|
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-04-006-001-007/25
(Kavilumpara)
|
1604006001NRG23281020221120194
|
28/10/2022
|
SHOBHA
|
1604006001WL040660
|
SHOBHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193193463
|
|
SHOBHA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-007/36
(Kavilumpara)
|
1604006001NRG23281020221120196
|
28/10/2022
|
MERY
|
1604006001WL040660
|
MERY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193193459
|
|
MERY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-001-007/37
(Kavilumpara)
|
1604006001NRG23281020221120197
|
28/10/2022
|
JANCY
|
1604006001WL040660
|
JANCY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193193466
|
|
JANCY
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-007/38
(Kavilumpara)
|
1604006001NRG23281020221120198
|
28/10/2022
|
GERSI
|
1604006001WL040660
|
GERSI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193193462
|
|
GERSI
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Kunnummal
|
KL-04-006-001-007/40
(Kavilumpara)
|
1604006001NRG23281020221120200
|
28/10/2022
|
SHEENA
|
1604006001WL040660
|
SHEENA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193193460
|
|
SHEENA
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-007/41
(Kavilumpara)
|
1604006001NRG23281020221120201
|
28/10/2022
|
JESSY
|
1604006001WL040660
|
JESSY
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193193458
|
|
JESSY JOSE
|
FEDERAL BANK(607165)
|
|
7
|
Kunnummal
|
KL-04-006-001-007/43
(Kavilumpara)
|
1604006001NRG23281020221120203
|
28/10/2022
|
ELSY
|
1604006001WL040660
|
ELSY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193193461
|
|
ELSY
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-007/44
(Kavilumpara)
|
1604006001NRG23281020221120204
|
28/10/2022
|
RAMANI RADHAKRISHNAN
|
1604006001WL040660
|
RAMANI RADHAKRISHNAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193193454
|
|
RAMANI RADHAKRISHNAN
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-007/45
(Kavilumpara)
|
1604006001NRG23281020221120205
|
28/10/2022
|
RADHAMANI
|
1604006001WL040660
|
RADHAMANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193193457
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-007/48
(Kavilumpara)
|
1604006001NRG23281020221120206
|
28/10/2022
|
SOBHA
|
1604006001WL040660
|
SOBHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193193464
|
|
SOBHA
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-007/50
(Kavilumpara)
|
1604006001NRG23281020221120208
|
28/10/2022
|
SEENA
|
1604006001WL040660
|
SEENA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193193467
|
|
SEENA
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-007/51
(Kavilumpara)
|
1604006001NRG23281020221120209
|
28/10/2022
|
SHEEJA
|
1604006001WL040660
|
SHEEJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193193456
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-007/87
(Kavilumpara)
|
1604006001NRG23281020221120210
|
28/10/2022
|
RADHA
|
1604006001WL040660
|
RADHA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193193465
|
|
RADHA
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-007/89
(Kavilumpara)
|
1604006001NRG23281020221120212
|
28/10/2022
|
DEVI
|
1604006001WL040660
|
DEVI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193193455
|
|
DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25191
|
25191
|
|
|
|
|
|
|
|
|
15
|
Kunnummal
|
KL-04-006-001-007/116
(Kavilumpara)
|
1604006001NRG23281020221120189
|
28/10/2022
|
SMT SOOSAMMA
|
1604006001WL040660
|
SMT SOOSAMMA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193193453
|
|
SMT SOOSAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27057
|
27057
|
|
|
|
|
|
|
|