|
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)
|
1604006001NRG23021220221426751
|
02/12/2022
|
SUMATHY
|
1604006001WL048897
|
SUMATHY
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202634603
|
|
SUMATHY
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-012/109
(Kavilumpara)
|
1604006001NRG23021220221426752
|
02/12/2022
|
VALSALA
|
1604006001WL048897
|
VALSALA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202634597
|
|
VALSALA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-013/101
(Kavilumpara)
|
1604006001NRG23021220221426753
|
02/12/2022
|
GEETHA
|
1604006001WL048897
|
GEETHA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202634577
|
|
GEETHA
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-013/102
(Kavilumpara)
|
1604006001NRG23021220221426754
|
02/12/2022
|
ROHINI
|
1604006001WL048897
|
ROHINI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202634578
|
|
ROHINI
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-013/105
(Kavilumpara)
|
1604006001NRG23021220221426755
|
02/12/2022
|
SHYNI
|
1604006001WL048897
|
SHYNI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202634592
|
|
SHYNI
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-013/117
(Kavilumpara)
|
1604006001NRG23021220221426757
|
02/12/2022
|
NANU
|
1604006001WL048897
|
NANU
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202634598
|
|
NANU
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-013/13
(Kavilumpara)
|
1604006001NRG23021220221426759
|
02/12/2022
|
SHYNI KK
|
1604006001WL048897
|
SHYNI KK
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202634579
|
|
SHYNI KK
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-013/134
(Kavilumpara)
|
1604006001NRG23021220221426760
|
02/12/2022
|
LEENA
|
1604006001WL048897
|
LEENA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
15/12/2022
|
|
7202634580
|
|
LEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-001-013/137
(Kavilumpara)
|
1604006001NRG23021220221426761
|
02/12/2022
|
SHYLAJA
|
1604006001WL048897
|
SHYLAJA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202634599
|
|
SHYLAJA
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-013/14
(Kavilumpara)
|
1604006001NRG23021220221426762
|
02/12/2022
|
CHIRUTHA
|
1604006001WL048897
|
CHIRUTHA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202634581
|
|
CHIRUTHA
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-013/140
(Kavilumpara)
|
1604006001NRG23021220221426763
|
02/12/2022
|
GOPALAN K
|
1604006001WL048897
|
GOPALAN K
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202634573
|
|
GOPALAN K
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-013/169
(Kavilumpara)
|
1604006001NRG23021220221426765
|
02/12/2022
|
SHEEJA K P
|
1604006001WL048897
|
SHEEJA K P
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202634604
|
|
SHEEJA K P
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-013/170
(Kavilumpara)
|
1604006001NRG23021220221426766
|
02/12/2022
|
KALLYANI AMMA
|
1604006001WL048897
|
KALLYANI AMMA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7202634600
|
|
KALLYANI AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-001-013/183
(Kavilumpara)
|
1604006001NRG23021220221426768
|
02/12/2022
|
SANTHA
|
1604006001WL048897
|
SANTHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202634582
|
|
SANTHA
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-013/211
(Kavilumpara)
|
1604006001NRG23021220221426769
|
02/12/2022
|
NARAYANAKURUP
|
1604006001WL048897
|
NARAYANAKURUP
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202634583
|
|
NARAYANAKURUP
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-013/212
(Kavilumpara)
|
1604006001NRG23021220221426770
|
02/12/2022
|
RADHA
|
1604006001WL048897
|
RADHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202634601
|
|
RADHA
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-013/236
(Kavilumpara)
|
1604006001NRG23021220221426773
|
02/12/2022
|
NISHA E P
|
1604006001WL048897
|
NISHA E P
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202634584
|
|
NISHA E P
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-013/256
(Kavilumpara)
|
1604006001NRG23021220221426777
|
02/12/2022
|
PUSHPA K K
|
1604006001WL048897
|
PUSHPA K K
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7202634593
|
|
PUSHPA K K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-001-013/259
(Kavilumpara)
|
1604006001NRG23021220221426778
|
02/12/2022
|
SHYMA M V
|
1604006001WL048897
|
SHYMA M V
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202634576
|
|
SHYMA M V
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-013/262
(Kavilumpara)
|
1604006001NRG23021220221426779
|
02/12/2022
|
GIRIJA
|
1604006001WL048897
|
GIRIJA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202634605
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-013/265
(Kavilumpara)
|
1604006001NRG23021220221426780
|
02/12/2022
|
SOBHA
|
1604006001WL048897
|
SOBHA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202634571
|
|
SOBHA
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-001-013/32
(Kavilumpara)
|
1604006001NRG23021220221426787
|
02/12/2022
|
SATHI
|
1604006001WL048897
|
SATHI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202634585
|
|
SATHI
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-001-013/34
(Kavilumpara)
|
1604006001NRG23021220221426794
|
02/12/2022
|
SARADA
|
1604006001WL048897
|
SARADA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202634596
|
|
SARADA
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-001-013/35
(Kavilumpara)
|
1604006001NRG23021220221426796
|
02/12/2022
|
JANAKI
|
1604006001WL048897
|
JANAKI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202634586
|
|
JANAKI
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-001-013/36
(Kavilumpara)
|
1604006001NRG23021220221426798
|
02/12/2022
|
JANU K K
|
1604006001WL048897
|
JANU K K
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202634587
|
|
MRS JANU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kunnummal
|
KL-04-006-001-013/38
(Kavilumpara)
|
1604006001NRG23021220221426801
|
02/12/2022
|
LAKSHMI
|
1604006001WL048897
|
LAKSHMI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202634588
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
27
|
Kunnummal
|
KL-04-006-001-013/40
(Kavilumpara)
|
1604006001NRG23021220221426802
|
02/12/2022
|
ANANDAN P P
|
1604006001WL048897
|
ANANDAN P P
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202634602
|
|
ANANDAN P P
|
CANARA BANK(508532)
|
|
28
|
Kunnummal
|
KL-04-006-001-013/44
(Kavilumpara)
|
1604006001NRG23021220221426803
|
02/12/2022
|
GEETHA
|
1604006001WL048897
|
GEETHA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202634589
|
|
GEETHA
|
CANARA BANK(508532)
|
|
29
|
Kunnummal
|
KL-04-006-001-013/47
(Kavilumpara)
|
1604006001NRG23021220221426804
|
02/12/2022
|
BINDU V K
|
1604006001WL048897
|
BINDU V K
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
15/12/2022
|
|
7202634574
|
|
BINDU V K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Kunnummal
|
KL-04-006-001-013/50
(Kavilumpara)
|
1604006001NRG23021220221426805
|
02/12/2022
|
KUNHIKRISHNAN C
|
1604006001WL048897
|
KUNHIKRISHNAN C
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
15/12/2022
|
|
7202634575
|
|
KUNHIKRISHNAN C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Kunnummal
|
KL-04-006-001-013/62
(Kavilumpara)
|
1604006001NRG23021220221426807
|
02/12/2022
|
SHEEBA
|
1604006001WL048897
|
SHEEBA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7202634595
|
|
SHEEBA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Kunnummal
|
KL-04-006-001-013/66
(Kavilumpara)
|
1604006001NRG23021220221426808
|
02/12/2022
|
THULASI
|
1604006001WL048897
|
THULASI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7202634594
|
|
THULASI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Kunnummal
|
KL-04-006-001-013/75
(Kavilumpara)
|
1604006001NRG23021220221426810
|
02/12/2022
|
CHANDRIKA
|
1604006001WL048897
|
CHANDRIKA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7202634590
|
|
CHANDRIKA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Kunnummal
|
KL-04-006-001-013/76
(Kavilumpara)
|
1604006001NRG23021220221426811
|
02/12/2022
|
INDIRA
|
1604006001WL048897
|
INDIRA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
15/12/2022
|
|
7202634591
|
|
INDIRA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37320
|
37320
|
|
|
|
|
|
|
|
|
35
|
Kunnummal
|
KL-04-006-001-013/111
(Kavilumpara)
|
1604006001NRG23021220221426756
|
02/12/2022
|
PADMANABHAN
|
1604006001WL048897
|
PADMANABHAN
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
15/12/2022
|
|
7202634569
|
|
PADMANABHAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Kunnummal
|
KL-04-006-001-013/158
(Kavilumpara)
|
1604006001NRG23021220221426764
|
02/12/2022
|
SUDHAKUMARI
|
1604006001WL048897
|
SUDHAKUMARI
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202634568
|
|
SUDHA KUMARI P M
|
CANARA BANK(508532)
|
|
37
|
Kunnummal
|
KL-04-006-001-013/255
(Kavilumpara)
|
1604006001NRG23021220221426776
|
02/12/2022
|
PRASEETHA K G
|
1604006001WL048897
|
PRASEETHA K G
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202634570
|
|
PRASEETHA K G
|
CANARA BANK(508532)
|
|
38
|
Kunnummal
|
KL-04-006-001-013/70
(Kavilumpara)
|
1604006001NRG23021220221426809
|
02/12/2022
|
BINDU
|
1604006001WL048897
|
BINDU
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7202634567
|
|
BINDU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
39
|
Kunnummal
|
KL-04-006-001-013/249
(Kavilumpara)
|
1604006001NRG23021220221426775
|
02/12/2022
|
MRS MATHU
|
1604006001WL048897
|
MRS MATHU
|
00127
|
FDRL0001172
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202634572
|
|
MATHU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42607
|
42607
|
|
|
|
|
|
|
|