|
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-04-006-001-004/10
(Kavilumpara)
|
1604006001NRG23311220221674018
|
03/01/2023
|
ELIYAMMA
|
1604006001WL055729
|
ELIYAMMA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305663300
|
|
ELIYAMMA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-004/104
(Kavilumpara)
|
1604006001NRG23311220221674019
|
03/01/2023
|
LYSAMMA
|
1604006001WL055729
|
LYSAMMA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305663296
|
|
LYSAMMA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-004/110
(Kavilumpara)
|
1604006001NRG23311220221674021
|
03/01/2023
|
SUMATHI
|
1604006001WL055729
|
SUMATHI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/02/2023
|
|
8305663299
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-004/120
(Kavilumpara)
|
1604006001NRG23311220221674022
|
03/01/2023
|
PUSHPA N K
|
1604006001WL055729
|
PUSHPA N K
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305663317
|
|
PUSHPA N K
|
BANK OF INDIA(508505)
|
|
5
|
Kunnummal
|
KL-04-006-001-004/13
(Kavilumpara)
|
1604006001NRG23311220221674023
|
03/01/2023
|
JANU
|
1604006001WL055729
|
JANU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305663301
|
|
JANU
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-004/135
(Kavilumpara)
|
1604006001NRG23311220221674024
|
03/01/2023
|
VILASINI
|
1604006001WL055729
|
VILASINI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305663316
|
|
VILASINI
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-004/143
(Kavilumpara)
|
1604006001NRG23311220221674025
|
03/01/2023
|
MOLY
|
1604006001WL055729
|
MOLY
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305663303
|
|
MOLY
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-004/16
(Kavilumpara)
|
1604006001NRG23311220221674026
|
03/01/2023
|
MERRYKUTTY THOMAS
|
1604006001WL055729
|
MERRYKUTTY THOMAS
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305663310
|
|
MARYKUTTY THOMAS
|
FEDERAL BANK(607165)
|
|
9
|
Kunnummal
|
KL-04-006-001-004/17
(Kavilumpara)
|
1604006001NRG23311220221674027
|
03/01/2023
|
SEEMA AK
|
1604006001WL055729
|
SEEMA AK
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305663308
|
|
SEEMA AK
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-004/178
(Kavilumpara)
|
1604006001NRG23311220221674028
|
03/01/2023
|
MAHIJA SAJI
|
1604006001WL055729
|
MAHIJA SAJI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305663312
|
|
MAHIJA SAJI
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-004/200
(Kavilumpara)
|
1604006001NRG23311220221674031
|
03/01/2023
|
SHYLAJA
|
1604006001WL055729
|
SHYLAJA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305663311
|
|
SHYLAJA O P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-001-004/201
(Kavilumpara)
|
1604006001NRG23311220221674032
|
03/01/2023
|
SHEELA CATHERINE
|
1604006001WL055729
|
SHEELA CATHERINE
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305663313
|
|
SHEELA CATHARINE
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-004/22
(Kavilumpara)
|
1604006001NRG23311220221674033
|
03/01/2023
|
ANNAMMA
|
1604006001WL055729
|
ANNAMMA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305663309
|
|
ANNAMMA KUMBALAM MOOTTIL
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-004/29
(Kavilumpara)
|
1604006001NRG23311220221674035
|
03/01/2023
|
OMANA
|
1604006001WL055729
|
OMANA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305663314
|
|
OMANA
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-004/3
(Kavilumpara)
|
1604006001NRG23311220221674036
|
03/01/2023
|
PENNI
|
1604006001WL055729
|
PENNI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305663298
|
|
PENNI
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-004/30
(Kavilumpara)
|
1604006001NRG23311220221674037
|
03/01/2023
|
VIJAYAMMA
|
1604006001WL055729
|
VIJAYAMMA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305663318
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-004/33
(Kavilumpara)
|
1604006001NRG23311220221674038
|
03/01/2023
|
BABU
|
1604006001WL055729
|
BABU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305663307
|
|
BABU S/O ANTROS
|
BANK OF BARODA(606985)
|
|
18
|
Kunnummal
|
KL-04-006-001-004/39
(Kavilumpara)
|
1604006001NRG23311220221674039
|
03/01/2023
|
THANKAMMA KUNHUKUTTY
|
1604006001WL055729
|
THANKAMMA KUNHUKUTTY
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/02/2023
|
|
8305663297
|
|
THANKAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kunnummal
|
KL-04-006-001-004/42
(Kavilumpara)
|
1604006001NRG23311220221674040
|
03/01/2023
|
MANI
|
1604006001WL055729
|
MANI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8305663315
|
|
MANI
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-004/69
(Kavilumpara)
|
1604006001NRG23311220221674042
|
03/01/2023
|
ALYAMMA JOSEPH
|
1604006001WL055729
|
ALYAMMA JOSEPH
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305663306
|
|
ALEYAMMA JOSEPH
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-004/74
(Kavilumpara)
|
1604006001NRG23311220221674043
|
03/01/2023
|
SOLI
|
1604006001WL055729
|
SOLI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305663304
|
|
SOLI
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-001-004/9
(Kavilumpara)
|
1604006001NRG23311220221674044
|
03/01/2023
|
OMANA
|
1604006001WL055729
|
OMANA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305663302
|
|
OMANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25191
|
25191
|
|
|
|
|
|
|
|
|
23
|
Kunnummal
|
KL-04-006-001-004/28
(Kavilumpara)
|
1604006001NRG23311220221674034
|
03/01/2023
|
SMT INDIRA
|
1604006001WL055729
|
SMT INDIRA
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
02/02/2023
|
|
8305663305
|
|
SMT INDIRA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25502
|
25502
|
|
|
|
|
|
|
|