|
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-04-006-001-006/132
(Kavilumpara)
|
1604006001NRG23261120221384364
|
26/11/2022
|
SUBAIDA P K
|
1604006001WL047711
|
SUBAIDA P K
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7201812861
|
|
SUBAIDA P K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kunnummal
|
KL-04-006-001-006/151
(Kavilumpara)
|
1604006001NRG23261120221384365
|
26/11/2022
|
SUNITHA
|
1604006001WL047711
|
SUNITHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201812862
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-006/193
(Kavilumpara)
|
1604006001NRG23261120221384368
|
26/11/2022
|
JAMEELA A P
|
1604006001WL047711
|
JAMEELA A P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201812847
|
|
JAMEELA A P
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-006/194
(Kavilumpara)
|
1604006001NRG23261120221384369
|
26/11/2022
|
KAMALA K K
|
1604006001WL047711
|
KAMALA K K
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201812865
|
|
KAMALA K K
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-006/31
(Kavilumpara)
|
1604006001NRG23261120221384376
|
26/11/2022
|
GEETHA C
|
1604006001WL047711
|
GEETHA C
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201812851
|
|
GEETHA C
|
FEDERAL BANK(607165)
|
|
6
|
Kunnummal
|
KL-04-006-001-006/32
(Kavilumpara)
|
1604006001NRG23261120221384377
|
26/11/2022
|
DEVI
|
1604006001WL047711
|
DEVI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201812848
|
|
DEVI
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-006/33
(Kavilumpara)
|
1604006001NRG23261120221384378
|
26/11/2022
|
JANAKI
|
1604006001WL047711
|
JANAKI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201812853
|
|
JANAKI
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-006/87
(Kavilumpara)
|
1604006001NRG23261120221384379
|
26/11/2022
|
RAJANI
|
1604006001WL047711
|
RAJANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7201812863
|
|
RAJANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-001-006/93
(Kavilumpara)
|
1604006001NRG23261120221384380
|
26/11/2022
|
MATHU P T
|
1604006001WL047711
|
MATHU P T
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201812859
|
|
MATHU P T
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-006/94
(Kavilumpara)
|
1604006001NRG23261120221384381
|
26/11/2022
|
JALAJA
|
1604006001WL047711
|
JALAJA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201812864
|
|
JALAJA
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-006/96
(Kavilumpara)
|
1604006001NRG23261120221384382
|
26/11/2022
|
DEVI
|
1604006001WL047711
|
DEVI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201812846
|
|
DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Kunnummal
|
KL-04-006-001-006/99
(Kavilumpara)
|
1604006001NRG23261120221384383
|
26/11/2022
|
REEJA V P
|
1604006001WL047711
|
REEJA V P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201812860
|
|
REEJA V P
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-008/64
(Kavilumpara)
|
1604006001NRG23261120221384384
|
26/11/2022
|
NARAYANI
|
1604006001WL047711
|
NARAYANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7201812854
|
|
NARAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-001-009/101
(Kavilumpara)
|
1604006001NRG23261120221384385
|
26/11/2022
|
BINDU
|
1604006001WL047711
|
BINDU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201812857
|
|
BINDU
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-009/43
(Kavilumpara)
|
1604006001NRG23261120221384386
|
26/11/2022
|
DEVI
|
1604006001WL047711
|
DEVI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201812850
|
|
DEVI
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-009/95
(Kavilumpara)
|
1604006001NRG23261120221384387
|
26/11/2022
|
PREETHA
|
1604006001WL047711
|
PREETHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201812858
|
|
PREETHA
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-009/97
(Kavilumpara)
|
1604006001NRG23261120221384388
|
26/11/2022
|
SANTHA N P
|
1604006001WL047711
|
SANTHA N P
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201812855
|
|
SANTHA N P
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-009/99
(Kavilumpara)
|
1604006001NRG23261120221384390
|
26/11/2022
|
DEVI K C
|
1604006001WL047711
|
DEVI K C
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201812856
|
|
DEVI K C
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-010/104
(Kavilumpara)
|
1604006001NRG23261120221384391
|
26/11/2022
|
MATHU K N
|
1604006001WL047711
|
MATHU K N
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201812849
|
|
MATHU K N
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-010/78
(Kavilumpara)
|
1604006001NRG23261120221384393
|
26/11/2022
|
REEJA
|
1604006001WL047711
|
REEJA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7201812852
|
|
REEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30789
|
30789
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30789
|
30789
|
|
|
|
|
|
|
|