|
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-04-006-001-004/101
(Kavilumpara)
|
1604006001NRG23291120221406196
|
30/11/2022
|
PUSHPA VALLI E G
|
1604006001WL048290
|
PUSHPA VALLI E G
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201840077
|
|
PUSHPA VALLI E G
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-004/112
(Kavilumpara)
|
1604006001NRG23291120221406197
|
30/11/2022
|
VALSAMMA
|
1604006001WL048290
|
VALSAMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201840087
|
|
VALSAMMA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-004/115
(Kavilumpara)
|
1604006001NRG23291120221406198
|
30/11/2022
|
SHYNI
|
1604006001WL048290
|
SHYNI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201840074
|
|
SHYNI
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-004/124
(Kavilumpara)
|
1604006001NRG23291120221406199
|
30/11/2022
|
TIMY JOHNY
|
1604006001WL048290
|
TIMY JOHNY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7201840073
|
|
TIMY JOHNY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-001-004/126
(Kavilumpara)
|
1604006001NRG23291120221406200
|
30/11/2022
|
SOBHA VENUGOPALAN
|
1604006001WL048290
|
SOBHA VENUGOPALAN
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201840075
|
|
SOBHA VENUGOPALAN
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-004/137
(Kavilumpara)
|
1604006001NRG23291120221406201
|
30/11/2022
|
PUSHPA
|
1604006001WL048290
|
PUSHPA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201840081
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-004/145
(Kavilumpara)
|
1604006001NRG23291120221406202
|
30/11/2022
|
MERY
|
1604006001WL048290
|
MERY
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201840082
|
|
MERY
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-004/156
(Kavilumpara)
|
1604006001NRG23291120221406203
|
30/11/2022
|
ELSYKUTTY
|
1604006001WL048290
|
ELSYKUTTY
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201840071
|
|
ELSYKUTTY JOEPH
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-004/160
(Kavilumpara)
|
1604006001NRG23291120221406204
|
30/11/2022
|
DEEPA
|
1604006001WL048290
|
DEEPA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201840076
|
|
DEEPA
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-004/46
(Kavilumpara)
|
1604006001NRG23291120221406208
|
30/11/2022
|
DEVI
|
1604006001WL048290
|
DEVI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201840083
|
|
DEVI
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-004/49
(Kavilumpara)
|
1604006001NRG23291120221406210
|
30/11/2022
|
ANITHA
|
1604006001WL048290
|
ANITHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201840080
|
|
ANITHA
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-004/49
(Kavilumpara)
|
1604006001NRG23291120221406209
|
30/11/2022
|
SAJI
|
1604006001WL048290
|
SAJI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201840086
|
|
SAJI
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-004/50
(Kavilumpara)
|
1604006001NRG23291120221406211
|
30/11/2022
|
NARAYANI
|
1604006001WL048290
|
NARAYANI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7201840078
|
|
NARAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-001-004/51
(Kavilumpara)
|
1604006001NRG23291120221406212
|
30/11/2022
|
ALIYAMMA
|
1604006001WL048290
|
ALIYAMMA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201840084
|
|
ALIYAMMA
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-004/52
(Kavilumpara)
|
1604006001NRG23291120221406213
|
30/11/2022
|
MARRY M A
|
1604006001WL048290
|
MARRY M A
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201840072
|
|
MARRY M A
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-004/56
(Kavilumpara)
|
1604006001NRG23291120221406214
|
30/11/2022
|
CHINNAMMA
|
1604006001WL048290
|
CHINNAMMA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201840085
|
|
CHINNAMMA
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-004/87
(Kavilumpara)
|
1604006001NRG23291120221406215
|
30/11/2022
|
RAJANI
|
1604006001WL048290
|
RAJANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201840079
|
|
RAJANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27990
|
27990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27990
|
27990
|
|
|
|
|
|
|
|