|
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)
|
1604006001NRG23311020221152088
|
02/11/2022
|
SHINY M V
|
1604006001WL041504
|
SHINY M V
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193836697
|
|
SHINY M V
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-004/159
(Kavilumpara)
|
1604006001NRG23311020221152089
|
02/11/2022
|
GRACY
|
1604006001WL041504
|
GRACY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193836696
|
|
GRACY THOMAS
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-004/54
(Kavilumpara)
|
1604006001NRG23311020221152090
|
02/11/2022
|
ANITHA
|
1604006001WL041504
|
ANITHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193836693
|
|
ANITHA
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-004/70
(Kavilumpara)
|
1604006001NRG23311020221152091
|
02/11/2022
|
POULY VARGHESE
|
1604006001WL041504
|
POULY VARGHESE
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193836695
|
|
POULY VARGHESE
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-004/71
(Kavilumpara)
|
1604006001NRG23311020221152092
|
02/11/2022
|
VILASINI
|
1604006001WL041504
|
VILASINI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193836704
|
|
VILASINI
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-004/94
(Kavilumpara)
|
1604006001NRG23311020221152093
|
02/11/2022
|
NIRMALA
|
1604006001WL041504
|
NIRMALA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193836698
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-005/10
(Kavilumpara)
|
1604006001NRG23311020221152094
|
02/11/2022
|
LEELA
|
1604006001WL041504
|
LEELA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193836707
|
|
LEELA
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-005/12
(Kavilumpara)
|
1604006001NRG23311020221152095
|
02/11/2022
|
SUSEELA
|
1604006001WL041504
|
SUSEELA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193836712
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-005/126
(Kavilumpara)
|
1604006001NRG23311020221152096
|
02/11/2022
|
LISI ROY
|
1604006001WL041504
|
LISI ROY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193836713
|
|
LISI ROY
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-005/13
(Kavilumpara)
|
1604006001NRG23311020221152097
|
02/11/2022
|
RADHA
|
1604006001WL041504
|
RADHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193836703
|
|
RADHA
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-005/130
(Kavilumpara)
|
1604006001NRG23311020221152098
|
02/11/2022
|
SONIYA ELIYAS
|
1604006001WL041504
|
SONIYA ELIYAS
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193836709
|
|
SONIYA ELIYAS
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-005/144
(Kavilumpara)
|
1604006001NRG23311020221152100
|
02/11/2022
|
SWAPNA
|
1604006001WL041504
|
SWAPNA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193836702
|
|
SWAPNA
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-005/145
(Kavilumpara)
|
1604006001NRG23311020221152101
|
02/11/2022
|
SAVITHRI
|
1604006001WL041504
|
SAVITHRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193836700
|
|
SAVITHRI
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-005/21
(Kavilumpara)
|
1604006001NRG23311020221152103
|
02/11/2022
|
SARASAMMA
|
1604006001WL041504
|
SARASAMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193836705
|
|
SARASAMMA
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-005/22
(Kavilumpara)
|
1604006001NRG23311020221152104
|
02/11/2022
|
SUSHEELA P P
|
1604006001WL041504
|
SUSHEELA P P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193836710
|
|
SUSHEELA P P
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-005/23
(Kavilumpara)
|
1604006001NRG23311020221152105
|
02/11/2022
|
SOBHA
|
1604006001WL041504
|
SOBHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193836694
|
|
SOBHA
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-005/31
(Kavilumpara)
|
1604006001NRG23311020221152109
|
02/11/2022
|
SHERLY
|
1604006001WL041504
|
SHERLY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193836714
|
|
SHERLY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-001-005/32
(Kavilumpara)
|
1604006001NRG23311020221152110
|
02/11/2022
|
LALITHA
|
1604006001WL041504
|
LALITHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193836706
|
|
LALITHA
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-005/46
(Kavilumpara)
|
1604006001NRG23311020221152112
|
02/11/2022
|
JOLLY
|
1604006001WL041504
|
JOLLY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193836708
|
|
JOLLY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kunnummal
|
KL-04-006-001-005/47
(Kavilumpara)
|
1604006001NRG23311020221152113
|
02/11/2022
|
MATHEW K J
|
1604006001WL041504
|
MATHEW K J
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193836692
|
|
MATHEW K J
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-005/54
(Kavilumpara)
|
1604006001NRG23311020221152114
|
02/11/2022
|
ANCY MATHEW
|
1604006001WL041504
|
ANCY MATHEW
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193836711
|
|
ANCY MATHEW
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-001-005/83
(Kavilumpara)
|
1604006001NRG23311020221152115
|
02/11/2022
|
JANU
|
1604006001WL041504
|
JANU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193836715
|
|
JANU
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-001-005/87
(Kavilumpara)
|
1604006001NRG23311020221152116
|
02/11/2022
|
THRESYA
|
1604006001WL041504
|
THRESYA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193836699
|
|
THRESYA
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-001-005/94
(Kavilumpara)
|
1604006001NRG23311020221152117
|
02/11/2022
|
JAYSAMMA
|
1604006001WL041504
|
JAYSAMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193836701
|
|
JAYSAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40119
|
40119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40119
|
40119
|
|
|
|
|
|
|
|