|
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-04-006-001-004/75
(Kavilumpara)
|
1604006001NRG23101120221241933
|
10/11/2022
|
VANAJA
|
1604006001WL043891
|
VANAJA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196345867
|
|
VANAJA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-005/124
(Kavilumpara)
|
1604006001NRG23101120221241934
|
10/11/2022
|
SREEJA
|
1604006001WL043891
|
SREEJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196345866
|
|
SREEJA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-005/127
(Kavilumpara)
|
1604006001NRG23101120221241935
|
10/11/2022
|
MERY THOMAS
|
1604006001WL043891
|
MERY THOMAS
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196345872
|
|
MERY THOMAS
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-005/147
(Kavilumpara)
|
1604006001NRG23101120221241936
|
10/11/2022
|
SARA
|
1604006001WL043891
|
SARA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196345870
|
|
SARA
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-005/163
(Kavilumpara)
|
1604006001NRG23101120221241937
|
10/11/2022
|
SHERLI
|
1604006001WL043891
|
SHERLI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196345875
|
|
SHERLI
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-005/172
(Kavilumpara)
|
1604006001NRG23101120221241938
|
10/11/2022
|
GEETHA
|
1604006001WL043891
|
GEETHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196345871
|
|
GEETHA
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-005/173
(Kavilumpara)
|
1604006001NRG23101120221241939
|
10/11/2022
|
AJITHA
|
1604006001WL043891
|
AJITHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196345869
|
|
AJITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-001-005/183
(Kavilumpara)
|
1604006001NRG23101120221241940
|
10/11/2022
|
NISHEEDA
|
1604006001WL043891
|
NISHEEDA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196345873
|
|
NISHEEDA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-005/68
(Kavilumpara)
|
1604006001NRG23101120221241943
|
10/11/2022
|
MOLY VIJAYAN
|
1604006001WL043891
|
MOLY VIJAYAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196345865
|
|
MOLY VIJAYAN
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-005/70
(Kavilumpara)
|
1604006001NRG23101120221241944
|
10/11/2022
|
NARAYANI
|
1604006001WL043891
|
NARAYANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196345868
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-005/89
(Kavilumpara)
|
1604006001NRG23101120221241945
|
10/11/2022
|
SOBHA C K
|
1604006001WL043891
|
SOBHA C K
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196345874
|
|
SOBHA C K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19593
|
19593
|
|
|
|
|
|
|
|
|
12
|
Kunnummal
|
KL-04-006-001-004/166
(Kavilumpara)
|
1604006001NRG23101120221241932
|
10/11/2022
|
MRS BRIGITH JOHN
|
1604006001WL043891
|
MRS BRIGITH JOHN
|
00127
|
FDRL0001172
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196345864
|
|
BRIGITH JOHN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21148
|
21148
|
|
|
|
|
|
|
|