|
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-04-006-001-006/211
(Kavilumpara)
|
1604006001NRG23091120221236199
|
09/11/2022
|
CHANDRI
|
1604006001WL043760
|
CHANDRI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196170646
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-007/101
(Kavilumpara)
|
1604006001NRG23091120221236202
|
09/11/2022
|
MERYKUTTY
|
1604006001WL043760
|
MERYKUTTY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196170630
|
|
MERYKUTTY
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-007/139
(Kavilumpara)
|
1604006001NRG23091120221236203
|
09/11/2022
|
RAGALATHA
|
1604006001WL043760
|
RAGALATHA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196170641
|
|
RAGALATHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-001-007/63
(Kavilumpara)
|
1604006001NRG23091120221236205
|
09/11/2022
|
ELEYAMMA
|
1604006001WL043760
|
ELEYAMMA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196170627
|
|
ELEYAMMA
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-008/148
(Kavilumpara)
|
1604006001NRG23091120221236206
|
09/11/2022
|
CHANDRI GANGADHARAN
|
1604006001WL043760
|
CHANDRI GANGADHARAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196170643
|
|
CHANDRI GANGADHARAN
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-009/10
(Kavilumpara)
|
1604006001NRG23091120221236207
|
09/11/2022
|
NARAYANI
|
1604006001WL043760
|
NARAYANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196170633
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-009/139
(Kavilumpara)
|
1604006001NRG23091120221236209
|
09/11/2022
|
PANKAJAKSHI
|
1604006001WL043760
|
PANKAJAKSHI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196170644
|
|
PANKAJAKSHI
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-009/14
(Kavilumpara)
|
1604006001NRG23091120221236210
|
09/11/2022
|
VASANTHA K P
|
1604006001WL043760
|
VASANTHA K P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196170637
|
|
VASANTHA K P
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-009/144
(Kavilumpara)
|
1604006001NRG23091120221236211
|
09/11/2022
|
JANAKI
|
1604006001WL043760
|
JANAKI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196170632
|
|
JANAKI
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-009/155
(Kavilumpara)
|
1604006001NRG23091120221236212
|
09/11/2022
|
SUDHA K P
|
1604006001WL043760
|
SUDHA K P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196170642
|
|
SUDHA K P
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-009/175
(Kavilumpara)
|
1604006001NRG23091120221236213
|
09/11/2022
|
LEELA
|
1604006001WL043760
|
LEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196170635
|
|
LEELA K
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-009/33
(Kavilumpara)
|
1604006001NRG23091120221236215
|
09/11/2022
|
NIRMALA
|
1604006001WL043760
|
NIRMALA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196170638
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-009/34
(Kavilumpara)
|
1604006001NRG23091120221236216
|
09/11/2022
|
PATHUMMA
|
1604006001WL043760
|
PATHUMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196170634
|
|
PATHUMMA
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-009/36
(Kavilumpara)
|
1604006001NRG23091120221236217
|
09/11/2022
|
SAROJINI
|
1604006001WL043760
|
SAROJINI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196170631
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-009/49
(Kavilumpara)
|
1604006001NRG23091120221236218
|
09/11/2022
|
KAMALA K K
|
1604006001WL043760
|
KAMALA K K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196170628
|
|
KAMALA K K
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-009/6
(Kavilumpara)
|
1604006001NRG23091120221236219
|
09/11/2022
|
DEVI
|
1604006001WL043760
|
DEVI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196170636
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-001-009/62
(Kavilumpara)
|
1604006001NRG23091120221236220
|
09/11/2022
|
INDIRA
|
1604006001WL043760
|
INDIRA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196170639
|
|
INDIRA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-001-009/70
(Kavilumpara)
|
1604006001NRG23091120221236221
|
09/11/2022
|
GEETHA
|
1604006001WL043760
|
GEETHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196170645
|
|
GEETHA
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-009/81
(Kavilumpara)
|
1604006001NRG23091120221236222
|
09/11/2022
|
USHA
|
1604006001WL043760
|
USHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196170647
|
|
USHA WO ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-001-009/94
(Kavilumpara)
|
1604006001NRG23091120221236223
|
09/11/2022
|
JANU
|
1604006001WL043760
|
JANU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196170640
|
|
JANU
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-009/96
(Kavilumpara)
|
1604006001NRG23091120221236224
|
09/11/2022
|
LEELA P P
|
1604006001WL043760
|
LEELA P P
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196170629
|
|
LEELA P P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35143
|
35143
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35143
|
35143
|
|
|
|
|
|
|
|