|
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-04-006-001-004/65
(Kavilumpara)
|
1604006001NRG23031220221443582
|
03/12/2022
|
THRESYA MATHEW
|
1604006001WL049311
|
THRESYA MATHEW
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7206839343
|
|
THRESIA MATHEW
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-012/100
(Kavilumpara)
|
1604006001NRG23031220221443583
|
03/12/2022
|
VALSALA
|
1604006001WL049311
|
VALSALA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7206839365
|
|
VALSALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-001-012/108
(Kavilumpara)
|
1604006001NRG23031220221443584
|
03/12/2022
|
GEETHA
|
1604006001WL049311
|
GEETHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7206839366
|
|
GEETHA
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-012/114
(Kavilumpara)
|
1604006001NRG23031220221443585
|
03/12/2022
|
Raihanath P V
|
1604006001WL049311
|
Raihanath P V
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7206839336
|
|
RAIHANATH
|
UNION BANK OF INDIA(508500)
|
|
5
|
Kunnummal
|
KL-04-006-001-012/159
(Kavilumpara)
|
1604006001NRG23031220221443588
|
03/12/2022
|
RADHA P K
|
1604006001WL049311
|
RADHA P K
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7206839372
|
|
RADHA P K
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-012/201
(Kavilumpara)
|
1604006001NRG23031220221443589
|
03/12/2022
|
SAJINI
|
1604006001WL049311
|
SAJINI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7206839373
|
|
SAJINI
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-012/33
(Kavilumpara)
|
1604006001NRG23031220221443593
|
03/12/2022
|
NANI
|
1604006001WL049311
|
NANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206839342
|
|
NANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-001-013/10
(Kavilumpara)
|
1604006001NRG23031220221443594
|
03/12/2022
|
REENA C P
|
1604006001WL049311
|
REENA C P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206839341
|
|
REENA C P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-001-013/107
(Kavilumpara)
|
1604006001NRG23031220221443595
|
03/12/2022
|
BEENA
|
1604006001WL049311
|
BEENA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7206839362
|
|
BEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-001-013/116
(Kavilumpara)
|
1604006001NRG23031220221443596
|
03/12/2022
|
JANU K T
|
1604006001WL049311
|
JANU K T
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7206839339
|
|
JANU K T
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-013/12
(Kavilumpara)
|
1604006001NRG23031220221443597
|
03/12/2022
|
JANU
|
1604006001WL049311
|
JANU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7206839364
|
|
JANU
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-013/142
(Kavilumpara)
|
1604006001NRG23031220221443598
|
03/12/2022
|
INDIRA
|
1604006001WL049311
|
INDIRA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7206839345
|
|
INDIRA
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-013/148
(Kavilumpara)
|
1604006001NRG23031220221443599
|
03/12/2022
|
SEETHA
|
1604006001WL049311
|
SEETHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7206839357
|
|
SEETHA
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-013/153
(Kavilumpara)
|
1604006001NRG23031220221443600
|
03/12/2022
|
BABY
|
1604006001WL049311
|
BABY
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7206839344
|
|
BABY
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-013/155
(Kavilumpara)
|
1604006001NRG23031220221443601
|
03/12/2022
|
LEELA E K
|
1604006001WL049311
|
LEELA E K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7206839348
|
|
LEELA E K
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-013/168
(Kavilumpara)
|
1604006001NRG23031220221443602
|
03/12/2022
|
NARAYANI K P
|
1604006001WL049311
|
NARAYANI K P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7206839351
|
|
NARAYANI K P
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-013/17
(Kavilumpara)
|
1604006001NRG23031220221443603
|
03/12/2022
|
LEELA
|
1604006001WL049311
|
LEELA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7206839352
|
|
LEELA
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-013/178
(Kavilumpara)
|
1604006001NRG23031220221443604
|
03/12/2022
|
GEETHA
|
1604006001WL049311
|
GEETHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7206839368
|
|
GEETHA
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-013/184
(Kavilumpara)
|
1604006001NRG23031220221443605
|
03/12/2022
|
KANARAN
|
1604006001WL049311
|
KANARAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7206839370
|
|
KANARAN
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-013/189
(Kavilumpara)
|
1604006001NRG23031220221443607
|
03/12/2022
|
GIRIJA
|
1604006001WL049311
|
GIRIJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206839369
|
|
GIRIJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-001-013/200
(Kavilumpara)
|
1604006001NRG23031220221443608
|
03/12/2022
|
DEVI
|
1604006001WL049311
|
DEVI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7206839374
|
|
DEVI
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-001-013/206
(Kavilumpara)
|
1604006001NRG23031220221443609
|
03/12/2022
|
SHYAMALA T
|
1604006001WL049311
|
SHYAMALA T
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206839334
|
|
SHYAMALA T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-001-013/22
(Kavilumpara)
|
1604006001NRG23031220221443610
|
03/12/2022
|
KAMALA
|
1604006001WL049311
|
KAMALA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206839367
|
|
KAMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-001-013/250
(Kavilumpara)
|
1604006001NRG23031220221443611
|
03/12/2022
|
RASITHA M K
|
1604006001WL049311
|
RASITHA M K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7206839340
|
|
RASITHA
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-001-013/273
(Kavilumpara)
|
1604006001NRG23031220221443612
|
03/12/2022
|
SAJITHA
|
1604006001WL049311
|
SAJITHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7206839375
|
|
SAJITHA RAJEEVAN
|
CANARA BANK(508532)
|
|
26
|
Kunnummal
|
KL-04-006-001-013/29
(Kavilumpara)
|
1604006001NRG23031220221443613
|
03/12/2022
|
REJANI K M
|
1604006001WL049311
|
REJANI K M
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7206839338
|
|
REJANI K M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Kunnummal
|
KL-04-006-001-013/30
(Kavilumpara)
|
1604006001NRG23031220221443615
|
03/12/2022
|
LEELA T P
|
1604006001WL049311
|
LEELA T P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206839346
|
|
LEELA T P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Kunnummal
|
KL-04-006-001-013/43
(Kavilumpara)
|
1604006001NRG23031220221443625
|
03/12/2022
|
REEJA
|
1604006001WL049311
|
REEJA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7206839359
|
|
REEJA
|
CANARA BANK(508532)
|
|
29
|
Kunnummal
|
KL-04-006-001-013/48
(Kavilumpara)
|
1604006001NRG23031220221443626
|
03/12/2022
|
USHA
|
1604006001WL049311
|
USHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7206839349
|
|
USHA
|
CANARA BANK(508532)
|
|
30
|
Kunnummal
|
KL-04-006-001-013/51
(Kavilumpara)
|
1604006001NRG23031220221443627
|
03/12/2022
|
THANKAM
|
1604006001WL049311
|
THANKAM
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7206839355
|
|
THANKAM
|
CANARA BANK(508532)
|
|
31
|
Kunnummal
|
KL-04-006-001-013/55
(Kavilumpara)
|
1604006001NRG23031220221443628
|
03/12/2022
|
LEELA
|
1604006001WL049311
|
LEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7206839350
|
|
LEELA
|
CANARA BANK(508532)
|
|
32
|
Kunnummal
|
KL-04-006-001-013/64
(Kavilumpara)
|
1604006001NRG23031220221443629
|
03/12/2022
|
SAVITHA
|
1604006001WL049311
|
SAVITHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7206839361
|
|
SAVITHA
|
CANARA BANK(508532)
|
|
33
|
Kunnummal
|
KL-04-006-001-013/65
(Kavilumpara)
|
1604006001NRG23031220221443630
|
03/12/2022
|
NANU M
|
1604006001WL049311
|
NANU M
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7206839371
|
|
NANU M
|
CANARA BANK(508532)
|
|
34
|
Kunnummal
|
KL-04-006-001-013/69
(Kavilumpara)
|
1604006001NRG23031220221443631
|
03/12/2022
|
SOBHA
|
1604006001WL049311
|
SOBHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206839354
|
|
SOBHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Kunnummal
|
KL-04-006-001-013/7
(Kavilumpara)
|
1604006001NRG23031220221443632
|
03/12/2022
|
RADHA
|
1604006001WL049311
|
RADHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7206839363
|
|
RADHA
|
CANARA BANK(508532)
|
|
36
|
Kunnummal
|
KL-04-006-001-013/73
(Kavilumpara)
|
1604006001NRG23031220221443633
|
03/12/2022
|
JANU
|
1604006001WL049311
|
JANU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7206839358
|
|
JANU
|
CANARA BANK(508532)
|
|
37
|
Kunnummal
|
KL-04-006-001-013/77
(Kavilumpara)
|
1604006001NRG23031220221443634
|
03/12/2022
|
SHYJA
|
1604006001WL049311
|
SHYJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206839347
|
|
SHYJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Kunnummal
|
KL-04-006-001-013/81
(Kavilumpara)
|
1604006001NRG23031220221443635
|
03/12/2022
|
SARADA K T
|
1604006001WL049311
|
SARADA K T
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7206839333
|
|
SARADA K T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Kunnummal
|
KL-04-006-001-013/83
(Kavilumpara)
|
1604006001NRG23031220221443636
|
03/12/2022
|
AJITHA
|
1604006001WL049311
|
AJITHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7206839356
|
|
AJITHA
|
CANARA BANK(508532)
|
|
40
|
Kunnummal
|
KL-04-006-001-013/88
(Kavilumpara)
|
1604006001NRG23031220221443637
|
03/12/2022
|
YASODA
|
1604006001WL049311
|
YASODA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206839353
|
|
YASODA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
Kunnummal
|
KL-04-006-001-013/90
(Kavilumpara)
|
1604006001NRG23031220221443638
|
03/12/2022
|
SHYLA
|
1604006001WL049311
|
SHYLA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7206839360
|
|
SHYLA
|
CANARA BANK(508532)
|
|
42
|
Kunnummal
|
KL-04-006-001-014/119
(Kavilumpara)
|
1604006001NRG23031220221443639
|
03/12/2022
|
RADHA
|
1604006001WL049311
|
RADHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206839376
|
|
RADHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
43
|
Kunnummal
|
KL-04-006-001-014/72
(Kavilumpara)
|
1604006001NRG23031220221443641
|
03/12/2022
|
AISWARYA K M
|
1604006001WL049311
|
AISWARYA K M
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7206839337
|
|
AISWARYA K M
|
CANARA BANK(508532)
|
|
44
|
Kunnummal
|
KL-04-006-001-015/44
(Kavilumpara)
|
1604006001NRG23031220221443642
|
03/12/2022
|
BEENA
|
1604006001WL049311
|
BEENA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7206839335
|
|
BEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74329
|
74329
|
|
|
|
|
|
|
|
|
45
|
Kunnummal
|
KL-04-006-001-012/28
(Kavilumpara)
|
1604006001NRG23031220221443591
|
03/12/2022
|
SRI SOBHANA M K
|
1604006001WL049311
|
SRI SOBHANA M K
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206839332
|
|
SRI SOBHANA M K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76195
|
76195
|
|
|
|
|
|
|
|