|
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-04-006-001-004/100
(Kavilumpara)
|
1604006001NRG23070220231941123
|
07/02/2023
|
LISSY JOSHY
|
1604006001WL064020
|
LISSY JOSHY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871795627
|
|
LISSY
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-004/124
(Kavilumpara)
|
1604006001NRG23070220231941124
|
07/02/2023
|
TIMY JOHNY
|
1604006001WL064020
|
TIMY JOHNY
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
17/02/2023
|
|
8871795652
|
|
TIMY JOHNY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-001-004/156
(Kavilumpara)
|
1604006001NRG23070220231941125
|
07/02/2023
|
ELSYKUTTY
|
1604006001WL064020
|
ELSYKUTTY
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8871795653
|
|
ELSYKUTTY JOEPH
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-004/159
(Kavilumpara)
|
1604006001NRG23070220231941127
|
07/02/2023
|
GRACY
|
1604006001WL064020
|
GRACY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871795625
|
|
GRACY THOMAS
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-004/160
(Kavilumpara)
|
1604006001NRG23070220231941128
|
07/02/2023
|
DEEPA
|
1604006001WL064020
|
DEEPA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871795628
|
|
DEEPA
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-004/223
(Kavilumpara)
|
1604006001NRG23070220231941129
|
07/02/2023
|
SULOCHANA
|
1604006001WL064020
|
SULOCHANA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871795630
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-004/46
(Kavilumpara)
|
1604006001NRG23070220231941130
|
07/02/2023
|
DEVI
|
1604006001WL064020
|
DEVI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
17/02/2023
|
|
8871795632
|
|
DEVI
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-004/87
(Kavilumpara)
|
1604006001NRG23070220231941131
|
07/02/2023
|
RAJANI
|
1604006001WL064020
|
RAJANI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8871795631
|
|
RAJANI
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-004/88
(Kavilumpara)
|
1604006001NRG23070220231941132
|
07/02/2023
|
BABY
|
1604006001WL064020
|
BABY
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871795651
|
|
BABY
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-005/10
(Kavilumpara)
|
1604006001NRG23070220231941133
|
07/02/2023
|
LEELA
|
1604006001WL064020
|
LEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871795637
|
|
LEELA
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-005/11
(Kavilumpara)
|
1604006001NRG23070220231941134
|
07/02/2023
|
ROSAMMA
|
1604006001WL064020
|
ROSAMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871795648
|
|
ROSAMMA
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-005/119
(Kavilumpara)
|
1604006001NRG23070220231941135
|
07/02/2023
|
REENA SASI
|
1604006001WL064020
|
REENA SASI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871795649
|
|
REENA SASI
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-005/12
(Kavilumpara)
|
1604006001NRG23070220231941136
|
07/02/2023
|
SUSEELA
|
1604006001WL064020
|
SUSEELA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8871795642
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-005/123
(Kavilumpara)
|
1604006001NRG23070220231941137
|
07/02/2023
|
MERY P J
|
1604006001WL064020
|
MERY P J
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
17/02/2023
|
|
8871795626
|
|
MERY P J
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-001-005/130
(Kavilumpara)
|
1604006001NRG23070220231941138
|
07/02/2023
|
SONIYA ELIYAS
|
1604006001WL064020
|
SONIYA ELIYAS
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871795639
|
|
SONIYA ELIYAS
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-005/134
(Kavilumpara)
|
1604006001NRG23070220231941139
|
07/02/2023
|
SAKHITHA JOSHI
|
1604006001WL064020
|
SAKHITHA JOSHI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8871795646
|
|
SAKHITHA
|
FEDERAL BANK(607165)
|
|
17
|
Kunnummal
|
KL-04-006-001-005/14
(Kavilumpara)
|
1604006001NRG23070220231941140
|
07/02/2023
|
KUTTIYAMMA
|
1604006001WL064020
|
KUTTIYAMMA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
17/02/2023
|
|
8871795647
|
|
KUTTIYAMMA
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-005/144
(Kavilumpara)
|
1604006001NRG23070220231941141
|
07/02/2023
|
SWAPNA
|
1604006001WL064020
|
SWAPNA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871795633
|
|
SWAPNA
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-005/197
(Kavilumpara)
|
1604006001NRG23070220231941142
|
07/02/2023
|
ANITHA
|
1604006001WL064020
|
ANITHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871795650
|
|
ANITHA
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-005/20
(Kavilumpara)
|
1604006001NRG23070220231941143
|
07/02/2023
|
THRESIAMMA GEORGE
|
1604006001WL064020
|
THRESIAMMA GEORGE
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871795645
|
|
THRESIAMMA GEORGE
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-005/22
(Kavilumpara)
|
1604006001NRG23070220231941145
|
07/02/2023
|
SUSHEELA P P
|
1604006001WL064020
|
SUSHEELA P P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871795640
|
|
SUSHEELA P P
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-001-005/23
(Kavilumpara)
|
1604006001NRG23070220231941146
|
07/02/2023
|
SOBHA
|
1604006001WL064020
|
SOBHA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8871795654
|
|
SOBHA
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-001-005/3
(Kavilumpara)
|
1604006001NRG23070220231941148
|
07/02/2023
|
THRESYAMMA
|
1604006001WL064020
|
THRESYAMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871795643
|
|
THRESYAMMA
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-001-005/33
(Kavilumpara)
|
1604006001NRG23070220231941149
|
07/02/2023
|
MERI
|
1604006001WL064020
|
MERI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871795635
|
|
MERI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-001-005/35
(Kavilumpara)
|
1604006001NRG23070220231941150
|
07/02/2023
|
SAROJINI
|
1604006001WL064020
|
SAROJINI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871795634
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
26
|
Kunnummal
|
KL-04-006-001-005/36
(Kavilumpara)
|
1604006001NRG23070220231941151
|
07/02/2023
|
MARY KUTTY
|
1604006001WL064020
|
MARY KUTTY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871795644
|
|
MARY KUTTY
|
CANARA BANK(508532)
|
|
27
|
Kunnummal
|
KL-04-006-001-005/46
(Kavilumpara)
|
1604006001NRG23070220231941152
|
07/02/2023
|
JOLLY
|
1604006001WL064020
|
JOLLY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871795638
|
|
JOLLY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Kunnummal
|
KL-04-006-001-005/49
(Kavilumpara)
|
1604006001NRG23070220231941153
|
07/02/2023
|
RADHIKA
|
1604006001WL064020
|
RADHIKA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871795629
|
|
RADHIKA VIJAYAN
|
CANARA BANK(508532)
|
|
29
|
Kunnummal
|
KL-04-006-001-005/54
(Kavilumpara)
|
1604006001NRG23070220231941154
|
07/02/2023
|
ANCY MATHEW
|
1604006001WL064020
|
ANCY MATHEW
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871795641
|
|
ANCY MATHEW
|
CANARA BANK(508532)
|
|
30
|
Kunnummal
|
KL-04-006-001-005/7
(Kavilumpara)
|
1604006001NRG23070220231941155
|
07/02/2023
|
MOLI SUDHI
|
1604006001WL064020
|
MOLI SUDHI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8871795636
|
|
MOLI SUDHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46339
|
46339
|
|
|
|
|
|
|
|
|
31
|
Kunnummal
|
KL-04-006-001-004/156
(Kavilumpara)
|
1604006001NRG23070220231941126
|
07/02/2023
|
JOSEPH A J
|
1604006001WL064020
|
JOSEPH A J
|
00127
|
FDRL0001172
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8871795622
|
|
JOSEPH A J
|
FEDERAL BANK(607165)
|
|
32
|
Kunnummal
|
KL-04-006-001-005/201
(Kavilumpara)
|
1604006001NRG23070220231941144
|
07/02/2023
|
MRS SALINI
|
1604006001WL064020
|
MRS SALINI
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871795624
|
|
SALINI
|
CANARA BANK(508532)
|
|
33
|
Kunnummal
|
KL-04-006-001-005/269
(Kavilumpara)
|
1604006001NRG23070220231941147
|
07/02/2023
|
MRS MERCY
|
1604006001WL064020
|
MRS MERCY
|
00127
|
FDRL0001172
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8871795623
|
|
MRS MERCY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50693
|
50693
|
|
|
|
|
|
|
|