|
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-04-006-001-004/104
(Kavilumpara)
|
1604006001NRG23191020221066639
|
19/10/2022
|
LYSAMMA
|
1604006001WL039004
|
LYSAMMA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192647712
|
|
LYSAMMA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-004/104
(Kavilumpara)
|
1604006001NRG23191020221066640
|
19/10/2022
|
LYSAMMA
|
1604006001WL039004
|
LYSAMMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192647713
|
|
LYSAMMA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-004/120
(Kavilumpara)
|
1604006001NRG23191020221066641
|
19/10/2022
|
PUSHPA N K
|
1604006001WL039004
|
PUSHPA N K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192647710
|
|
PUSHPA N K
|
BANK OF INDIA(508505)
|
|
4
|
Kunnummal
|
KL-04-006-001-004/120
(Kavilumpara)
|
1604006001NRG23191020221066642
|
19/10/2022
|
PUSHPA N K
|
1604006001WL039004
|
PUSHPA N K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192647711
|
|
PUSHPA N K
|
BANK OF INDIA(508505)
|
|
5
|
Kunnummal
|
KL-04-006-001-004/135
(Kavilumpara)
|
1604006001NRG23191020221066643
|
19/10/2022
|
VILASINI
|
1604006001WL039004
|
VILASINI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192647708
|
|
VILASINI
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-004/135
(Kavilumpara)
|
1604006001NRG23191020221066644
|
19/10/2022
|
VILASINI
|
1604006001WL039004
|
VILASINI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192647709
|
|
VILASINI
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-004/164
(Kavilumpara)
|
1604006001NRG23191020221066645
|
19/10/2022
|
RAJAN V G
|
1604006001WL039004
|
RAJAN V G
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192647717
|
|
RAJAN V G
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-004/164
(Kavilumpara)
|
1604006001NRG23191020221066646
|
19/10/2022
|
RAJAN V G
|
1604006001WL039004
|
RAJAN V G
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192647718
|
|
RAJAN V G
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-004/29
(Kavilumpara)
|
1604006001NRG23191020221066649
|
19/10/2022
|
OMANA
|
1604006001WL039004
|
OMANA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192647705
|
|
OMANA
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-004/31
(Kavilumpara)
|
1604006001NRG23191020221066650
|
19/10/2022
|
MARY
|
1604006001WL039004
|
MARY
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192647714
|
|
MARY
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-004/37
(Kavilumpara)
|
1604006001NRG23191020221066653
|
19/10/2022
|
MINI
|
1604006001WL039004
|
MINI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192647715
|
|
MINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-001-004/37
(Kavilumpara)
|
1604006001NRG23191020221066654
|
19/10/2022
|
MINI
|
1604006001WL039004
|
MINI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192647716
|
|
MINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-001-004/42
(Kavilumpara)
|
1604006001NRG23191020221066655
|
19/10/2022
|
MANI
|
1604006001WL039004
|
MANI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192647706
|
|
MANI
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-004/42
(Kavilumpara)
|
1604006001NRG23191020221066656
|
19/10/2022
|
MANI
|
1604006001WL039004
|
MANI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192647707
|
|
MANI
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-004/69
(Kavilumpara)
|
1604006001NRG23191020221066657
|
19/10/2022
|
ALYAMMA JOSEPH
|
1604006001WL039004
|
ALYAMMA JOSEPH
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192647703
|
|
ALEYAMMA JOSEPH
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-004/69
(Kavilumpara)
|
1604006001NRG23191020221066658
|
19/10/2022
|
ALYAMMA JOSEPH
|
1604006001WL039004
|
ALYAMMA JOSEPH
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192647704
|
|
ALEYAMMA JOSEPH
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-004/74
(Kavilumpara)
|
1604006001NRG23191020221066659
|
19/10/2022
|
SOLI
|
1604006001WL039004
|
SOLI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192647719
|
|
SOLI
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-004/74
(Kavilumpara)
|
1604006001NRG23191020221066660
|
19/10/2022
|
SOLI
|
1604006001WL039004
|
SOLI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192647720
|
|
SOLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18660
|
18660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18660
|
18660
|
|
|
|
|
|
|
|