|
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)
|
1604006001NRG23091120221232026
|
09/11/2022
|
SHINY M V
|
1604006001WL043675
|
SHINY M V
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194747758
|
|
SHINY M V
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-004/159
(Kavilumpara)
|
1604006001NRG23091120221232027
|
09/11/2022
|
GRACY
|
1604006001WL043675
|
GRACY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194747757
|
|
GRACY THOMAS
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-004/54
(Kavilumpara)
|
1604006001NRG23091120221232028
|
09/11/2022
|
ANITHA
|
1604006001WL043675
|
ANITHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194747755
|
|
ANITHA
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-004/70
(Kavilumpara)
|
1604006001NRG23091120221232029
|
09/11/2022
|
POULY VARGHESE
|
1604006001WL043675
|
POULY VARGHESE
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194747756
|
|
POULY VARGHESE
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-004/71
(Kavilumpara)
|
1604006001NRG23091120221232030
|
09/11/2022
|
VILASINI
|
1604006001WL043675
|
VILASINI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194747762
|
|
VILASINI
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-004/94
(Kavilumpara)
|
1604006001NRG23091120221232031
|
09/11/2022
|
NIRMALA
|
1604006001WL043675
|
NIRMALA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194747759
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-005/10
(Kavilumpara)
|
1604006001NRG23091120221232032
|
09/11/2022
|
LEELA
|
1604006001WL043675
|
LEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194747763
|
|
LEELA
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-005/12
(Kavilumpara)
|
1604006001NRG23091120221232033
|
09/11/2022
|
SUSEELA
|
1604006001WL043675
|
SUSEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194747764
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-005/126
(Kavilumpara)
|
1604006001NRG23091120221232034
|
09/11/2022
|
LISI ROY
|
1604006001WL043675
|
LISI ROY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194747765
|
|
LISI ROY
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-005/31
(Kavilumpara)
|
1604006001NRG23091120221232047
|
09/11/2022
|
SHERLY
|
1604006001WL043675
|
SHERLY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194747766
|
|
SHERLY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-001-005/32
(Kavilumpara)
|
1604006001NRG23091120221232048
|
09/11/2022
|
LALITHA
|
1604006001WL043675
|
LALITHA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194747767
|
|
LALITHA
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-005/46
(Kavilumpara)
|
1604006001NRG23091120221232050
|
09/11/2022
|
JOLLY
|
1604006001WL043675
|
JOLLY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194747768
|
|
JOLLY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-001-005/47
(Kavilumpara)
|
1604006001NRG23091120221232051
|
09/11/2022
|
MATHEW K J
|
1604006001WL043675
|
MATHEW K J
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194747754
|
|
MATHEW K J
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-005/54
(Kavilumpara)
|
1604006001NRG23091120221232052
|
09/11/2022
|
ANCY MATHEW
|
1604006001WL043675
|
ANCY MATHEW
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194747769
|
|
ANCY MATHEW
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-005/8
(Kavilumpara)
|
1604006001NRG23091120221232053
|
09/11/2022
|
THRESYMMA
|
1604006001WL043675
|
THRESYMMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194747761
|
|
THRESYMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-001-005/83
(Kavilumpara)
|
1604006001NRG23091120221232054
|
09/11/2022
|
JANU
|
1604006001WL043675
|
JANU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194747770
|
|
JANU
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-005/87
(Kavilumpara)
|
1604006001NRG23091120221232055
|
09/11/2022
|
THRESYA
|
1604006001WL043675
|
THRESYA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194747760
|
|
THRESYA
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-005/94
(Kavilumpara)
|
1604006001NRG23091120221232056
|
09/11/2022
|
JAYSAMMA
|
1604006001WL043675
|
JAYSAMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194747771
|
|
JAYSAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29856
|
29856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29856
|
29856
|
|
|
|
|
|
|
|