|
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-04-006-001-004/162
(Kavilumpara)
|
1604006001NRG23181120221310280
|
19/11/2022
|
SAJILA SAJI
|
1604006001WL045744
|
SAJILA SAJI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197872030
|
|
SAJILA SAJI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kunnummal
|
KL-04-006-001-007/17
(Kavilumpara)
|
1604006001NRG23181120221310282
|
19/11/2022
|
DEVI KUMARAN
|
1604006001WL045744
|
DEVI KUMARAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197872029
|
|
DEVI KUMARAN
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-011/185
(Kavilumpara)
|
1604006001NRG23181120221310283
|
19/11/2022
|
BIYYATHU
|
1604006001WL045744
|
BIYYATHU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197872023
|
|
BIYYATHU
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-012/1
(Kavilumpara)
|
1604006001NRG23181120221310284
|
19/11/2022
|
VANAJA
|
1604006001WL045744
|
VANAJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197872028
|
|
VANAJA
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-012/12
(Kavilumpara)
|
1604006001NRG23181120221310285
|
19/11/2022
|
POKKI
|
1604006001WL045744
|
POKKI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197872019
|
|
POKKI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-001-012/140
(Kavilumpara)
|
1604006001NRG23181120221310286
|
19/11/2022
|
AYSHA P
|
1604006001WL045744
|
AYSHA P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197872007
|
|
AYSHA P
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-012/174
(Kavilumpara)
|
1604006001NRG23181120221310287
|
19/11/2022
|
RADHA
|
1604006001WL045744
|
RADHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197872016
|
|
RADHA
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-012/178
(Kavilumpara)
|
1604006001NRG23181120221310288
|
19/11/2022
|
YASODHA P
|
1604006001WL045744
|
YASODHA P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197872009
|
|
YASODHA P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-001-012/180
(Kavilumpara)
|
1604006001NRG23181120221310289
|
19/11/2022
|
LEELA
|
1604006001WL045744
|
LEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197872027
|
|
LEELA
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-012/212
(Kavilumpara)
|
1604006001NRG23181120221310290
|
19/11/2022
|
CHANDRI
|
1604006001WL045744
|
CHANDRI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197872008
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-001-012/235
(Kavilumpara)
|
1604006001NRG23181120221310291
|
19/11/2022
|
PREMA
|
1604006001WL045744
|
PREMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197872026
|
|
PREMA
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-012/240
(Kavilumpara)
|
1604006001NRG23181120221310292
|
19/11/2022
|
VASANTHA K
|
1604006001WL045744
|
VASANTHA K
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197872022
|
|
VASANTHA K
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-012/34
(Kavilumpara)
|
1604006001NRG23181120221310299
|
19/11/2022
|
JANU
|
1604006001WL045744
|
JANU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197872015
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-001-012/39
(Kavilumpara)
|
1604006001NRG23181120221310302
|
19/11/2022
|
DEVI
|
1604006001WL045744
|
DEVI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197872017
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-001-012/4
(Kavilumpara)
|
1604006001NRG23181120221310303
|
19/11/2022
|
THANKHAMANI P
|
1604006001WL045744
|
THANKHAMANI P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197872024
|
|
THANKHAMANI P
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-012/40
(Kavilumpara)
|
1604006001NRG23181120221310304
|
19/11/2022
|
SAKUNTHALA
|
1604006001WL045744
|
SAKUNTHALA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197872021
|
|
SAKUNTHALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-001-012/42
(Kavilumpara)
|
1604006001NRG23181120221310305
|
19/11/2022
|
PADMAVATHY P P
|
1604006001WL045744
|
PADMAVATHY P P
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197872011
|
|
PADMAVATHY P P W O NARAYANAN
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-012/49
(Kavilumpara)
|
1604006001NRG23181120221310307
|
19/11/2022
|
NARAYANI
|
1604006001WL045744
|
NARAYANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197872018
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-012/52
(Kavilumpara)
|
1604006001NRG23181120221310309
|
19/11/2022
|
SAKUNTHALA
|
1604006001WL045744
|
SAKUNTHALA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197872025
|
|
SAKUNTHALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kunnummal
|
KL-04-006-001-012/59
(Kavilumpara)
|
1604006001NRG23181120221310310
|
19/11/2022
|
ANITHA K
|
1604006001WL045744
|
ANITHA K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197872010
|
|
ANITHA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-001-012/96
(Kavilumpara)
|
1604006001NRG23181120221310311
|
19/11/2022
|
DEVI
|
1604006001WL045744
|
DEVI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197872020
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-001-014/158
(Kavilumpara)
|
1604006001NRG23181120221310312
|
19/11/2022
|
DEVI P T
|
1604006001WL045744
|
DEVI P T
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197872012
|
|
DEVVI P T
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-001-014/33
(Kavilumpara)
|
1604006001NRG23181120221310314
|
19/11/2022
|
VASANTHA
|
1604006001WL045744
|
VASANTHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197872013
|
|
VASANTHA P
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-001-014/70
(Kavilumpara)
|
1604006001NRG23181120221310315
|
19/11/2022
|
RAJANI
|
1604006001WL045744
|
RAJANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197872014
|
|
RAJANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41674
|
41674
|
|
|
|
|
|
|
|
|
25
|
Kunnummal
|
KL-04-006-001-012/241
(Kavilumpara)
|
1604006001NRG23181120221310293
|
19/11/2022
|
SMT DEVI
|
1604006001WL045744
|
SMT DEVI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7197872006
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43540
|
43540
|
|
|
|
|
|
|
|