|
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-04-006-001-004/38
(Kavilumpara)
|
1604006001NRG23031220221443387
|
03/12/2022
|
MIDHILI
|
1604006001WL049303
|
MIDHILI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7206839975
|
|
MIDHILI
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-005/92
(Kavilumpara)
|
1604006001NRG23031220221443388
|
03/12/2022
|
SANTHA
|
1604006001WL049303
|
SANTHA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
14/12/2022
|
|
7206839976
|
|
SANTHA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-012/247
(Kavilumpara)
|
1604006001NRG23031220221443389
|
03/12/2022
|
BHARATHI
|
1604006001WL049303
|
BHARATHI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7206839974
|
|
BHARATHI
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-014/35
(Kavilumpara)
|
1604006001NRG23031220221443391
|
03/12/2022
|
SUDHA
|
1604006001WL049303
|
SUDHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7206839981
|
|
SUDHA
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-015/1
(Kavilumpara)
|
1604006001NRG23031220221443392
|
03/12/2022
|
BEENA RAJAN
|
1604006001WL049303
|
BEENA RAJAN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
15/12/2022
|
|
7206839988
|
|
BEENA RAJAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-001-015/11
(Kavilumpara)
|
1604006001NRG23031220221443394
|
03/12/2022
|
AISHA
|
1604006001WL049303
|
AISHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7206839985
|
|
AISHA
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-015/16
(Kavilumpara)
|
1604006001NRG23031220221443400
|
03/12/2022
|
SHEEJA V
|
1604006001WL049303
|
SHEEJA V
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7206839990
|
|
SHEEJA V
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-015/20
(Kavilumpara)
|
1604006001NRG23031220221443402
|
03/12/2022
|
THANKA V K
|
1604006001WL049303
|
THANKA V K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7206839979
|
|
THANKA V K
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-015/31
(Kavilumpara)
|
1604006001NRG23031220221443411
|
03/12/2022
|
SAJINA O K
|
1604006001WL049303
|
SAJINA O K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7206839977
|
|
SAJINA O K
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-015/36
(Kavilumpara)
|
1604006001NRG23031220221443412
|
03/12/2022
|
KADEEJA
|
1604006001WL049303
|
KADEEJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7206839982
|
|
KADEEJA
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-015/40
(Kavilumpara)
|
1604006001NRG23031220221443413
|
03/12/2022
|
SOWMINI
|
1604006001WL049303
|
SOWMINI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
14/12/2022
|
|
7206839984
|
|
SOWMINI W O GANGADHARAN
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-015/5
(Kavilumpara)
|
1604006001NRG23031220221443415
|
03/12/2022
|
ANITHA K K
|
1604006001WL049303
|
ANITHA K K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7206839983
|
|
ANITHA K K
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-015/6
(Kavilumpara)
|
1604006001NRG23031220221443416
|
03/12/2022
|
JANAKI KRISHNAN
|
1604006001WL049303
|
JANAKI KRISHNAN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7206839989
|
|
JANAKI KRISHNAN
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-015/60
(Kavilumpara)
|
1604006001NRG23031220221443417
|
03/12/2022
|
PREMA
|
1604006001WL049303
|
PREMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7206839978
|
|
PREMA
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-015/7
(Kavilumpara)
|
1604006001NRG23031220221443418
|
03/12/2022
|
CHANDRI K P
|
1604006001WL049303
|
CHANDRI K P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7206839987
|
|
CHANDRI K P
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-015/99
(Kavilumpara)
|
1604006001NRG23031220221443419
|
03/12/2022
|
LEELA P
|
1604006001WL049303
|
LEELA P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7206839986
|
|
LEELA P
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-016/14
(Kavilumpara)
|
1604006001NRG23031220221443420
|
03/12/2022
|
NARAYANI V K
|
1604006001WL049303
|
NARAYANI V K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7206839980
|
|
NARAYANI V K
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-016/190
(Kavilumpara)
|
1604006001NRG23031220221443421
|
03/12/2022
|
SUDHA P
|
1604006001WL049303
|
SUDHA P
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
15/12/2022
|
|
7206839973
|
|
SUDHA P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10263
|
10263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10263
|
10263
|
|
|
|
|
|
|
|