|
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-04-006-001-006/211
(Kavilumpara)
|
1604006001NRG23171120221302578
|
17/11/2022
|
CHANDRI
|
1604006001WL045544
|
CHANDRI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197695047
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-007/101
(Kavilumpara)
|
1604006001NRG23171120221302581
|
17/11/2022
|
MERYKUTTY
|
1604006001WL045544
|
MERYKUTTY
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197695031
|
|
MERYKUTTY
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-007/139
(Kavilumpara)
|
1604006001NRG23171120221302582
|
17/11/2022
|
RAGALATHA
|
1604006001WL045544
|
RAGALATHA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197695042
|
|
RAGALATHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-001-007/63
(Kavilumpara)
|
1604006001NRG23171120221302584
|
17/11/2022
|
ELEYAMMA
|
1604006001WL045544
|
ELEYAMMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197695028
|
|
ELEYAMMA
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-008/148
(Kavilumpara)
|
1604006001NRG23171120221302585
|
17/11/2022
|
CHANDRI GANGADHARAN
|
1604006001WL045544
|
CHANDRI GANGADHARAN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197695044
|
|
CHANDRI GANGADHARAN
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-009/10
(Kavilumpara)
|
1604006001NRG23171120221302586
|
17/11/2022
|
NARAYANI
|
1604006001WL045544
|
NARAYANI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197695034
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-009/139
(Kavilumpara)
|
1604006001NRG23171120221302588
|
17/11/2022
|
PANKAJAKSHI
|
1604006001WL045544
|
PANKAJAKSHI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197695045
|
|
PANKAJAKSHI
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-009/14
(Kavilumpara)
|
1604006001NRG23171120221302589
|
17/11/2022
|
VASANTHA K P
|
1604006001WL045544
|
VASANTHA K P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197695038
|
|
VASANTHA K P
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-009/144
(Kavilumpara)
|
1604006001NRG23171120221302590
|
17/11/2022
|
JANAKI
|
1604006001WL045544
|
JANAKI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197695033
|
|
JANAKI
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-009/155
(Kavilumpara)
|
1604006001NRG23171120221302591
|
17/11/2022
|
SUDHA K P
|
1604006001WL045544
|
SUDHA K P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197695043
|
|
SUDHA K P
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-009/175
(Kavilumpara)
|
1604006001NRG23171120221302592
|
17/11/2022
|
LEELA
|
1604006001WL045544
|
LEELA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197695036
|
|
LEELA K
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-009/33
(Kavilumpara)
|
1604006001NRG23171120221302594
|
17/11/2022
|
NIRMALA
|
1604006001WL045544
|
NIRMALA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197695039
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-009/34
(Kavilumpara)
|
1604006001NRG23171120221302595
|
17/11/2022
|
PATHUMMA
|
1604006001WL045544
|
PATHUMMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197695035
|
|
PATHUMMA
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-009/36
(Kavilumpara)
|
1604006001NRG23171120221302596
|
17/11/2022
|
SAROJINI
|
1604006001WL045544
|
SAROJINI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197695032
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-009/49
(Kavilumpara)
|
1604006001NRG23171120221302597
|
17/11/2022
|
KAMALA K K
|
1604006001WL045544
|
KAMALA K K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197695029
|
|
KAMALA K K
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-009/6
(Kavilumpara)
|
1604006001NRG23171120221302598
|
17/11/2022
|
DEVI
|
1604006001WL045544
|
DEVI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197695037
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-001-009/62
(Kavilumpara)
|
1604006001NRG23171120221302599
|
17/11/2022
|
INDIRA
|
1604006001WL045544
|
INDIRA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197695040
|
|
INDIRA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-001-009/70
(Kavilumpara)
|
1604006001NRG23171120221302600
|
17/11/2022
|
GEETHA
|
1604006001WL045544
|
GEETHA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197695046
|
|
GEETHA
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-009/81
(Kavilumpara)
|
1604006001NRG23171120221302601
|
17/11/2022
|
USHA
|
1604006001WL045544
|
USHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197695048
|
|
USHA WO ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-001-009/94
(Kavilumpara)
|
1604006001NRG23171120221302602
|
17/11/2022
|
JANU
|
1604006001WL045544
|
JANU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197695041
|
|
JANU
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-009/96
(Kavilumpara)
|
1604006001NRG23171120221302603
|
17/11/2022
|
LEELA P P
|
1604006001WL045544
|
LEELA P P
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197695030
|
|
LEELA P P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11507
|
11507
|
|
|
|
|
|
|
|