|
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-04-006-001-004/131
(Kavilumpara)
|
1604006001NRG23281120221396433
|
29/11/2022
|
SHINY M V
|
1604006001WL048007
|
SHINY M V
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201799347
|
|
SHINY M V
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-004/159
(Kavilumpara)
|
1604006001NRG23281120221396434
|
29/11/2022
|
GRACY
|
1604006001WL048007
|
GRACY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201799346
|
|
GRACY THOMAS
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-004/53
(Kavilumpara)
|
1604006001NRG23281120221396435
|
29/11/2022
|
JANU
|
1604006001WL048007
|
JANU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201799349
|
|
JANU
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-004/54
(Kavilumpara)
|
1604006001NRG23281120221396436
|
29/11/2022
|
ANITHA
|
1604006001WL048007
|
ANITHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201799343
|
|
ANITHA
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-004/70
(Kavilumpara)
|
1604006001NRG23281120221396437
|
29/11/2022
|
POULY VARGHESE
|
1604006001WL048007
|
POULY VARGHESE
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201799345
|
|
POULY VARGHESE
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-004/71
(Kavilumpara)
|
1604006001NRG23281120221396438
|
29/11/2022
|
VILASINI
|
1604006001WL048007
|
VILASINI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201799355
|
|
VILASINI
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-004/94
(Kavilumpara)
|
1604006001NRG23281120221396439
|
29/11/2022
|
NIRMALA
|
1604006001WL048007
|
NIRMALA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201799348
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-005/10
(Kavilumpara)
|
1604006001NRG23281120221396440
|
29/11/2022
|
LEELA
|
1604006001WL048007
|
LEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201799358
|
|
LEELA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-005/11
(Kavilumpara)
|
1604006001NRG23281120221396441
|
29/11/2022
|
ROSAMMA
|
1604006001WL048007
|
ROSAMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201799367
|
|
ROSAMMA
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-005/12
(Kavilumpara)
|
1604006001NRG23281120221396442
|
29/11/2022
|
SUSEELA
|
1604006001WL048007
|
SUSEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201799363
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-005/126
(Kavilumpara)
|
1604006001NRG23281120221396443
|
29/11/2022
|
LISI ROY
|
1604006001WL048007
|
LISI ROY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201799364
|
|
LISI ROY
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-005/13
(Kavilumpara)
|
1604006001NRG23281120221396444
|
29/11/2022
|
RADHA
|
1604006001WL048007
|
RADHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201799354
|
|
RADHA
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-005/130
(Kavilumpara)
|
1604006001NRG23281120221396445
|
29/11/2022
|
SONIYA ELIYAS
|
1604006001WL048007
|
SONIYA ELIYAS
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201799360
|
|
SONIYA ELIYAS
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-005/144
(Kavilumpara)
|
1604006001NRG23281120221396447
|
29/11/2022
|
SWAPNA
|
1604006001WL048007
|
SWAPNA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201799353
|
|
SWAPNA
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-005/21
(Kavilumpara)
|
1604006001NRG23281120221396449
|
29/11/2022
|
SARASAMMA
|
1604006001WL048007
|
SARASAMMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201799356
|
|
SARASAMMA
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-005/22
(Kavilumpara)
|
1604006001NRG23281120221396450
|
29/11/2022
|
SUSHEELA P P
|
1604006001WL048007
|
SUSHEELA P P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201799361
|
|
SUSHEELA P P
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-005/23
(Kavilumpara)
|
1604006001NRG23281120221396451
|
29/11/2022
|
SOBHA
|
1604006001WL048007
|
SOBHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201799344
|
|
SOBHA
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-005/31
(Kavilumpara)
|
1604006001NRG23281120221396454
|
29/11/2022
|
SHERLY
|
1604006001WL048007
|
SHERLY
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7201799365
|
|
SHERLY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-001-005/32
(Kavilumpara)
|
1604006001NRG23281120221396455
|
29/11/2022
|
LALITHA
|
1604006001WL048007
|
LALITHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201799357
|
|
LALITHA
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-005/46
(Kavilumpara)
|
1604006001NRG23281120221396457
|
29/11/2022
|
JOLLY
|
1604006001WL048007
|
JOLLY
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7201799359
|
|
JOLLY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-001-005/54
(Kavilumpara)
|
1604006001NRG23281120221396458
|
29/11/2022
|
ANCY MATHEW
|
1604006001WL048007
|
ANCY MATHEW
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201799362
|
|
ANCY MATHEW
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-001-005/8
(Kavilumpara)
|
1604006001NRG23281120221396459
|
29/11/2022
|
THRESYMMA
|
1604006001WL048007
|
THRESYMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7201799351
|
|
THRESYMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-001-005/83
(Kavilumpara)
|
1604006001NRG23281120221396460
|
29/11/2022
|
JANU
|
1604006001WL048007
|
JANU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201799366
|
|
JANU
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-001-005/87
(Kavilumpara)
|
1604006001NRG23281120221396461
|
29/11/2022
|
THRESYA
|
1604006001WL048007
|
THRESYA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201799350
|
|
THRESYA
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-001-005/94
(Kavilumpara)
|
1604006001NRG23281120221396462
|
29/11/2022
|
JAYSAMMA
|
1604006001WL048007
|
JAYSAMMA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201799352
|
|
JAYSAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43540
|
43540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43540
|
43540
|
|
|
|
|
|
|
|