|
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-04-006-001-012/110
(Kavilumpara)
|
1604006001NRG23211220221569780
|
21/12/2022
|
SREEJA
|
1604006001WL052826
|
SREEJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/02/2023
|
|
8304495224
|
|
SREEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kunnummal
|
KL-04-006-001-012/116
(Kavilumpara)
|
1604006001NRG23211220221569781
|
21/12/2022
|
AYISHA
|
1604006001WL052826
|
AYISHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/02/2023
|
|
8304495217
|
|
AYISHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-001-012/118
(Kavilumpara)
|
1604006001NRG23211220221569782
|
21/12/2022
|
KOUSU
|
1604006001WL052826
|
KOUSU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304495205
|
|
KOUSU
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-012/155
(Kavilumpara)
|
1604006001NRG23211220221569783
|
21/12/2022
|
BINDU
|
1604006001WL052826
|
BINDU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/02/2023
|
|
8304495203
|
|
BINDU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-001-012/160
(Kavilumpara)
|
1604006001NRG23211220221569784
|
21/12/2022
|
GEETHA K K
|
1604006001WL052826
|
GEETHA K K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/02/2023
|
|
8304495190
|
|
GEETHA K K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-001-012/179
(Kavilumpara)
|
1604006001NRG23211220221569785
|
21/12/2022
|
BINDU
|
1604006001WL052826
|
BINDU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304495204
|
|
BINDU
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-012/2
(Kavilumpara)
|
1604006001NRG23211220221569786
|
21/12/2022
|
PREMA
|
1604006001WL052826
|
PREMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304495212
|
|
PREMA
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-012/204
(Kavilumpara)
|
1604006001NRG23211220221569787
|
21/12/2022
|
REENA
|
1604006001WL052826
|
REENA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/02/2023
|
|
8304495193
|
|
REENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-001-012/23
(Kavilumpara)
|
1604006001NRG23211220221569788
|
21/12/2022
|
MOLIY
|
1604006001WL052826
|
MOLIY
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304495202
|
|
MOLIY
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-012/239
(Kavilumpara)
|
1604006001NRG23211220221569789
|
21/12/2022
|
KAUSU
|
1604006001WL052826
|
KAUSU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304495219
|
|
KAUSU
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-012/254
(Kavilumpara)
|
1604006001NRG23211220221569790
|
21/12/2022
|
NARAYANI
|
1604006001WL052826
|
NARAYANI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
02/02/2023
|
|
8304495222
|
|
NARAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-001-012/29
(Kavilumpara)
|
1604006001NRG23211220221569792
|
21/12/2022
|
LEELA
|
1604006001WL052826
|
LEELA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304495210
|
|
LEELA
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-012/293
(Kavilumpara)
|
1604006001NRG23211220221569793
|
21/12/2022
|
GEETHA T
|
1604006001WL052826
|
GEETHA T
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304495225
|
|
GEETHA T
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-012/304
(Kavilumpara)
|
1604006001NRG23211220221569795
|
21/12/2022
|
MANI
|
1604006001WL052826
|
MANI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304495206
|
|
MANI
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-012/310
(Kavilumpara)
|
1604006001NRG23211220221569796
|
21/12/2022
|
GEETHA U K
|
1604006001WL052826
|
GEETHA U K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304495218
|
|
GEETHA U K
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-012/312
(Kavilumpara)
|
1604006001NRG23211220221569797
|
21/12/2022
|
LEENA K P
|
1604006001WL052826
|
LEENA K P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304495226
|
|
LEENA KP
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-001-012/324
(Kavilumpara)
|
1604006001NRG23211220221569800
|
21/12/2022
|
RAMA C P
|
1604006001WL052826
|
RAMA C P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304495213
|
|
RAMA C P
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-012/35
(Kavilumpara)
|
1604006001NRG23211220221569801
|
21/12/2022
|
LEELA
|
1604006001WL052826
|
LEELA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
02/02/2023
|
|
8304495208
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-001-012/37
(Kavilumpara)
|
1604006001NRG23211220221569802
|
21/12/2022
|
MANI
|
1604006001WL052826
|
MANI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304495201
|
|
MANI
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-012/38
(Kavilumpara)
|
1604006001NRG23211220221569803
|
21/12/2022
|
KAMALA A C
|
1604006001WL052826
|
KAMALA A C
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/02/2023
|
|
8304495194
|
|
KAMALA A C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-001-012/46
(Kavilumpara)
|
1604006001NRG23211220221569804
|
21/12/2022
|
MANDI
|
1604006001WL052826
|
MANDI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304495196
|
|
MANDI
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-001-012/5
(Kavilumpara)
|
1604006001NRG23211220221569805
|
21/12/2022
|
NISHA
|
1604006001WL052826
|
NISHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/02/2023
|
|
8304495207
|
|
NISHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-001-012/55
(Kavilumpara)
|
1604006001NRG23211220221569807
|
21/12/2022
|
RAJANI V P
|
1604006001WL052826
|
RAJANI V P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304495192
|
|
RAJANI V P
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-001-012/56
(Kavilumpara)
|
1604006001NRG23211220221569808
|
21/12/2022
|
VALSALA
|
1604006001WL052826
|
VALSALA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304495215
|
|
VALSALA
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-001-012/58
(Kavilumpara)
|
1604006001NRG23211220221569809
|
21/12/2022
|
SHYMA
|
1604006001WL052826
|
SHYMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304495211
|
|
SHYMA
|
CANARA BANK(508532)
|
|
26
|
Kunnummal
|
KL-04-006-001-012/6
(Kavilumpara)
|
1604006001NRG23211220221569810
|
21/12/2022
|
PRASEETHA
|
1604006001WL052826
|
PRASEETHA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
02/02/2023
|
|
8304495216
|
|
PRASEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Kunnummal
|
KL-04-006-001-012/6
(Kavilumpara)
|
1604006001NRG23211220221569811
|
21/12/2022
|
RAJAN K K
|
1604006001WL052826
|
RAJAN K K
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
02/02/2023
|
|
8304495223
|
|
RAJAN K K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Kunnummal
|
KL-04-006-001-012/61
(Kavilumpara)
|
1604006001NRG23211220221569812
|
21/12/2022
|
BEENA CHANDRAN
|
1604006001WL052826
|
BEENA CHANDRAN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/02/2023
|
|
8304495191
|
|
BEENA CHANDRAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Kunnummal
|
KL-04-006-001-012/64
(Kavilumpara)
|
1604006001NRG23211220221569813
|
21/12/2022
|
SOBHA
|
1604006001WL052826
|
SOBHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304495197
|
|
SOBHA
|
CANARA BANK(508532)
|
|
30
|
Kunnummal
|
KL-04-006-001-012/7
(Kavilumpara)
|
1604006001NRG23211220221569814
|
21/12/2022
|
JANU
|
1604006001WL052826
|
JANU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/02/2023
|
|
8304495214
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Kunnummal
|
KL-04-006-001-012/8
(Kavilumpara)
|
1604006001NRG23211220221569815
|
21/12/2022
|
RADHA V P
|
1604006001WL052826
|
RADHA V P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304495198
|
|
RADHA V P
|
CANARA BANK(508532)
|
|
32
|
Kunnummal
|
KL-04-006-001-012/81
(Kavilumpara)
|
1604006001NRG23211220221569816
|
21/12/2022
|
LEELA
|
1604006001WL052826
|
LEELA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/02/2023
|
|
8304495200
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Kunnummal
|
KL-04-006-001-012/83
(Kavilumpara)
|
1604006001NRG23211220221569817
|
21/12/2022
|
CHANDRI
|
1604006001WL052826
|
CHANDRI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304495220
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
34
|
Kunnummal
|
KL-04-006-001-012/87
(Kavilumpara)
|
1604006001NRG23211220221569818
|
21/12/2022
|
NARAYANI
|
1604006001WL052826
|
NARAYANI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304495209
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
35
|
Kunnummal
|
KL-04-006-001-012/89
(Kavilumpara)
|
1604006001NRG23211220221569819
|
21/12/2022
|
BIJINA P P
|
1604006001WL052826
|
BIJINA P P
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304495221
|
|
BIJINA P P
|
CANARA BANK(508532)
|
|
36
|
Kunnummal
|
KL-04-006-001-012/90
(Kavilumpara)
|
1604006001NRG23211220221569820
|
21/12/2022
|
SINDHU
|
1604006001WL052826
|
SINDHU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/02/2023
|
|
8304495199
|
|
SINDHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Kunnummal
|
KL-04-006-001-015/101
(Kavilumpara)
|
1604006001NRG23211220221569821
|
21/12/2022
|
RATHEEDEVI
|
1604006001WL052826
|
RATHEEDEVI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304495195
|
|
RATHI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20837
|
20837
|
|
|
|
|
|
|
|
|
38
|
Kunnummal
|
KL-04-006-001-011/144
(Kavilumpara)
|
1604006001NRG23211220221569779
|
21/12/2022
|
CHANDRI
|
1604006001WL052826
|
CHANDRI
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
02/02/2023
|
|
8304495189
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21459
|
21459
|
|
|
|
|
|
|
|