|
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-04-006-001-005/122
(Kavilumpara)
|
1604006001NRG23301120221411937
|
30/11/2022
|
SAVITHRI K B
|
1604006001WL048451
|
SAVITHRI K B
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201850623
|
|
SAVITHRI K B
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-006/113
(Kavilumpara)
|
1604006001NRG23301120221411939
|
30/11/2022
|
GEETHA
|
1604006001WL048451
|
GEETHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201850630
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
3
|
Kunnummal
|
KL-04-006-001-006/115
(Kavilumpara)
|
1604006001NRG23301120221411940
|
30/11/2022
|
DAISY JOSEPH
|
1604006001WL048451
|
DAISY JOSEPH
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7201850631
|
|
DAISY JOSEPH
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-001-006/145
(Kavilumpara)
|
1604006001NRG23301120221411941
|
30/11/2022
|
OMANA
|
1604006001WL048451
|
OMANA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201850628
|
|
OMANA
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-006/157
(Kavilumpara)
|
1604006001NRG23301120221411942
|
30/11/2022
|
PRIYA
|
1604006001WL048451
|
PRIYA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
15/12/2022
|
|
7201850622
|
|
PRIYA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-001-006/186
(Kavilumpara)
|
1604006001NRG23301120221411943
|
30/11/2022
|
DALIYA K
|
1604006001WL048451
|
DALIYA K
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201850632
|
|
DALIYA K
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-006/208
(Kavilumpara)
|
1604006001NRG23301120221411944
|
30/11/2022
|
REJI SAJAN
|
1604006001WL048451
|
REJI SAJAN
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201850638
|
|
REJI
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-006/22
(Kavilumpara)
|
1604006001NRG23301120221411945
|
30/11/2022
|
OMANA
|
1604006001WL048451
|
OMANA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201850627
|
|
OMANA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-006/27
(Kavilumpara)
|
1604006001NRG23301120221411946
|
30/11/2022
|
SHOBHA
|
1604006001WL048451
|
SHOBHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201850633
|
|
SHOBHA
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-006/4
(Kavilumpara)
|
1604006001NRG23301120221411947
|
30/11/2022
|
LATHA
|
1604006001WL048451
|
LATHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7201850626
|
|
LATHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-001-006/5
(Kavilumpara)
|
1604006001NRG23301120221411948
|
30/11/2022
|
SUSEELA
|
1604006001WL048451
|
SUSEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201850634
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
12
|
Kunnummal
|
KL-04-006-001-006/6
(Kavilumpara)
|
1604006001NRG23301120221411949
|
30/11/2022
|
SANTHA
|
1604006001WL048451
|
SANTHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201850635
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
13
|
Kunnummal
|
KL-04-006-001-006/7
(Kavilumpara)
|
1604006001NRG23301120221411950
|
30/11/2022
|
LILLY
|
1604006001WL048451
|
LILLY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201850624
|
|
LILLY
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-006/70
(Kavilumpara)
|
1604006001NRG23301120221411951
|
30/11/2022
|
RAJITHA
|
1604006001WL048451
|
RAJITHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7201850629
|
|
RAJITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-001-006/72
(Kavilumpara)
|
1604006001NRG23301120221411952
|
30/11/2022
|
BINDU
|
1604006001WL048451
|
BINDU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201850625
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
16
|
Kunnummal
|
KL-04-006-001-006/76
(Kavilumpara)
|
1604006001NRG23301120221411953
|
30/11/2022
|
BINDU
|
1604006001WL048451
|
BINDU
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201850636
|
|
BINDU .
|
FEDERAL BANK(607165)
|
|
17
|
Kunnummal
|
KL-04-006-001-006/78
(Kavilumpara)
|
1604006001NRG23301120221411954
|
30/11/2022
|
JANU
|
1604006001WL048451
|
JANU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201850639
|
|
JANU
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-006/8
(Kavilumpara)
|
1604006001NRG23301120221411955
|
30/11/2022
|
USHA VIJAYAN
|
1604006001WL048451
|
USHA VIJAYAN
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201850621
|
|
USHA VIJAYAN
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-006/80
(Kavilumpara)
|
1604006001NRG23301120221411956
|
30/11/2022
|
DEVI
|
1604006001WL048451
|
DEVI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201850637
|
|
DEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31411
|
31411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31411
|
31411
|
|
|
|
|
|
|
|