/120
(Kavilumpara)
|
1604006001NRG23241220221606700
|
26/12/2022
|
MANOJ
|
1604006001WL053819
|
MANOJ
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304227307
|
|
MANOJ SABASTIAN
|
FEDERAL BANK(607165)
|
|
7
|
Kunnummal
|
KL-04-006-001-003/223
(Kavilumpara)
|
1604006001NRG23241220221606704
|
26/12/2022
|
MINI ROBIN
|
1604006001WL053819
|
MINI ROBIN
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304227310
|
|
MINI ROBIN
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-003/258
(Kavilumpara)
|
1604006001NRG23241220221606705
|
26/12/2022
|
THRESYAMMA
|
1604006001WL053819
|
THRESYAMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304227316
|
|
THRESYAMMA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-003/50
(Kavilumpara)
|
1604006001NRG23241220221606706
|
26/12/2022
|
ROSAMMA
|
1604006001WL053819
|
ROSAMMA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304227312
|
|
ROSAMMA
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-003/83
(Kavilumpara)
|
1604006001NRG23241220221606708
|
26/12/2022
|
ELSY
|
1604006001WL053819
|
ELSY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304227306
|
|
ELSY
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-003/89
(Kavilumpara)
|
1604006001NRG23241220221606709
|
26/12/2022
|
MINI JOY
|
1604006001WL053819
|
MINI JOY
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304227311
|
|
MINI JOY
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-003/91
(Kavilumpara)
|
1604006001NRG23241220221606710
|
26/12/2022
|
MERYKKUTTY
|
1604006001WL053819
|
MERYKKUTTY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304227313
|
|
MERYKKUTTY
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-003/92
(Kavilumpara)
|
1604006001NRG23241220221606711
|
26/12/2022
|
ANNAMMA
|
1604006001WL053819
|
ANNAMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304227309
|
|
ANNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20215
|
20215
|
|
|
|
|
|
|
|
|
14
|
Kunnummal
|
KL-04-006-001-003/55
(Kavilumpara)
|
1604006001NRG23241220221606707
|
26/12/2022
|
MRS SHEENA CHACKO
|
1604006001WL053819
|
MRS SHEENA CHACKO
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8304227304
|
|
MRS SHEENA CHACKO
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22081
|
22081
|
|
|
|
|
|
|
|