|
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-04-006-001-006/102
(Kavilumpara)
|
1604006001NRG23201220221558570
|
20/12/2022
|
REEBA
|
1604006001WL052563
|
REEBA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299482691
|
|
REEBA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-006/104
(Kavilumpara)
|
1604006001NRG23201220221558572
|
20/12/2022
|
ELSAMMA
|
1604006001WL052563
|
ELSAMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299482705
|
|
ELSAMMA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-006/108
(Kavilumpara)
|
1604006001NRG23201220221558574
|
20/12/2022
|
CHANDRAN
|
1604006001WL052563
|
CHANDRAN
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299482708
|
|
CHANDRAN
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-006/108
(Kavilumpara)
|
1604006001NRG23201220221558573
|
20/12/2022
|
SUMA
|
1604006001WL052563
|
SUMA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299482707
|
|
SUMA
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-006/134
(Kavilumpara)
|
1604006001NRG23201220221558575
|
20/12/2022
|
CHANDRI P
|
1604006001WL052563
|
CHANDRI P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8299482690
|
|
CHANDRI P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-001-006/135
(Kavilumpara)
|
1604006001NRG23201220221558576
|
20/12/2022
|
DEVI
|
1604006001WL052563
|
DEVI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8299482704
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-001-006/18
(Kavilumpara)
|
1604006001NRG23201220221558577
|
20/12/2022
|
GEETHA BABU
|
1604006001WL052563
|
GEETHA BABU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8299482689
|
|
GEETHA BABU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-001-006/203
(Kavilumpara)
|
1604006001NRG23201220221558578
|
20/12/2022
|
SHEELA
|
1604006001WL052563
|
SHEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299482692
|
|
SHEELA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-006/218
(Kavilumpara)
|
1604006001NRG23201220221558580
|
20/12/2022
|
VALSAMMA
|
1604006001WL052563
|
VALSAMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299482693
|
|
VALSAMMA JOSEPH
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-006/252
(Kavilumpara)
|
1604006001NRG23201220221558582
|
20/12/2022
|
REJINA
|
1604006001WL052563
|
REJINA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299482694
|
|
REJINA
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-006/37
(Kavilumpara)
|
1604006001NRG23201220221558585
|
20/12/2022
|
SHALI
|
1604006001WL052563
|
SHALI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299482709
|
|
SHALI
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-006/38
(Kavilumpara)
|
1604006001NRG23201220221558586
|
20/12/2022
|
LEELA
|
1604006001WL052563
|
LEELA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8299482696
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-001-006/39
(Kavilumpara)
|
1604006001NRG23201220221558587
|
20/12/2022
|
GRESY
|
1604006001WL052563
|
GRESY
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299482699
|
|
GRESY
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-006/41
(Kavilumpara)
|
1604006001NRG23201220221558588
|
20/12/2022
|
VALSAMMA
|
1604006001WL052563
|
VALSAMMA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299482701
|
|
VALSAMMA
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-006/42
(Kavilumpara)
|
1604006001NRG23201220221558589
|
20/12/2022
|
MERY
|
1604006001WL052563
|
MERY
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299482703
|
|
MERY
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-006/47
(Kavilumpara)
|
1604006001NRG23201220221558591
|
20/12/2022
|
KANAKAMMA
|
1604006001WL052563
|
KANAKAMMA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8299482702
|
|
KANAKAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-001-006/50
(Kavilumpara)
|
1604006001NRG23201220221558592
|
20/12/2022
|
MINI
|
1604006001WL052563
|
MINI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8299482687
|
|
MINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-001-006/52
(Kavilumpara)
|
1604006001NRG23201220221558593
|
20/12/2022
|
LEELAMMA
|
1604006001WL052563
|
LEELAMMA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299482688
|
|
LEELAMMA
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-006/56
(Kavilumpara)
|
1604006001NRG23201220221558594
|
20/12/2022
|
ROSAMMA
|
1604006001WL052563
|
ROSAMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299482698
|
|
ROSAMMA
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-006/57
(Kavilumpara)
|
1604006001NRG23201220221558595
|
20/12/2022
|
LISSY
|
1604006001WL052563
|
LISSY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299482697
|
|
LISSY
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-006/58
(Kavilumpara)
|
1604006001NRG23201220221558596
|
20/12/2022
|
USHA C P
|
1604006001WL052563
|
USHA C P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299482695
|
|
USHA C P
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-001-006/62
(Kavilumpara)
|
1604006001NRG23201220221558597
|
20/12/2022
|
DEVI
|
1604006001WL052563
|
DEVI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299482706
|
|
DEVI
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-001-006/71
(Kavilumpara)
|
1604006001NRG23201220221558598
|
20/12/2022
|
DAISY
|
1604006001WL052563
|
DAISY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8299482700
|
|
DAISY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37631
|
37631
|
|
|
|
|
|
|
|
|
24
|
Kunnummal
|
KL-04-006-001-006/212
(Kavilumpara)
|
1604006001NRG23201220221558579
|
20/12/2022
|
SMT SUMITHA
|
1604006001WL052563
|
SMT SUMITHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8299482685
|
|
SMT SUMITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
25
|
Kunnummal
|
KL-04-006-001-006/259
(Kavilumpara)
|
1604006001NRG23201220221558584
|
20/12/2022
|
MRS SHIJA
|
1604006001WL052563
|
MRS SHIJA
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299482686
|
|
SHIJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41363
|
41363
|
|
|
|
|
|
|
|