|
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-04-006-003-005/10
(Kunnummal)
|
1604006003NRG23170120231802237
|
17/01/2023
|
JANU.M
|
1604006003WL059442
|
JANU.M
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462832128
|
|
JANU.M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kunnummal
|
KL-04-006-003-005/144
(Kunnummal)
|
1604006003NRG23170120231802240
|
17/01/2023
|
DEVI.P.P
|
1604006003WL059442
|
DEVI.P.P
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462832118
|
|
DEVI.P.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-003-005/146
(Kunnummal)
|
1604006003NRG23170120231802241
|
17/01/2023
|
ANDRU V
|
1604006003WL059442
|
ANDRU V
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462832114
|
|
ANDRU V
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-003-005/148
(Kunnummal)
|
1604006003NRG23170120231802242
|
17/01/2023
|
SANTHA.K.P
|
1604006003WL059442
|
SANTHA.K.P
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462832127
|
|
SANTHA.K.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-003-005/15
(Kunnummal)
|
1604006003NRG23170120231802243
|
17/01/2023
|
CHANDRI.K.T
|
1604006003WL059442
|
CHANDRI.K.T
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462832124
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-003-005/157
(Kunnummal)
|
1604006003NRG23170120231802244
|
17/01/2023
|
SOBHA.U.K
|
1604006003WL059442
|
SOBHA.U.K
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462832133
|
|
SOBHA.U.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-003-005/160
(Kunnummal)
|
1604006003NRG23170120231802245
|
17/01/2023
|
NISHA.C.P
|
1604006003WL059442
|
NISHA.C.P
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462832119
|
|
NISHA C P
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-003-005/178
(Kunnummal)
|
1604006003NRG23170120231802246
|
17/01/2023
|
THANKAMONI.V
|
1604006003WL059442
|
THANKAMONI.V
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462832117
|
|
THANKAMONI V 31
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-003-005/20
(Kunnummal)
|
1604006003NRG23170120231802247
|
17/01/2023
|
VALSALA.P.P
|
1604006003WL059442
|
VALSALA.P.P
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462832145
|
|
VALSALA P P
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-003-005/224
(Kunnummal)
|
1604006003NRG23170120231802249
|
17/01/2023
|
SHYJI T
|
1604006003WL059442
|
SHYJI T
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462832126
|
|
SHYJI K T
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-003-005/23
(Kunnummal)
|
1604006003NRG23170120231802250
|
17/01/2023
|
SANTHA.T.T
|
1604006003WL059442
|
SANTHA.T.T
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462832134
|
|
SANTHA T T
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-003-005/251
(Kunnummal)
|
1604006003NRG23170120231802253
|
17/01/2023
|
RATHI
|
1604006003WL059442
|
RATHI
|
00078
|
CNRB0000750
|
311
|
311
|
Rejected
|
04/02/2023
|
|
8462832147
|
Dormant Account
|
|
|
|
13
|
Kunnummal
|
KL-04-006-003-005/260
(Kunnummal)
|
1604006003NRG23170120231802254
|
17/01/2023
|
VALSALA V P
|
1604006003WL059442
|
VALSALA V P
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462832146
|
|
VALSALA V P
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-003-005/29
(Kunnummal)
|
1604006003NRG23170120231802256
|
17/01/2023
|
JANU
|
1604006003WL059442
|
JANU
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462832122
|
|
JANU
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-003-005/34
(Kunnummal)
|
1604006003NRG23170120231802257
|
17/01/2023
|
RADHA.T.T
|
1604006003WL059442
|
RADHA.T.T
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462832125
|
|
RADHA T T
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-003-005/35
(Kunnummal)
|
1604006003NRG23170120231802258
|
17/01/2023
|
Devaki.T
|
1604006003WL059442
|
Devaki.T
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462832115
|
|
DEVAKI T
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-003-005/52
(Kunnummal)
|
1604006003NRG23170120231802259
|
17/01/2023
|
SUMA.T
|
1604006003WL059442
|
SUMA.T
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462832121
|
|
SUMA T
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-003-005/66
(Kunnummal)
|
1604006003NRG23170120231802261
|
17/01/2023
|
USHA T T
|
1604006003WL059442
|
USHA T T
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462832132
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-003-005/75
(Kunnummal)
|
1604006003NRG23170120231802263
|
17/01/2023
|
NANU.T
|
1604006003WL059442
|
NANU.T
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462832120
|
|
NANU
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-003-005/79
(Kunnummal)
|
1604006003NRG23170120231802264
|
17/01/2023
|
VIJAYAKUMARI.T.M
|
1604006003WL059442
|
VIJAYAKUMARI.T.M
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462832129
|
|
VIJAYA KUMARI T M
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-003-005/83
(Kunnummal)
|
1604006003NRG23170120231802266
|
17/01/2023
|
AMMALU.C
|
1604006003WL059442
|
AMMALU.C
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462832116
|
|
AMMALU C
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-003-005/85
(Kunnummal)
|
1604006003NRG23170120231802267
|
17/01/2023
|
SAGEENA
|
1604006003WL059442
|
SAGEENA
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462832131
|
|
SAGEENA K T
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-003-005/87
(Kunnummal)
|
1604006003NRG23170120231802268
|
17/01/2023
|
DEVI.A.P
|
1604006003WL059442
|
DEVI.A.P
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462832123
|
|
DEVI.A.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-003-005/88
(Kunnummal)
|
1604006003NRG23170120231802269
|
17/01/2023
|
Geetha.P
|
1604006003WL059442
|
Geetha.P
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462832130
|
|
GHEETHA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
25
|
Kunnummal
|
KL-04-006-003-005/65
(Kunnummal)
|
1604006003NRG23170120231802260
|
17/01/2023
|
BINDU K
|
1604006003WL059442
|
BINDU K
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462832137
|
|
BINDU K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
26
|
Kunnummal
|
KL-04-006-003-005/211
(Kunnummal)
|
1604006003NRG23170120231802248
|
17/01/2023
|
SHYNI AJAYAN
|
1604006003WL059442
|
SHYNI AJAYAN
|
00114
|
KDCB0000045
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462832139
|
|
SHYNI AJAYAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Kunnummal
|
KL-04-006-003-005/250
(Kunnummal)
|
1604006003NRG23170120231802252
|
17/01/2023
|
BINDHU
|
1604006003WL059442
|
BINDHU
|
00114
|
KDCB0000045
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462832135
|
|
BINDU P P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-003-005/28
(Kunnummal)
|
1604006003NRG23170120231802255
|
17/01/2023
|
PRASEEDA
|
1604006003WL059442
|
PRASEEDA
|
00114
|
KDCB0000045
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462832138
|
|
PRASEEDA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Kunnummal
|
KL-04-006-003-005/8
(Kunnummal)
|
1604006003NRG23170120231802265
|
17/01/2023
|
BINDU.N.K
|
1604006003WL059442
|
BINDU.N.K
|
00114
|
KDCB0000045
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462832136
|
|
BINDU N K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
30
|
Kunnummal
|
KL-04-006-003-005/1
(Kunnummal)
|
1604006003NRG23170120231802236
|
17/01/2023
|
JANAKI
|
1604006003WL059442
|
JANAKI
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462832140
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-003-005/12
(Kunnummal)
|
1604006003NRG23170120231802238
|
17/01/2023
|
LEELA
|
1604006003WL059442
|
LEELA
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462832141
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-003-005/129
(Kunnummal)
|
1604006003NRG23170120231802239
|
17/01/2023
|
Vijisha.A.T
|
1604006003WL059442
|
Vijisha.A.T
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462832144
|
|
Vijisha.A.T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Kunnummal
|
KL-04-006-003-005/25
(Kunnummal)
|
1604006003NRG23170120231802251
|
17/01/2023
|
SAROJINI
|
1604006003WL059442
|
SAROJINI
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462832143
|
|
SAROJINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Kunnummal
|
KL-04-006-003-005/71
(Kunnummal)
|
1604006003NRG23170120231802262
|
17/01/2023
|
DEVI.M.T
|
1604006003WL059442
|
DEVI.M.T
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462832142
|
|
DEVI MT
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10574
|
10574
|
|
|
|
|
|
|
|