|
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-04-006-001-002/110
(Kavilumpara)
|
1604006001NRG23071220221462002
|
07/12/2022
|
SHEEBA
|
1604006001WL049829
|
SHEEBA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191369344
|
|
SHEEBA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-002/147
(Kavilumpara)
|
1604006001NRG23071220221462003
|
07/12/2022
|
SOBHA V K
|
1604006001WL049829
|
SOBHA V K
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191369338
|
|
SOBHA V K
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-002/165
(Kavilumpara)
|
1604006001NRG23071220221462004
|
07/12/2022
|
INDIRA
|
1604006001WL049829
|
INDIRA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191369347
|
|
INDIRA
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-002/171
(Kavilumpara)
|
1604006001NRG23071220221462006
|
07/12/2022
|
SAJINI
|
1604006001WL049829
|
SAJINI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191369349
|
|
SAJINI
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-002/185
(Kavilumpara)
|
1604006001NRG23071220221462007
|
07/12/2022
|
SHEENA SURESH
|
1604006001WL049829
|
SHEENA SURESH
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191369340
|
|
SHEENA SURESH
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-002/196
(Kavilumpara)
|
1604006001NRG23071220221462008
|
07/12/2022
|
SUJA N K
|
1604006001WL049829
|
SUJA N K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191369348
|
|
SUJA N K
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-002/21
(Kavilumpara)
|
1604006001NRG23071220221462009
|
07/12/2022
|
SUJATHA T
|
1604006001WL049829
|
SUJATHA T
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191369333
|
|
SUJATHA T
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-002/210
(Kavilumpara)
|
1604006001NRG23071220221462010
|
07/12/2022
|
LEELA
|
1604006001WL049829
|
LEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191369346
|
|
LEELA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-002/211
(Kavilumpara)
|
1604006001NRG23071220221462011
|
07/12/2022
|
CHANDRI
|
1604006001WL049829
|
CHANDRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191369343
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-002/48
(Kavilumpara)
|
1604006001NRG23071220221462014
|
07/12/2022
|
CHANDRI K P
|
1604006001WL049829
|
CHANDRI K P
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191369342
|
|
CHANDRI K P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-001-002/49
(Kavilumpara)
|
1604006001NRG23071220221462015
|
07/12/2022
|
CHANDRI V K
|
1604006001WL049829
|
CHANDRI V K
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191369335
|
|
CHANDRI V K
|
FEDERAL BANK(607165)
|
|
12
|
Kunnummal
|
KL-04-006-001-002/51
(Kavilumpara)
|
1604006001NRG23071220221462016
|
07/12/2022
|
VASANTHA
|
1604006001WL049829
|
VASANTHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191369332
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-002/52
(Kavilumpara)
|
1604006001NRG23071220221462017
|
07/12/2022
|
PUSHPA P P
|
1604006001WL049829
|
PUSHPA P P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191369341
|
|
PUSHPA P P
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-002/53
(Kavilumpara)
|
1604006001NRG23071220221462018
|
07/12/2022
|
MINIJA
|
1604006001WL049829
|
MINIJA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191369334
|
|
MINIJA
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-002/54
(Kavilumpara)
|
1604006001NRG23071220221462019
|
07/12/2022
|
ANITHA T
|
1604006001WL049829
|
ANITHA T
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191369339
|
|
ANITHA
|
FEDERAL BANK(607165)
|
|
16
|
Kunnummal
|
KL-04-006-001-002/99
(Kavilumpara)
|
1604006001NRG23071220221462020
|
07/12/2022
|
NEEMA SASI
|
1604006001WL049829
|
NEEMA SASI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191369337
|
|
NEEMA SASI
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-003/141
(Kavilumpara)
|
1604006001NRG23071220221462021
|
07/12/2022
|
LEELA P P
|
1604006001WL049829
|
LEELA P P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191369345
|
|
LEELA P P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-001-003/182
(Kavilumpara)
|
1604006001NRG23071220221462023
|
07/12/2022
|
SARADA
|
1604006001WL049829
|
SARADA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191369350
|
|
SARADA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-001-010/168
(Kavilumpara)
|
1604006001NRG23071220221462025
|
07/12/2022
|
LEELA P
|
1604006001WL049829
|
LEELA P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191369336
|
|
LEELA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31100
|
31100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31100
|
31100
|
|
|
|
|
|
|
|