|
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-04-006-001-016/146
(Kavilumpara)
|
1604006001NRG23291020221143508
|
29/10/2022
|
MRS REENA V K
|
1604006001WL041199
|
MRS REENA V K
|
00045
|
BARB0VJKUTT
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193191072
|
|
REENA V K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-001-001/90
(Kavilumpara)
|
1604006001NRG23291020221143493
|
29/10/2022
|
RATHI P P
|
1604006001WL041199
|
RATHI P P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193191078
|
|
RATHI P P
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-002/172
(Kavilumpara)
|
1604006001NRG23291020221143494
|
29/10/2022
|
THANKAMANI
|
1604006001WL041199
|
THANKAMANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193191071
|
|
THANKAMANI
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-002/35
(Kavilumpara)
|
1604006001NRG23291020221143495
|
29/10/2022
|
POKKI
|
1604006001WL041199
|
POKKI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193191065
|
|
POKKI
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-010/243
(Kavilumpara)
|
1604006001NRG23291020221143496
|
29/10/2022
|
SINDHU K M
|
1604006001WL041199
|
SINDHU K M
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193191080
|
|
SINDHU K M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-001-011/157
(Kavilumpara)
|
1604006001NRG23291020221143497
|
29/10/2022
|
CHANDRI M K
|
1604006001WL041199
|
CHANDRI M K
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193191064
|
|
CHANDRI M K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-001-011/66
(Kavilumpara)
|
1604006001NRG23291020221143498
|
29/10/2022
|
KALYANI
|
1604006001WL041199
|
KALYANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193191062
|
|
KALYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-001-016/10
(Kavilumpara)
|
1604006001NRG23291020221143500
|
29/10/2022
|
JANU
|
1604006001WL041199
|
JANU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193191056
|
|
JANU
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-016/118
(Kavilumpara)
|
1604006001NRG23291020221143501
|
29/10/2022
|
BINDU
|
1604006001WL041199
|
BINDU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193191049
|
|
BUNDU
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-016/123
(Kavilumpara)
|
1604006001NRG23291020221143502
|
29/10/2022
|
SUBAIDA
|
1604006001WL041199
|
SUBAIDA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193191077
|
|
SUBAIDA
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-016/126
(Kavilumpara)
|
1604006001NRG23291020221143504
|
29/10/2022
|
LEELAMMA
|
1604006001WL041199
|
LEELAMMA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193191050
|
|
LEELAMMA
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-016/145
(Kavilumpara)
|
1604006001NRG23291020221143507
|
29/10/2022
|
BINDHU
|
1604006001WL041199
|
BINDHU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193191057
|
|
BINDHU
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-016/153
(Kavilumpara)
|
1604006001NRG23291020221143510
|
29/10/2022
|
DEVI V K
|
1604006001WL041199
|
DEVI V K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193191055
|
|
DEVI V K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-001-016/167
(Kavilumpara)
|
1604006001NRG23291020221143511
|
29/10/2022
|
JANU
|
1604006001WL041199
|
JANU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193191083
|
|
JANU
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-016/172
(Kavilumpara)
|
1604006001NRG23291020221143512
|
29/10/2022
|
NADHEERA N K
|
1604006001WL041199
|
NADHEERA N K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193191066
|
|
NADHEERA N K
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-016/175
(Kavilumpara)
|
1604006001NRG23291020221143513
|
29/10/2022
|
JANU
|
1604006001WL041199
|
JANU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193191054
|
|
JANU
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-016/193
(Kavilumpara)
|
1604006001NRG23291020221143514
|
29/10/2022
|
MAITHILI
|
1604006001WL041199
|
MAITHILI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193191070
|
|
MAITHILI
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-016/20
(Kavilumpara)
|
1604006001NRG23291020221143515
|
29/10/2022
|
CHANDRI
|
1604006001WL041199
|
CHANDRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193191063
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-016/221
(Kavilumpara)
|
1604006001NRG23291020221143517
|
29/10/2022
|
LEELA
|
1604006001WL041199
|
LEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193191068
|
|
LEELA
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-016/235
(Kavilumpara)
|
1604006001NRG23291020221143519
|
29/10/2022
|
AJITHA P K
|
1604006001WL041199
|
AJITHA P K
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193191079
|
|
AJITHA
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-016/247
(Kavilumpara)
|
1604006001NRG23291020221143521
|
29/10/2022
|
SARADA
|
1604006001WL041199
|
SARADA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193191067
|
|
SARADA
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-001-016/248
(Kavilumpara)
|
1604006001NRG23291020221143522
|
29/10/2022
|
MOLY P N
|
1604006001WL041199
|
MOLY P N
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193191081
|
|
MOLY P N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-001-016/25
(Kavilumpara)
|
1604006001NRG23291020221143523
|
29/10/2022
|
AJITHA M P
|
1604006001WL041199
|
AJITHA M P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193191060
|
|
AJITHA M P
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-001-016/43
(Kavilumpara)
|
1604006001NRG23291020221143537
|
29/10/2022
|
JANU
|
1604006001WL041199
|
JANU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193191059
|
|
JANU
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-001-016/46
(Kavilumpara)
|
1604006001NRG23291020221143538
|
29/10/2022
|
NARAYANI
|
1604006001WL041199
|
NARAYANI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193191061
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
26
|
Kunnummal
|
KL-04-006-001-016/49
(Kavilumpara)
|
1604006001NRG23291020221143539
|
29/10/2022
|
CHIRUTHA
|
1604006001WL041199
|
CHIRUTHA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193191069
|
|
CHIRUTHA
|
CANARA BANK(508532)
|
|
27
|
Kunnummal
|
KL-04-006-001-016/51
(Kavilumpara)
|
1604006001NRG23291020221143540
|
29/10/2022
|
LEELA
|
1604006001WL041199
|
LEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193191048
|
|
LEELA
|
CANARA BANK(508532)
|
|
28
|
Kunnummal
|
KL-04-006-001-016/52
(Kavilumpara)
|
1604006001NRG23291020221143541
|
29/10/2022
|
MATHU
|
1604006001WL041199
|
MATHU
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193191086
|
|
MATHU
|
CANARA BANK(508532)
|
|
29
|
Kunnummal
|
KL-04-006-001-016/53
(Kavilumpara)
|
1604006001NRG23291020221143542
|
29/10/2022
|
LEELA
|
1604006001WL041199
|
LEELA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193191046
|
|
LEELA N
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-001-016/57
(Kavilumpara)
|
1604006001NRG23291020221143543
|
29/10/2022
|
DEVI
|
1604006001WL041199
|
DEVI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193191058
|
|
DEVI
|
CANARA BANK(508532)
|
|
31
|
Kunnummal
|
KL-04-006-001-016/58
(Kavilumpara)
|
1604006001NRG23291020221143544
|
29/10/2022
|
SUMATHI M
|
1604006001WL041199
|
SUMATHI M
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193191084
|
|
SUMATHI M
|
CANARA BANK(508532)
|
|
32
|
Kunnummal
|
KL-04-006-001-016/61
(Kavilumpara)
|
1604006001NRG23291020221143545
|
29/10/2022
|
YESODA K
|
1604006001WL041199
|
YESODA K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193191074
|
|
YESODA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Kunnummal
|
KL-04-006-001-016/62
(Kavilumpara)
|
1604006001NRG23291020221143546
|
29/10/2022
|
LEELA
|
1604006001WL041199
|
LEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193191082
|
|
LEELA
|
CANARA BANK(508532)
|
|
34
|
Kunnummal
|
KL-04-006-001-016/64
(Kavilumpara)
|
1604006001NRG23291020221143547
|
29/10/2022
|
KALLYANI
|
1604006001WL041199
|
KALLYANI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193191085
|
|
KALLYANI
|
CANARA BANK(508532)
|
|
35
|
Kunnummal
|
KL-04-006-001-016/66
(Kavilumpara)
|
1604006001NRG23291020221143548
|
29/10/2022
|
SANTHA
|
1604006001WL041199
|
SANTHA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193191053
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Kunnummal
|
KL-04-006-001-016/67
(Kavilumpara)
|
1604006001NRG23291020221143549
|
29/10/2022
|
RADHA PP
|
1604006001WL041199
|
RADHA PP
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193191076
|
|
RADHA PP
|
CANARA BANK(508532)
|
|
37
|
Kunnummal
|
KL-04-006-001-016/69
(Kavilumpara)
|
1604006001NRG23291020221143550
|
29/10/2022
|
SUHARA
|
1604006001WL041199
|
SUHARA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193191075
|
|
SUHARA
|
CANARA BANK(508532)
|
|
38
|
Kunnummal
|
KL-04-006-001-016/89
(Kavilumpara)
|
1604006001NRG23291020221143551
|
29/10/2022
|
CHANDRI N K
|
1604006001WL041199
|
CHANDRI N K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193191052
|
|
CHANDRI N K
|
CANARA BANK(508532)
|
|
39
|
Kunnummal
|
KL-04-006-001-016/91
(Kavilumpara)
|
1604006001NRG23291020221143552
|
29/10/2022
|
SOBHA P C
|
1604006001WL041199
|
SOBHA P C
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193191051
|
|
SOBHA P C
|
CANARA BANK(508532)
|
|
40
|
Kunnummal
|
KL-04-006-001-016/93
(Kavilumpara)
|
1604006001NRG23291020221143553
|
29/10/2022
|
DEVI
|
1604006001WL041199
|
DEVI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193191047
|
|
DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57535
|
57535
|
|
|
|
|
|
|
|
|
41
|
Kunnummal
|
KL-04-006-001-016/125
(Kavilumpara)
|
1604006001NRG23291020221143503
|
29/10/2022
|
SMT SHEENA V K
|
1604006001WL041199
|
SMT SHEENA V K
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193191073
|
|
SMT SHEENA V K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60645
|
60645
|
|
|
|
|
|
|
|