|
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)
|
1604006001NRG23100220231949869
|
10/02/2023
|
VANAJA
|
1604006001WL064538
|
VANAJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867237322
|
|
VANAJA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-005/120
(Kavilumpara)
|
1604006001NRG23100220231949870
|
10/02/2023
|
SHEEJA
|
1604006001WL064538
|
SHEEJA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
17/02/2023
|
|
8867237318
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-005/121
(Kavilumpara)
|
1604006001NRG23100220231949871
|
10/02/2023
|
CHANDRI
|
1604006001WL064538
|
CHANDRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867237320
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-005/124
(Kavilumpara)
|
1604006001NRG23100220231949872
|
10/02/2023
|
SREEJA
|
1604006001WL064538
|
SREEJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867237316
|
|
SREEJA
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-005/150
(Kavilumpara)
|
1604006001NRG23100220231949873
|
10/02/2023
|
SYAMALA
|
1604006001WL064538
|
SYAMALA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867237315
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-005/151
(Kavilumpara)
|
1604006001NRG23100220231949874
|
10/02/2023
|
RANJINI
|
1604006001WL064538
|
RANJINI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8867237313
|
|
RANJINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-001-005/152
(Kavilumpara)
|
1604006001NRG23100220231949875
|
10/02/2023
|
SANTHA
|
1604006001WL064538
|
SANTHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867237319
|
|
SANTHA
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-005/163
(Kavilumpara)
|
1604006001NRG23100220231949876
|
10/02/2023
|
SHERLI
|
1604006001WL064538
|
SHERLI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867237328
|
|
SHERLI
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-005/164
(Kavilumpara)
|
1604006001NRG23100220231949877
|
10/02/2023
|
JANAMMA
|
1604006001WL064538
|
JANAMMA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8867237314
|
|
JANAMMA
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-005/172
(Kavilumpara)
|
1604006001NRG23100220231949878
|
10/02/2023
|
GEETHA
|
1604006001WL064538
|
GEETHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867237325
|
|
GEETHA
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-005/173
(Kavilumpara)
|
1604006001NRG23100220231949879
|
10/02/2023
|
AJITHA
|
1604006001WL064538
|
AJITHA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8867237324
|
|
AJITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-001-005/183
(Kavilumpara)
|
1604006001NRG23100220231949880
|
10/02/2023
|
NISHEEDA
|
1604006001WL064538
|
NISHEEDA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8867237326
|
|
NISHEEDA
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-005/196
(Kavilumpara)
|
1604006001NRG23100220231949881
|
10/02/2023
|
MOLI
|
1604006001WL064538
|
MOLI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867237329
|
|
MOLI
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-005/59
(Kavilumpara)
|
1604006001NRG23100220231949883
|
10/02/2023
|
LEELA NP
|
1604006001WL064538
|
LEELA NP
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
17/02/2023
|
|
8867237311
|
|
LEELA NP
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-005/68
(Kavilumpara)
|
1604006001NRG23100220231949884
|
10/02/2023
|
MOLY VIJAYAN
|
1604006001WL064538
|
MOLY VIJAYAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867237312
|
|
MOLY VIJAYAN
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-005/70
(Kavilumpara)
|
1604006001NRG23100220231949885
|
10/02/2023
|
NARAYANI
|
1604006001WL064538
|
NARAYANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867237323
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-005/79
(Kavilumpara)
|
1604006001NRG23100220231949886
|
10/02/2023
|
JANU
|
1604006001WL064538
|
JANU
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
17/02/2023
|
|
8867237321
|
|
JANU
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-005/85
(Kavilumpara)
|
1604006001NRG23100220231949887
|
10/02/2023
|
LOOCY
|
1604006001WL064538
|
LOOCY
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8867237317
|
|
LOOCY
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-005/89
(Kavilumpara)
|
1604006001NRG23100220231949888
|
10/02/2023
|
SOBHA C K
|
1604006001WL064538
|
SOBHA C K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867237327
|
|
SOBHA C K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29545
|
29545
|
|
|
|
|
|
|
|
|
20
|
Kunnummal
|
KL-04-006-001-004/166
(Kavilumpara)
|
1604006001NRG23100220231949868
|
10/02/2023
|
MRS BRIGITH JOHN
|
1604006001WL064538
|
MRS BRIGITH JOHN
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
17/02/2023
|
|
8867237309
|
|
BRIGITH JOHN
|
FEDERAL BANK(607165)
|
|
21
|
Kunnummal
|
KL-04-006-001-005/220
(Kavilumpara)
|
1604006001NRG23100220231949882
|
10/02/2023
|
MRS ANNAMMA
|
1604006001WL064538
|
MRS ANNAMMA
|
00127
|
FDRL0001172
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8867237310
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31722
|
31722
|
|
|
|
|
|
|
|