|
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-04-006-001-003/104
(Kavilumpara)
|
1604006001NRG23261120221382665
|
26/11/2022
|
SANITHA N P
|
1604006001WL047655
|
SANITHA N P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201992094
|
|
SANITHA N P
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-003/130
(Kavilumpara)
|
1604006001NRG23261120221382666
|
26/11/2022
|
USHA V C
|
1604006001WL047655
|
USHA V C
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201992076
|
|
USHA V C
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-003/131
(Kavilumpara)
|
1604006001NRG23261120221382667
|
26/11/2022
|
KAMALA
|
1604006001WL047655
|
KAMALA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201992077
|
|
KAMALA
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-003/140
(Kavilumpara)
|
1604006001NRG23261120221382668
|
26/11/2022
|
SAROJINI
|
1604006001WL047655
|
SAROJINI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201992090
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-003/150
(Kavilumpara)
|
1604006001NRG23261120221382669
|
26/11/2022
|
CHANDRI
|
1604006001WL047655
|
CHANDRI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201992091
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-003/180
(Kavilumpara)
|
1604006001NRG23261120221382670
|
26/11/2022
|
PRAMEELA P M
|
1604006001WL047655
|
PRAMEELA P M
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201992092
|
|
PRAMEELA P M
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-003/22
(Kavilumpara)
|
1604006001NRG23261120221382671
|
26/11/2022
|
SAJINA JAIN
|
1604006001WL047655
|
SAJINA JAIN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201992079
|
|
SAJINA JAIN
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-003/35
(Kavilumpara)
|
1604006001NRG23261120221382675
|
26/11/2022
|
DEVI
|
1604006001WL047655
|
DEVI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201992088
|
|
DEVI
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-003/37
(Kavilumpara)
|
1604006001NRG23261120221382676
|
26/11/2022
|
SARADA
|
1604006001WL047655
|
SARADA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201992085
|
|
SARADA
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-003/39
(Kavilumpara)
|
1604006001NRG23261120221382678
|
26/11/2022
|
SOUMINI T
|
1604006001WL047655
|
SOUMINI T
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201992080
|
|
SOUMINI M
|
FEDERAL BANK(607165)
|
|
11
|
Kunnummal
|
KL-04-006-001-003/40
(Kavilumpara)
|
1604006001NRG23261120221382679
|
26/11/2022
|
JANU
|
1604006001WL047655
|
JANU
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201992083
|
|
JANU
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-003/41
(Kavilumpara)
|
1604006001NRG23261120221382680
|
26/11/2022
|
VALSALA
|
1604006001WL047655
|
VALSALA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201992089
|
|
VALSALA
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-003/43
(Kavilumpara)
|
1604006001NRG23261120221382681
|
26/11/2022
|
KAMALAKSHI
|
1604006001WL047655
|
KAMALAKSHI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201992082
|
|
KAMALAKSHI
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-003/44
(Kavilumpara)
|
1604006001NRG23261120221382682
|
26/11/2022
|
RADHA
|
1604006001WL047655
|
RADHA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201992086
|
|
RADHA
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-003/45
(Kavilumpara)
|
1604006001NRG23261120221382683
|
26/11/2022
|
DEVI
|
1604006001WL047655
|
DEVI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201992078
|
|
DEVI
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-003/47
(Kavilumpara)
|
1604006001NRG23261120221382684
|
26/11/2022
|
CHANDRI P M
|
1604006001WL047655
|
CHANDRI P M
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201992084
|
|
CHANDRI P M
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-003/60
(Kavilumpara)
|
1604006001NRG23261120221382685
|
26/11/2022
|
CHANDRI
|
1604006001WL047655
|
CHANDRI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201992087
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-003/65
(Kavilumpara)
|
1604006001NRG23261120221382686
|
26/11/2022
|
JANAKY
|
1604006001WL047655
|
JANAKY
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201992081
|
|
JANAKY
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-003/67
(Kavilumpara)
|
1604006001NRG23261120221382687
|
26/11/2022
|
USHAKUMARI AJAYAN
|
1604006001WL047655
|
USHAKUMARI AJAYAN
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201992093
|
|
USHAKUMARI
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-004/27
(Kavilumpara)
|
1604006001NRG23261120221382688
|
26/11/2022
|
SINDHU
|
1604006001WL047655
|
SINDHU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201992075
|
|
SINDHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25813
|
25813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25813
|
25813
|
|
|
|
|
|
|
|