|
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-04-006-001-002/148
(Kavilumpara)
|
1604006001NRG23271220221626597
|
27/12/2022
|
CHANDRI
|
1604006001WL054369
|
CHANDRI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304199711
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-012/51
(Kavilumpara)
|
1604006001NRG23271220221626598
|
27/12/2022
|
DEVI E P
|
1604006001WL054369
|
DEVI E P
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304199703
|
|
DEVI E P
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-016/111
(Kavilumpara)
|
1604006001NRG23271220221626601
|
27/12/2022
|
ANITHA
|
1604006001WL054369
|
ANITHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304199709
|
|
ANITHA
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-016/112
(Kavilumpara)
|
1604006001NRG23271220221626602
|
27/12/2022
|
SUKHILA
|
1604006001WL054369
|
SUKHILA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304199704
|
|
SUKHILA
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-016/243
(Kavilumpara)
|
1604006001NRG23271220221626603
|
27/12/2022
|
LEELA
|
1604006001WL054369
|
LEELA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304199702
|
|
LEELA
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-016/27
(Kavilumpara)
|
1604006001NRG23271220221626604
|
27/12/2022
|
KARTHYAYANI P
|
1604006001WL054369
|
KARTHYAYANI P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304199705
|
|
KARTHYAYANI P
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-016/28
(Kavilumpara)
|
1604006001NRG23271220221626605
|
27/12/2022
|
SYAMALA
|
1604006001WL054369
|
SYAMALA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304199707
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-016/288
(Kavilumpara)
|
1604006001NRG23271220221626606
|
27/12/2022
|
SANTHA
|
1604006001WL054369
|
SANTHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304199712
|
|
SANTHA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-016/29
(Kavilumpara)
|
1604006001NRG23271220221626607
|
27/12/2022
|
SHEEJA
|
1604006001WL054369
|
SHEEJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304199700
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-016/3
(Kavilumpara)
|
1604006001NRG23271220221626608
|
27/12/2022
|
NARAYANI E P
|
1604006001WL054369
|
NARAYANI E P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304199706
|
|
NARAYANI E P
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-016/5
(Kavilumpara)
|
1604006001NRG23271220221626609
|
27/12/2022
|
JANU N C
|
1604006001WL054369
|
JANU N C
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304199699
|
|
JANU N C
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-016/73
(Kavilumpara)
|
1604006001NRG23271220221626610
|
27/12/2022
|
MARIYAM O K
|
1604006001WL054369
|
MARIYAM O K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304199701
|
|
MARIYAM O K
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-016/76
(Kavilumpara)
|
1604006001NRG23271220221626611
|
27/12/2022
|
SHYLAJA
|
1604006001WL054369
|
SHYLAJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304199710
|
|
SHYLAJA
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-016/77
(Kavilumpara)
|
1604006001NRG23271220221626612
|
27/12/2022
|
GEETHA
|
1604006001WL054369
|
GEETHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/02/2023
|
|
8304199708
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-001-016/79
(Kavilumpara)
|
1604006001NRG23271220221626613
|
27/12/2022
|
SOBHA M
|
1604006001WL054369
|
SOBHA M
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/02/2023
|
|
8304199713
|
|
SOBHA M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
16
|
Kunnummal
|
KL-04-006-001-016/103
(Kavilumpara)
|
1604006001NRG23271220221626600
|
27/12/2022
|
SMT VALSALA
|
1604006001WL054369
|
SMT VALSALA
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
02/02/2023
|
|
8304199698
|
|
SMT VALSALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-001-016/80
(Kavilumpara)
|
1604006001NRG23271220221626614
|
27/12/2022
|
SRI PREMA V P
|
1604006001WL054369
|
SRI PREMA V P
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
02/02/2023
|
|
8304199697
|
|
SRI PREMA V P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9952
|
9952
|
|
|
|
|
|
|
|