|
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-04-006-001-004/20
(Kavilumpara)
|
1604006001NRG23221020221087636
|
22/10/2022
|
SUMATHY
|
1604006001WL039659
|
SUMATHY
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192628152
|
|
SUMATHY
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-013/101
(Kavilumpara)
|
1604006001NRG23221020221087638
|
22/10/2022
|
GEETHA
|
1604006001WL039659
|
GEETHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192628127
|
|
GEETHA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-013/105
(Kavilumpara)
|
1604006001NRG23221020221087640
|
22/10/2022
|
SHYNI
|
1604006001WL039659
|
SHYNI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192628139
|
|
SHYNI
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-013/13
(Kavilumpara)
|
1604006001NRG23221020221087644
|
22/10/2022
|
SHYNI KK
|
1604006001WL039659
|
SHYNI KK
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192628143
|
|
SHYNI KK
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-013/132
(Kavilumpara)
|
1604006001NRG23221020221087645
|
22/10/2022
|
SHOBHA
|
1604006001WL039659
|
SHOBHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192628128
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-001-013/134
(Kavilumpara)
|
1604006001NRG23221020221087646
|
22/10/2022
|
LEENA
|
1604006001WL039659
|
LEENA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192628129
|
|
LEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-001-013/137
(Kavilumpara)
|
1604006001NRG23221020221087647
|
22/10/2022
|
SHYLAJA
|
1604006001WL039659
|
SHYLAJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192628144
|
|
SHYLAJA
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-013/14
(Kavilumpara)
|
1604006001NRG23221020221087648
|
22/10/2022
|
CHIRUTHA
|
1604006001WL039659
|
CHIRUTHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192628130
|
|
CHIRUTHA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-013/140
(Kavilumpara)
|
1604006001NRG23221020221087649
|
22/10/2022
|
GOPALAN K
|
1604006001WL039659
|
GOPALAN K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192628126
|
|
GOPALAN K
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-013/169
(Kavilumpara)
|
1604006001NRG23221020221087651
|
22/10/2022
|
SHEEJA K P
|
1604006001WL039659
|
SHEEJA K P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192628156
|
|
SHEEJA K P
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-013/182
(Kavilumpara)
|
1604006001NRG23221020221087653
|
22/10/2022
|
RAJILA K K
|
1604006001WL039659
|
RAJILA K K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192628145
|
|
RAJILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kunnummal
|
KL-04-006-001-013/212
(Kavilumpara)
|
1604006001NRG23221020221087656
|
22/10/2022
|
RADHA
|
1604006001WL039659
|
RADHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192628146
|
|
RADHA
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-013/236
(Kavilumpara)
|
1604006001NRG23221020221087659
|
22/10/2022
|
NISHA E P
|
1604006001WL039659
|
NISHA E P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192628131
|
|
NISHA E P
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-013/256
(Kavilumpara)
|
1604006001NRG23221020221087663
|
22/10/2022
|
PUSHPA K K
|
1604006001WL039659
|
PUSHPA K K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192628140
|
|
PUSHPA K K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-001-013/259
(Kavilumpara)
|
1604006001NRG23221020221087664
|
22/10/2022
|
SHYMA M V
|
1604006001WL039659
|
SHYMA M V
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192628142
|
|
SHYMA M V
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-013/262
(Kavilumpara)
|
1604006001NRG23221020221087665
|
22/10/2022
|
GIRIJA
|
1604006001WL039659
|
GIRIJA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192628158
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-013/265
(Kavilumpara)
|
1604006001NRG23221020221087666
|
22/10/2022
|
SOBHA
|
1604006001WL039659
|
SOBHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192628124
|
|
SOBHA
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-013/32
(Kavilumpara)
|
1604006001NRG23221020221087672
|
22/10/2022
|
SATHI
|
1604006001WL039659
|
SATHI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192628147
|
|
SATHI
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-013/34
(Kavilumpara)
|
1604006001NRG23221020221087678
|
22/10/2022
|
SARADA
|
1604006001WL039659
|
SARADA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192628157
|
|
SARADA
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-013/35
(Kavilumpara)
|
1604006001NRG23221020221087680
|
22/10/2022
|
JANAKI
|
1604006001WL039659
|
JANAKI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192628132
|
|
JANAKI
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-013/36
(Kavilumpara)
|
1604006001NRG23221020221087681
|
22/10/2022
|
JANU K K
|
1604006001WL039659
|
JANU K K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192628133
|
|
MRS JANU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-001-013/38
(Kavilumpara)
|
1604006001NRG23221020221087684
|
22/10/2022
|
LAKSHMI
|
1604006001WL039659
|
LAKSHMI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192628134
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-001-013/39
(Kavilumpara)
|
1604006001NRG23221020221087685
|
22/10/2022
|
SUMATHI P
|
1604006001WL039659
|
SUMATHI P
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192628141
|
|
SUMATHI P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-001-013/40
(Kavilumpara)
|
1604006001NRG23221020221087686
|
22/10/2022
|
ANANDAN P P
|
1604006001WL039659
|
ANANDAN P P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192628148
|
|
ANANDAN P P
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-001-013/42
(Kavilumpara)
|
1604006001NRG23221020221087689
|
22/10/2022
|
RAVEENDRAN
|
1604006001WL039659
|
RAVEENDRAN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192628135
|
|
RAVEENDRAN
|
CANARA BANK(508532)
|
|
26
|
Kunnummal
|
KL-04-006-001-013/47
(Kavilumpara)
|
1604006001NRG23221020221087690
|
22/10/2022
|
BINDU V K
|
1604006001WL039659
|
BINDU V K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192628136
|
|
BINDU V K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Kunnummal
|
KL-04-006-001-013/50
(Kavilumpara)
|
1604006001NRG23221020221087691
|
22/10/2022
|
KUNHIKRISHNAN C
|
1604006001WL039659
|
KUNHIKRISHNAN C
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192628137
|
|
KUNHIKRISHNAN C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Kunnummal
|
KL-04-006-001-013/61
(Kavilumpara)
|
1604006001NRG23221020221087693
|
22/10/2022
|
DEVI
|
1604006001WL039659
|
DEVI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192628149
|
|
DEVI
|
CANARA BANK(508532)
|
|
29
|
Kunnummal
|
KL-04-006-001-013/62
(Kavilumpara)
|
1604006001NRG23221020221087694
|
22/10/2022
|
SHEEBA
|
1604006001WL039659
|
SHEEBA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192628155
|
|
SHEEBA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Kunnummal
|
KL-04-006-001-013/66
(Kavilumpara)
|
1604006001NRG23221020221087695
|
22/10/2022
|
THULASI
|
1604006001WL039659
|
THULASI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192628154
|
|
THULASI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Kunnummal
|
KL-04-006-001-013/75
(Kavilumpara)
|
1604006001NRG23221020221087697
|
22/10/2022
|
CHANDRIKA
|
1604006001WL039659
|
CHANDRIKA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192628150
|
|
CHANDRIKA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Kunnummal
|
KL-04-006-001-013/76
(Kavilumpara)
|
1604006001NRG23221020221087698
|
22/10/2022
|
INDIRA
|
1604006001WL039659
|
INDIRA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192628151
|
|
INDIRA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Kunnummal
|
KL-04-006-001-013/89
(Kavilumpara)
|
1604006001NRG23221020221087699
|
22/10/2022
|
KAMALA
|
1604006001WL039659
|
KAMALA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192628138
|
|
KAMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19593
|
19593
|
|
|
|
|
|
|
|
|
34
|
Kunnummal
|
KL-04-006-001-013/111
(Kavilumpara)
|
1604006001NRG23221020221087642
|
22/10/2022
|
PADMANABHAN
|
1604006001WL039659
|
PADMANABHAN
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192628122
|
|
PADMANABHAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Kunnummal
|
KL-04-006-001-013/158
(Kavilumpara)
|
1604006001NRG23221020221087650
|
22/10/2022
|
SUDHAKUMARI
|
1604006001WL039659
|
SUDHAKUMARI
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192628121
|
|
SUDHA KUMARI P M
|
CANARA BANK(508532)
|
|
36
|
Kunnummal
|
KL-04-006-001-013/19
(Kavilumpara)
|
1604006001NRG23221020221087655
|
22/10/2022
|
VISWANATHAN K K
|
1604006001WL039659
|
VISWANATHAN K K
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192628120
|
|
VISWANATHAN K K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Kunnummal
|
KL-04-006-001-013/255
(Kavilumpara)
|
1604006001NRG23221020221087662
|
22/10/2022
|
PRASEETHA K G
|
1604006001WL039659
|
PRASEETHA K G
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192628123
|
|
PRASEETHA K G
|
CANARA BANK(508532)
|
|
38
|
Kunnummal
|
KL-04-006-001-013/70
(Kavilumpara)
|
1604006001NRG23221020221087696
|
22/10/2022
|
BINDU
|
1604006001WL039659
|
BINDU
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192628119
|
|
BINDU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
39
|
Kunnummal
|
KL-04-006-001-013/249
(Kavilumpara)
|
1604006001NRG23221020221087661
|
22/10/2022
|
MRS MATHU
|
1604006001WL039659
|
MRS MATHU
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192628125
|
|
MATHU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
40
|
Kunnummal
|
KL-04-006-001-013/108
(Kavilumpara)
|
1604006001NRG23221020221087641
|
22/10/2022
|
Mr. KUMARAN K
|
1604006001WL039659
|
Mr. KUMARAN K
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192628153
|
|
MR KUMARAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23947
|
23947
|
|
|
|
|
|
|
|