|
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-04-006-001-001/131
(Kavilumpara)
|
1604006001NRG23011120221154151
|
02/11/2022
|
USHA
|
1604006001WL041572
|
USHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193868467
|
|
USHA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-001/133
(Kavilumpara)
|
1604006001NRG23011120221154152
|
02/11/2022
|
USHA
|
1604006001WL041572
|
USHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193868462
|
|
USHA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-001/134
(Kavilumpara)
|
1604006001NRG23011120221154154
|
02/11/2022
|
PREMALATHA
|
1604006001WL041572
|
PREMALATHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193868473
|
|
PRAMALATHA
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-001/134
(Kavilumpara)
|
1604006001NRG23011120221154153
|
02/11/2022
|
RAJAN
|
1604006001WL041572
|
RAJAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193868459
|
|
RAJAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-001-001/155
(Kavilumpara)
|
1604006001NRG23011120221154155
|
02/11/2022
|
LAISA
|
1604006001WL041572
|
LAISA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193868470
|
|
LAISA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-001-001/156
(Kavilumpara)
|
1604006001NRG23011120221154156
|
02/11/2022
|
VARKEY
|
1604006001WL041572
|
VARKEY
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193868475
|
|
VARKEY UMMAN
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-001/179
(Kavilumpara)
|
1604006001NRG23011120221154158
|
02/11/2022
|
AJITHA A K
|
1604006001WL041572
|
AJITHA A K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193868461
|
|
AJITHA A K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-001-001/18
(Kavilumpara)
|
1604006001NRG23011120221154159
|
02/11/2022
|
BINDHU
|
1604006001WL041572
|
BINDHU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193868466
|
|
BINDHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-001-001/185
(Kavilumpara)
|
1604006001NRG23011120221154160
|
02/11/2022
|
LATHA RAVEENDRAN
|
1604006001WL041572
|
LATHA RAVEENDRAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193868463
|
|
LATHA RAVEENDRAN
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-001/244
(Kavilumpara)
|
1604006001NRG23011120221154161
|
02/11/2022
|
BINDU
|
1604006001WL041572
|
BINDU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193868474
|
|
BINDU
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-001/28
(Kavilumpara)
|
1604006001NRG23011120221154164
|
02/11/2022
|
NARAYANI P P
|
1604006001WL041572
|
NARAYANI P P
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193868448
|
|
NARAYANI P P
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-001/32
(Kavilumpara)
|
1604006001NRG23011120221154167
|
02/11/2022
|
VIJAYAMMA
|
1604006001WL041572
|
VIJAYAMMA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193868460
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-001/33
(Kavilumpara)
|
1604006001NRG23011120221154168
|
02/11/2022
|
LOVELY BIJU
|
1604006001WL041572
|
LOVELY BIJU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193868469
|
|
LOVELY BIJU
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-001/38
(Kavilumpara)
|
1604006001NRG23011120221154172
|
02/11/2022
|
SINDHU MOL
|
1604006001WL041572
|
SINDHU MOL
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193868455
|
|
SINDHU MOL
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-001-001/40
(Kavilumpara)
|
1604006001NRG23011120221154173
|
02/11/2022
|
VASANTHA
|
1604006001WL041572
|
VASANTHA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193868472
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-001/42
(Kavilumpara)
|
1604006001NRG23011120221154174
|
02/11/2022
|
CHANDRI
|
1604006001WL041572
|
CHANDRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193868458
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-001/43
(Kavilumpara)
|
1604006001NRG23011120221154175
|
02/11/2022
|
SOBHA A K
|
1604006001WL041572
|
SOBHA A K
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193868465
|
|
SOBHA A K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-001-001/45
(Kavilumpara)
|
1604006001NRG23011120221154176
|
02/11/2022
|
LATHA P
|
1604006001WL041572
|
LATHA P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193868452
|
|
LATHA P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-001-001/50
(Kavilumpara)
|
1604006001NRG23011120221154177
|
02/11/2022
|
NARAYANI
|
1604006001WL041572
|
NARAYANI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193868468
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-001/51
(Kavilumpara)
|
1604006001NRG23011120221154178
|
02/11/2022
|
DEVI
|
1604006001WL041572
|
DEVI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193868449
|
|
DEVI
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-001/52
(Kavilumpara)
|
1604006001NRG23011120221154179
|
02/11/2022
|
SUMA
|
1604006001WL041572
|
SUMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193868457
|
|
SUMA
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-001-001/53
(Kavilumpara)
|
1604006001NRG23011120221154180
|
02/11/2022
|
PREETHI PRAKASAN
|
1604006001WL041572
|
PREETHI PRAKASAN
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193868454
|
|
PREETHI PRAKASAN
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-001-001/54
(Kavilumpara)
|
1604006001NRG23011120221154181
|
02/11/2022
|
SUKANYA
|
1604006001WL041572
|
SUKANYA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193868456
|
|
SUKANYA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-001-001/56
(Kavilumpara)
|
1604006001NRG23011120221154183
|
02/11/2022
|
SUNITHA A M
|
1604006001WL041572
|
SUNITHA A M
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193868450
|
|
SUNITHA A M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-001-001/92
(Kavilumpara)
|
1604006001NRG23011120221154184
|
02/11/2022
|
MOHANAN V S
|
1604006001WL041572
|
MOHANAN V S
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193868471
|
|
MOHANAN V S
|
CANARA BANK(508532)
|
|
26
|
Kunnummal
|
KL-04-006-001-001/93
(Kavilumpara)
|
1604006001NRG23011120221154185
|
02/11/2022
|
AMMINI P P
|
1604006001WL041572
|
AMMINI P P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193868451
|
|
AMMINI P P
|
CANARA BANK(508532)
|
|
27
|
Kunnummal
|
KL-04-006-001-001/96
(Kavilumpara)
|
1604006001NRG23011120221154186
|
02/11/2022
|
RADHA
|
1604006001WL041572
|
RADHA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193868453
|
|
RADHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Kunnummal
|
KL-04-006-001-001/97
(Kavilumpara)
|
1604006001NRG23011120221154187
|
02/11/2022
|
KAMALA
|
1604006001WL041572
|
KAMALA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193868464
|
|
KAMALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41985
|
41985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41985
|
41985
|
|
|
|
|
|
|
|