|
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)
|
1604006001NRG23081120221221258
|
08/11/2022
|
SUBAIDA P K
|
1604006001WL043347
|
SUBAIDA P K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194768828
|
|
SUBAIDA P K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kunnummal
|
KL-04-006-001-006/151
(Kavilumpara)
|
1604006001NRG23081120221221259
|
08/11/2022
|
SUNITHA
|
1604006001WL043347
|
SUNITHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194768829
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-006/193
(Kavilumpara)
|
1604006001NRG23081120221221262
|
08/11/2022
|
JAMEELA A P
|
1604006001WL043347
|
JAMEELA A P
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194768816
|
|
JAMEELA A P
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-006/194
(Kavilumpara)
|
1604006001NRG23081120221221263
|
08/11/2022
|
KAMALA K K
|
1604006001WL043347
|
KAMALA K K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194768832
|
|
KAMALA K K
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-006/31
(Kavilumpara)
|
1604006001NRG23081120221221269
|
08/11/2022
|
GEETHA C
|
1604006001WL043347
|
GEETHA C
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194768820
|
|
GEETHA C
|
FEDERAL BANK(607165)
|
|
6
|
Kunnummal
|
KL-04-006-001-006/32
(Kavilumpara)
|
1604006001NRG23081120221221270
|
08/11/2022
|
DEVI
|
1604006001WL043347
|
DEVI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194768817
|
|
DEVI
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-006/87
(Kavilumpara)
|
1604006001NRG23081120221221271
|
08/11/2022
|
RAJANI
|
1604006001WL043347
|
RAJANI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194768830
|
|
RAJANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-001-006/93
(Kavilumpara)
|
1604006001NRG23081120221221272
|
08/11/2022
|
MATHU P T
|
1604006001WL043347
|
MATHU P T
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194768826
|
|
MATHU P T
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-006/94
(Kavilumpara)
|
1604006001NRG23081120221221273
|
08/11/2022
|
JALAJA
|
1604006001WL043347
|
JALAJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194768831
|
|
JALAJA
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-006/96
(Kavilumpara)
|
1604006001NRG23081120221221274
|
08/11/2022
|
DEVI
|
1604006001WL043347
|
DEVI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194768815
|
|
DEVI
|
BANK OF BARODA(606985)
|
|
11
|
Kunnummal
|
KL-04-006-001-006/99
(Kavilumpara)
|
1604006001NRG23081120221221275
|
08/11/2022
|
REEJA V P
|
1604006001WL043347
|
REEJA V P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194768827
|
|
REEJA V P
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-008/64
(Kavilumpara)
|
1604006001NRG23081120221221276
|
08/11/2022
|
NARAYANI
|
1604006001WL043347
|
NARAYANI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194768822
|
|
NARAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-001-009/101
(Kavilumpara)
|
1604006001NRG23081120221221277
|
08/11/2022
|
BINDU
|
1604006001WL043347
|
BINDU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194768825
|
|
BINDU
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-009/43
(Kavilumpara)
|
1604006001NRG23081120221221278
|
08/11/2022
|
DEVI
|
1604006001WL043347
|
DEVI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194768819
|
|
DEVI
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-009/97
(Kavilumpara)
|
1604006001NRG23081120221221279
|
08/11/2022
|
SANTHA N P
|
1604006001WL043347
|
SANTHA N P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194768823
|
|
SANTHA N P
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-009/99
(Kavilumpara)
|
1604006001NRG23081120221221281
|
08/11/2022
|
DEVI K C
|
1604006001WL043347
|
DEVI K C
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194768824
|
|
DEVI K C
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-010/104
(Kavilumpara)
|
1604006001NRG23081120221221282
|
08/11/2022
|
MATHU K N
|
1604006001WL043347
|
MATHU K N
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194768818
|
|
MATHU K N
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-010/78
(Kavilumpara)
|
1604006001NRG23081120221221284
|
08/11/2022
|
REEJA
|
1604006001WL043347
|
REEJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194768821
|
|
REEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10885
|
10885
|
|
|
|
|
|
|
|