|
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-04-006-001-011/110
(Kavilumpara)
|
1604006001NRG23301120221408291
|
30/11/2022
|
SIVAPRIYA V
|
1604006001WL048332
|
SIVAPRIYA V
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201941001
|
|
SIVAPRIYA V
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-011/127
(Kavilumpara)
|
1604006001NRG23301120221408292
|
30/11/2022
|
THANKA
|
1604006001WL048332
|
THANKA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201941018
|
|
THANKA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-011/128
(Kavilumpara)
|
1604006001NRG23301120221408293
|
30/11/2022
|
CHANDRIKA
|
1604006001WL048332
|
CHANDRIKA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201941019
|
|
CHANDRIKA
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-011/152
(Kavilumpara)
|
1604006001NRG23301120221408295
|
30/11/2022
|
RAMANI
|
1604006001WL048332
|
RAMANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201941028
|
|
RAMANI V P
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-011/158
(Kavilumpara)
|
1604006001NRG23301120221408296
|
30/11/2022
|
DEVI
|
1604006001WL048332
|
DEVI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201941020
|
|
DEVI
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-011/164
(Kavilumpara)
|
1604006001NRG23301120221408297
|
30/11/2022
|
SREEJA
|
1604006001WL048332
|
SREEJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201941021
|
|
SREEJA
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-011/165
(Kavilumpara)
|
1604006001NRG23301120221408298
|
30/11/2022
|
OMANA
|
1604006001WL048332
|
OMANA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201941029
|
|
OMANA
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-011/168
(Kavilumpara)
|
1604006001NRG23301120221408299
|
30/11/2022
|
RADHA
|
1604006001WL048332
|
RADHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201941030
|
|
RADHA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-011/191
(Kavilumpara)
|
1604006001NRG23301120221408300
|
30/11/2022
|
RAJINA RAJENDRAN
|
1604006001WL048332
|
RAJINA RAJENDRAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201941022
|
|
RAJINA RAJENDRAN
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-011/227
(Kavilumpara)
|
1604006001NRG23301120221408301
|
30/11/2022
|
PAVITHA P P
|
1604006001WL048332
|
PAVITHA P P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201941031
|
|
PAVITHA P P
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-011/232
(Kavilumpara)
|
1604006001NRG23301120221408302
|
30/11/2022
|
NARAYANI
|
1604006001WL048332
|
NARAYANI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201941032
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-011/237
(Kavilumpara)
|
1604006001NRG23301120221408303
|
30/11/2022
|
NEETHUMOL P M
|
1604006001WL048332
|
NEETHUMOL P M
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201941000
|
|
NEETHUMOL P M
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-011/247
(Kavilumpara)
|
1604006001NRG23301120221408304
|
30/11/2022
|
USHA
|
1604006001WL048332
|
USHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201941033
|
|
USHA
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-011/251
(Kavilumpara)
|
1604006001NRG23301120221408305
|
30/11/2022
|
AJITHA
|
1604006001WL048332
|
AJITHA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201940998
|
|
AJITHA V V
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-001-011/260
(Kavilumpara)
|
1604006001NRG23301120221408306
|
30/11/2022
|
JANU
|
1604006001WL048332
|
JANU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201941034
|
|
JANU
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-011/274
(Kavilumpara)
|
1604006001NRG23301120221408307
|
30/11/2022
|
CHANDRIKA
|
1604006001WL048332
|
CHANDRIKA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201940999
|
|
CHANDRIKA
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-011/31
(Kavilumpara)
|
1604006001NRG23301120221408312
|
30/11/2022
|
KANARAN
|
1604006001WL048332
|
KANARAN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201941035
|
|
KANARAN
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-011/32
(Kavilumpara)
|
1604006001NRG23301120221408313
|
30/11/2022
|
RADHA E K
|
1604006001WL048332
|
RADHA E K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7201941003
|
|
RADHA E K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-001-011/33
(Kavilumpara)
|
1604006001NRG23301120221408315
|
30/11/2022
|
MALATHI
|
1604006001WL048332
|
MALATHI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201941002
|
|
MALATHI
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-011/34
(Kavilumpara)
|
1604006001NRG23301120221408316
|
30/11/2022
|
VATSA
|
1604006001WL048332
|
VATSA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7201941004
|
|
VATSA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-001-011/35
(Kavilumpara)
|
1604006001NRG23301120221408317
|
30/11/2022
|
DEVI
|
1604006001WL048332
|
DEVI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201941005
|
|
DEVI
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-001-011/37
(Kavilumpara)
|
1604006001NRG23301120221408319
|
30/11/2022
|
DEVI A
|
1604006001WL048332
|
DEVI A
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201941023
|
|
DEVI A
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-001-011/39
(Kavilumpara)
|
1604006001NRG23301120221408322
|
30/11/2022
|
SANTHA
|
1604006001WL048332
|
SANTHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7201941006
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-001-011/41
(Kavilumpara)
|
1604006001NRG23301120221408323
|
30/11/2022
|
RAJISHA P
|
1604006001WL048332
|
RAJISHA P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201941007
|
|
RAJISHA P
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-001-011/42
(Kavilumpara)
|
1604006001NRG23301120221408324
|
30/11/2022
|
GAURI
|
1604006001WL048332
|
GAURI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201941008
|
|
GAURI
|
CANARA BANK(508532)
|
|
26
|
Kunnummal
|
KL-04-006-001-011/44
(Kavilumpara)
|
1604006001NRG23301120221408325
|
30/11/2022
|
KARTHYANI
|
1604006001WL048332
|
KARTHYANI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201940996
|
|
KARTHYANI
|
CANARA BANK(508532)
|
|
27
|
Kunnummal
|
KL-04-006-001-011/45
(Kavilumpara)
|
1604006001NRG23301120221408326
|
30/11/2022
|
NARAYANI
|
1604006001WL048332
|
NARAYANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201941009
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
28
|
Kunnummal
|
KL-04-006-001-011/46
(Kavilumpara)
|
1604006001NRG23301120221408327
|
30/11/2022
|
DEVI
|
1604006001WL048332
|
DEVI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201941010
|
|
DEVI
|
CANARA BANK(508532)
|
|
29
|
Kunnummal
|
KL-04-006-001-011/50
(Kavilumpara)
|
1604006001NRG23301120221408329
|
30/11/2022
|
DEVI
|
1604006001WL048332
|
DEVI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7201941011
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Kunnummal
|
KL-04-006-001-011/55
(Kavilumpara)
|
1604006001NRG23301120221408331
|
30/11/2022
|
RADHA
|
1604006001WL048332
|
RADHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201941024
|
|
LEELA T
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-001-011/56
(Kavilumpara)
|
1604006001NRG23301120221408332
|
30/11/2022
|
SHYNI
|
1604006001WL048332
|
SHYNI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7201941012
|
|
SHYNI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Kunnummal
|
KL-04-006-001-011/57
(Kavilumpara)
|
1604006001NRG23301120221408333
|
30/11/2022
|
KAMALA
|
1604006001WL048332
|
KAMALA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7201941025
|
|
KAMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Kunnummal
|
KL-04-006-001-011/58
(Kavilumpara)
|
1604006001NRG23301120221408334
|
30/11/2022
|
RADHA
|
1604006001WL048332
|
RADHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201941013
|
|
RADHA K M
|
CANARA BANK(508532)
|
|
34
|
Kunnummal
|
KL-04-006-001-011/59
(Kavilumpara)
|
1604006001NRG23301120221408335
|
30/11/2022
|
DEVI
|
1604006001WL048332
|
DEVI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201941026
|
|
DEVI
|
CANARA BANK(508532)
|
|
35
|
Kunnummal
|
KL-04-006-001-011/62
(Kavilumpara)
|
1604006001NRG23301120221408336
|
30/11/2022
|
RADHA
|
1604006001WL048332
|
RADHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201940997
|
|
RADHA
|
CANARA BANK(508532)
|
|
36
|
Kunnummal
|
KL-04-006-001-011/69
(Kavilumpara)
|
1604006001NRG23301120221408337
|
30/11/2022
|
SAJINI
|
1604006001WL048332
|
SAJINI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201941014
|
|
SAJINI
|
CANARA BANK(508532)
|
|
37
|
Kunnummal
|
KL-04-006-001-011/73
(Kavilumpara)
|
1604006001NRG23301120221408338
|
30/11/2022
|
SAROJINI P P
|
1604006001WL048332
|
SAROJINI P P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201941027
|
|
SAROJINI P P
|
CANARA BANK(508532)
|
|
38
|
Kunnummal
|
KL-04-006-001-011/74
(Kavilumpara)
|
1604006001NRG23301120221408339
|
30/11/2022
|
CHANDRI
|
1604006001WL048332
|
CHANDRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201941015
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
39
|
Kunnummal
|
KL-04-006-001-011/75
(Kavilumpara)
|
1604006001NRG23301120221408340
|
30/11/2022
|
CHANDRI
|
1604006001WL048332
|
CHANDRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201941016
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
40
|
Kunnummal
|
KL-04-006-001-011/93
(Kavilumpara)
|
1604006001NRG23301120221408341
|
30/11/2022
|
MATHU
|
1604006001WL048332
|
MATHU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201941017
|
|
MATHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64377
|
64377
|
|
|
|
|
|
|
|
|
41
|
Kunnummal
|
KL-04-006-001-011/130
(Kavilumpara)
|
1604006001NRG23301120221408294
|
30/11/2022
|
SMT NARAYANI
|
1604006001WL048332
|
SMT NARAYANI
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
15/12/2022
|
|
7201940993
|
|
SMT NARAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Kunnummal
|
KL-04-006-001-011/38
(Kavilumpara)
|
1604006001NRG23301120221408321
|
30/11/2022
|
SMT NIRMALA
|
1604006001WL048332
|
SMT NIRMALA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7201940994
|
|
SMT NIRMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
43
|
Kunnummal
|
KL-04-006-001-011/36
(Kavilumpara)
|
1604006001NRG23301120221408318
|
30/11/2022
|
MR SASI
|
1604006001WL048332
|
MR SASI
|
00127
|
FDRL0001172
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201940995
|
|
SASI KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68109
|
68109
|
|
|
|
|
|
|
|