|
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-04-006-001-005/2
(Kavilumpara)
|
1604006001NRG23280320232465667
|
29/03/2023
|
RAJAMMA
|
1604006001WL076543
|
RAJAMMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493412577
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-008/10
(Kavilumpara)
|
1604006001NRG23280320232465668
|
29/03/2023
|
REEJA K K
|
1604006001WL076543
|
REEJA K K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493412575
|
|
REEJA K K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-001-008/113
(Kavilumpara)
|
1604006001NRG23280320232465669
|
29/03/2023
|
SUBAIDA
|
1604006001WL076543
|
SUBAIDA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493412553
|
|
SUBAIDA
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-008/117
(Kavilumpara)
|
1604006001NRG23280320232465670
|
29/03/2023
|
SHERLI SHAJU
|
1604006001WL076543
|
SHERLI SHAJU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493412567
|
|
SHERLI SHAJU
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-008/12
(Kavilumpara)
|
1604006001NRG23280320232465671
|
29/03/2023
|
SALINI
|
1604006001WL076543
|
SALINI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493412565
|
|
SALINI
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-008/122
(Kavilumpara)
|
1604006001NRG23280320232465672
|
29/03/2023
|
JANU
|
1604006001WL076543
|
JANU
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493412563
|
|
JANU
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-008/141
(Kavilumpara)
|
1604006001NRG23280320232465673
|
29/03/2023
|
ELSAMMA
|
1604006001WL076543
|
ELSAMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493412569
|
|
ELSAMMA
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-008/144
(Kavilumpara)
|
1604006001NRG23280320232465674
|
29/03/2023
|
SAJITHA K K
|
1604006001WL076543
|
SAJITHA K K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493412574
|
|
SAJITHA K K
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-008/151
(Kavilumpara)
|
1604006001NRG23280320232465675
|
29/03/2023
|
LATHIKA VP
|
1604006001WL076543
|
LATHIKA VP
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493412562
|
|
LATHIKA VP
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-008/162
(Kavilumpara)
|
1604006001NRG23280320232465676
|
29/03/2023
|
MAHIJA
|
1604006001WL076543
|
MAHIJA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493412576
|
|
MAHIJA
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-008/165
(Kavilumpara)
|
1604006001NRG23280320232465677
|
29/03/2023
|
RAJILA K K
|
1604006001WL076543
|
RAJILA K K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493412556
|
|
ABHIJITH K B
|
FEDERAL BANK(607165)
|
|
12
|
Kunnummal
|
KL-04-006-001-008/171
(Kavilumpara)
|
1604006001NRG23280320232465678
|
29/03/2023
|
SARANYA
|
1604006001WL076543
|
SARANYA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493412581
|
|
SARANYA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-001-008/199
(Kavilumpara)
|
1604006001NRG23280320232465679
|
29/03/2023
|
REENA
|
1604006001WL076543
|
REENA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493412578
|
|
REENA
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-008/211
(Kavilumpara)
|
1604006001NRG23280320232465680
|
29/03/2023
|
SANTHA K C
|
1604006001WL076543
|
SANTHA K C
|
00078
|
CNRB0001384
|
622
|
622
|
Rejected
|
03/04/2023
|
|
0493412557
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
Kunnummal
|
KL-04-006-001-008/272
(Kavilumpara)
|
1604006001NRG23280320232465683
|
29/03/2023
|
BINDU C K
|
1604006001WL076543
|
BINDU C K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493412550
|
|
BINDU C K
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-008/36
(Kavilumpara)
|
1604006001NRG23280320232465685
|
29/03/2023
|
VIMALA
|
1604006001WL076543
|
VIMALA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493412560
|
|
VIMALA
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-008/38
(Kavilumpara)
|
1604006001NRG23280320232465686
|
29/03/2023
|
AJITHA
|
1604006001WL076543
|
AJITHA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493412564
|
|
AJITHA
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-008/4
(Kavilumpara)
|
1604006001NRG23280320232465687
|
29/03/2023
|
RAJANI
|
1604006001WL076543
|
RAJANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493412555
|
|
RAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Kunnummal
|
KL-04-006-001-008/40
(Kavilumpara)
|
1604006001NRG23280320232465688
|
29/03/2023
|
VALSALA SASI
|
1604006001WL076543
|
VALSALA SASI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493412572
|
|
VALSALA SASI
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-008/44
(Kavilumpara)
|
1604006001NRG23280320232465689
|
29/03/2023
|
SHYNI
|
1604006001WL076543
|
SHYNI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493412554
|
|
SHYNI
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-008/45
(Kavilumpara)
|
1604006001NRG23280320232465690
|
29/03/2023
|
ANITHA K C
|
1604006001WL076543
|
ANITHA K C
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493412568
|
|
ANITHA K C
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-001-008/5
(Kavilumpara)
|
1604006001NRG23280320232465691
|
29/03/2023
|
SHEEJA
|
1604006001WL076543
|
SHEEJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493412558
|
|
SHEEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-001-008/59
(Kavilumpara)
|
1604006001NRG23280320232465692
|
29/03/2023
|
SAJITHA
|
1604006001WL076543
|
SAJITHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493412571
|
|
SAJITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-001-008/6
(Kavilumpara)
|
1604006001NRG23280320232465693
|
29/03/2023
|
SHEEJA
|
1604006001WL076543
|
SHEEJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493412559
|
|
SHEEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-001-008/8
(Kavilumpara)
|
1604006001NRG23280320232465694
|
29/03/2023
|
SARADA
|
1604006001WL076543
|
SARADA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493412573
|
|
SARADA
|
CANARA BANK(508532)
|
|
26
|
Kunnummal
|
KL-04-006-001-008/86
(Kavilumpara)
|
1604006001NRG23280320232465695
|
29/03/2023
|
USHA
|
1604006001WL076543
|
USHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493412570
|
|
USHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Kunnummal
|
KL-04-006-001-008/9
(Kavilumpara)
|
1604006001NRG23280320232465696
|
29/03/2023
|
JANU
|
1604006001WL076543
|
JANU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493412561
|
|
JANU
|
CANARA BANK(508532)
|
|
28
|
Kunnummal
|
KL-04-006-001-008/92
(Kavilumpara)
|
1604006001NRG23280320232465697
|
29/03/2023
|
KAMALA
|
1604006001WL076543
|
KAMALA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493412566
|
|
KAMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Kunnummal
|
KL-04-006-001-009/153
(Kavilumpara)
|
1604006001NRG23280320232465698
|
29/03/2023
|
CHANDRI
|
1604006001WL076543
|
CHANDRI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493412579
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
30
|
Kunnummal
|
KL-04-006-001-009/171
(Kavilumpara)
|
1604006001NRG23280320232465699
|
29/03/2023
|
SINDHU
|
1604006001WL076543
|
SINDHU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493412580
|
|
SINDHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43229
|
43229
|
|
|
|
|
|
|
|
|
31
|
Kunnummal
|
KL-04-006-001-008/268
(Kavilumpara)
|
1604006001NRG23280320232465681
|
29/03/2023
|
MRS CHANDRI
|
1604006001WL076543
|
MRS CHANDRI
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493412552
|
|
CHANDRI K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-001-008/271
(Kavilumpara)
|
1604006001NRG23280320232465682
|
29/03/2023
|
MRS SALEENA
|
1604006001WL076543
|
MRS SALEENA
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493412551
|
|
SELEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
33
|
Kunnummal
|
KL-04-006-001-008/273
(Kavilumpara)
|
1604006001NRG23280320232465684
|
29/03/2023
|
MRS CHINJU MATHAI
|
1604006001WL076543
|
MRS CHINJU MATHAI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493412582
|
|
CHINJU MATHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48516
|
48516
|
|
|
|
|
|
|
|