|
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-04-006-001-002/110
(Kavilumpara)
|
1604006001NRG23281120221395693
|
29/11/2022
|
SHEEBA
|
1604006001WL047991
|
SHEEBA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201998216
|
|
SHEEBA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-002/165
(Kavilumpara)
|
1604006001NRG23281120221395694
|
29/11/2022
|
INDIRA
|
1604006001WL047991
|
INDIRA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201998218
|
|
INDIRA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-002/166
(Kavilumpara)
|
1604006001NRG23281120221395695
|
29/11/2022
|
RAJANI
|
1604006001WL047991
|
RAJANI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201998215
|
|
RAJANI
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-002/171
(Kavilumpara)
|
1604006001NRG23281120221395697
|
29/11/2022
|
SAJINI
|
1604006001WL047991
|
SAJINI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201998220
|
|
SAJINI
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-002/185
(Kavilumpara)
|
1604006001NRG23281120221395698
|
29/11/2022
|
SHEENA SURESH
|
1604006001WL047991
|
SHEENA SURESH
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201998211
|
|
SHEENA SURESH
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-002/196
(Kavilumpara)
|
1604006001NRG23281120221395699
|
29/11/2022
|
SUJA N K
|
1604006001WL047991
|
SUJA N K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201998219
|
|
SUJA N K
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-002/21
(Kavilumpara)
|
1604006001NRG23281120221395700
|
29/11/2022
|
SUJATHA T
|
1604006001WL047991
|
SUJATHA T
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201998206
|
|
SUJATHA T
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-002/210
(Kavilumpara)
|
1604006001NRG23281120221395701
|
29/11/2022
|
LEELA
|
1604006001WL047991
|
LEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201998217
|
|
LEELA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-002/211
(Kavilumpara)
|
1604006001NRG23281120221395702
|
29/11/2022
|
CHANDRI
|
1604006001WL047991
|
CHANDRI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201998214
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-002/217
(Kavilumpara)
|
1604006001NRG23281120221395703
|
29/11/2022
|
KADEEJA
|
1604006001WL047991
|
KADEEJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201998221
|
|
KADEEJA
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-002/48
(Kavilumpara)
|
1604006001NRG23281120221395706
|
29/11/2022
|
CHANDRI K P
|
1604006001WL047991
|
CHANDRI K P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7201998213
|
|
CHANDRI K P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-001-002/49
(Kavilumpara)
|
1604006001NRG23281120221395707
|
29/11/2022
|
CHANDRI V K
|
1604006001WL047991
|
CHANDRI V K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201998208
|
|
CHANDRI V K
|
FEDERAL BANK(607165)
|
|
13
|
Kunnummal
|
KL-04-006-001-002/51
(Kavilumpara)
|
1604006001NRG23281120221395708
|
29/11/2022
|
VASANTHA
|
1604006001WL047991
|
VASANTHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201998204
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-002/52
(Kavilumpara)
|
1604006001NRG23281120221395709
|
29/11/2022
|
PUSHPA P P
|
1604006001WL047991
|
PUSHPA P P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201998212
|
|
PUSHPA P P
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-002/53
(Kavilumpara)
|
1604006001NRG23281120221395710
|
29/11/2022
|
MINIJA
|
1604006001WL047991
|
MINIJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201998207
|
|
MINIJA
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-002/54
(Kavilumpara)
|
1604006001NRG23281120221395711
|
29/11/2022
|
ANITHA T
|
1604006001WL047991
|
ANITHA T
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201998210
|
|
ANITHA
|
FEDERAL BANK(607165)
|
|
17
|
Kunnummal
|
KL-04-006-001-002/55
(Kavilumpara)
|
1604006001NRG23281120221395712
|
29/11/2022
|
JANU
|
1604006001WL047991
|
JANU
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201998205
|
|
JANU
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-002/99
(Kavilumpara)
|
1604006001NRG23281120221395713
|
29/11/2022
|
NEEMA SASI
|
1604006001WL047991
|
NEEMA SASI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201998209
|
|
NEEMA SASI
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-003/182
(Kavilumpara)
|
1604006001NRG23281120221395715
|
29/11/2022
|
SARADA
|
1604006001WL047991
|
SARADA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7201998222
|
|
SARADA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28923
|
28923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28923
|
28923
|
|
|
|
|
|
|
|