|
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-04-006-001-001/219
(Kavilumpara)
|
1604006001NRG23060220231939529
|
07/02/2023
|
RENUKA
|
1604006001WL063903
|
RENUKA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871651408
|
|
RENUKA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-001/300
(Kavilumpara)
|
1604006001NRG23060220231939530
|
07/02/2023
|
RAJINA
|
1604006001WL063903
|
RAJINA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8871651416
|
|
RAJINA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-001/44
(Kavilumpara)
|
1604006001NRG23060220231939532
|
07/02/2023
|
PUSHPA
|
1604006001WL063903
|
PUSHPA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871651403
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-001/59
(Kavilumpara)
|
1604006001NRG23060220231939533
|
07/02/2023
|
ANNAMMA
|
1604006001WL063903
|
ANNAMMA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8871651419
|
|
ANNAMMA
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-002/126
(Kavilumpara)
|
1604006001NRG23060220231939534
|
07/02/2023
|
LEELA
|
1604006001WL063903
|
LEELA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8871651411
|
|
LEELA W O BALAN
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-002/128
(Kavilumpara)
|
1604006001NRG23060220231939535
|
07/02/2023
|
CHANDRI
|
1604006001WL063903
|
CHANDRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871651412
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-002/129
(Kavilumpara)
|
1604006001NRG23060220231939536
|
07/02/2023
|
KUTTIYAMMA
|
1604006001WL063903
|
KUTTIYAMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871651407
|
|
KUTTIYAMMA
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-002/180
(Kavilumpara)
|
1604006001NRG23060220231939537
|
07/02/2023
|
SHEEJA BIDHU
|
1604006001WL063903
|
SHEEJA BIDHU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871651414
|
|
SHEEJA BIDHU
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-002/181
(Kavilumpara)
|
1604006001NRG23060220231939538
|
07/02/2023
|
JOHNSY
|
1604006001WL063903
|
JOHNSY
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
17/02/2023
|
|
8871651415
|
|
JOHNSY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-001-002/248
(Kavilumpara)
|
1604006001NRG23060220231939539
|
07/02/2023
|
RAJAMMA
|
1604006001WL063903
|
RAJAMMA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871651406
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-002/252
(Kavilumpara)
|
1604006001NRG23060220231939540
|
07/02/2023
|
SINIMOL
|
1604006001WL063903
|
SINIMOL
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8871651417
|
|
SINIMOL
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-001-002/264
(Kavilumpara)
|
1604006001NRG23060220231939541
|
07/02/2023
|
THRIESYAMMA
|
1604006001WL063903
|
THRIESYAMMA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871651413
|
|
THRIESYAMMA
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-002/28
(Kavilumpara)
|
1604006001NRG23060220231939542
|
07/02/2023
|
SUMA P K
|
1604006001WL063903
|
SUMA P K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
17/02/2023
|
|
8871651400
|
|
SUMA P K
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-002/29
(Kavilumpara)
|
1604006001NRG23060220231939543
|
07/02/2023
|
SHEEBA
|
1604006001WL063903
|
SHEEBA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871651402
|
|
SHEEBA
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-002/38
(Kavilumpara)
|
1604006001NRG23060220231939544
|
07/02/2023
|
LEELA PUTHUPARAMBIL
|
1604006001WL063903
|
LEELA PUTHUPARAMBIL
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871651404
|
|
LEELA PUTHUPARAMBIL
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-002/59
(Kavilumpara)
|
1604006001NRG23060220231939545
|
07/02/2023
|
BINDU
|
1604006001WL063903
|
BINDU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871651418
|
|
MRS BINDHU BINDHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-001-002/60
(Kavilumpara)
|
1604006001NRG23060220231939546
|
07/02/2023
|
LISSY
|
1604006001WL063903
|
LISSY
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
17/02/2023
|
|
8871651410
|
|
LISY
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-002/70
(Kavilumpara)
|
1604006001NRG23060220231939547
|
07/02/2023
|
JAYASREE
|
1604006001WL063903
|
JAYASREE
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871651405
|
|
JAYASREE
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-002/77
(Kavilumpara)
|
1604006001NRG23060220231939548
|
07/02/2023
|
LEELA
|
1604006001WL063903
|
LEELA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871651401
|
|
LEELA
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-002/78
(Kavilumpara)
|
1604006001NRG23060220231939549
|
07/02/2023
|
CHANDRI
|
1604006001WL063903
|
CHANDRI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
17/02/2023
|
|
8871651399
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28923
|
28923
|
|
|
|
|
|
|
|
|
21
|
Kunnummal
|
KL-04-006-001-001/373
(Kavilumpara)
|
1604006001NRG23060220231939531
|
07/02/2023
|
MRS SISILI
|
1604006001WL063903
|
MRS SISILI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871651409
|
|
MRS SISILI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30478
|
30478
|
|
|
|
|
|
|
|