|
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-04-006-001-012/110
(Kavilumpara)
|
1604006001NRG23231120221354270
|
23/11/2022
|
SREEJA
|
1604006001WL046904
|
SREEJA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Rejected
|
16/12/2022
|
|
7199863254
|
Dormant Account
|
|
|
|
2
|
Kunnummal
|
KL-04-006-001-012/116
(Kavilumpara)
|
1604006001NRG23231120221354271
|
23/11/2022
|
AYISHA
|
1604006001WL046904
|
AYISHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7199863272
|
|
AYISHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-001-012/118
(Kavilumpara)
|
1604006001NRG23231120221354272
|
23/11/2022
|
KOUSU
|
1604006001WL046904
|
KOUSU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199863262
|
|
KOUSU
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-012/155
(Kavilumpara)
|
1604006001NRG23231120221354273
|
23/11/2022
|
BINDU
|
1604006001WL046904
|
BINDU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7199863260
|
|
BINDU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-001-012/160
(Kavilumpara)
|
1604006001NRG23231120221354274
|
23/11/2022
|
GEETHA K K
|
1604006001WL046904
|
GEETHA K K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7199863275
|
|
GEETHA K K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-001-012/179
(Kavilumpara)
|
1604006001NRG23231120221354275
|
23/11/2022
|
BINDU
|
1604006001WL046904
|
BINDU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199863261
|
|
BINDU
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-012/2
(Kavilumpara)
|
1604006001NRG23231120221354276
|
23/11/2022
|
PREMA
|
1604006001WL046904
|
PREMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199863268
|
|
PREMA
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-012/204
(Kavilumpara)
|
1604006001NRG23231120221354277
|
23/11/2022
|
REENA
|
1604006001WL046904
|
REENA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7199863249
|
|
REENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-001-012/23
(Kavilumpara)
|
1604006001NRG23231120221354278
|
23/11/2022
|
MOLIY
|
1604006001WL046904
|
MOLIY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199863259
|
|
MOLIY
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-012/230
(Kavilumpara)
|
1604006001NRG23231120221354279
|
23/11/2022
|
RAJAMALLI
|
1604006001WL046904
|
RAJAMALLI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Rejected
|
16/12/2022
|
|
7199863251
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
Kunnummal
|
KL-04-006-001-012/239
(Kavilumpara)
|
1604006001NRG23231120221354280
|
23/11/2022
|
KAUSU
|
1604006001WL046904
|
KAUSU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199863273
|
|
KAUSU
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-012/254
(Kavilumpara)
|
1604006001NRG23231120221354281
|
23/11/2022
|
NARAYANI
|
1604006001WL046904
|
NARAYANI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7199863278
|
|
NARAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-001-012/29
(Kavilumpara)
|
1604006001NRG23231120221354283
|
23/11/2022
|
LEELA
|
1604006001WL046904
|
LEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199863266
|
|
LEELA
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-012/35
(Kavilumpara)
|
1604006001NRG23231120221354292
|
23/11/2022
|
LEELA
|
1604006001WL046904
|
LEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7199863264
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-001-012/37
(Kavilumpara)
|
1604006001NRG23231120221354293
|
23/11/2022
|
MANI
|
1604006001WL046904
|
MANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199863258
|
|
MANI
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-012/38
(Kavilumpara)
|
1604006001NRG23231120221354294
|
23/11/2022
|
KAMALA A C
|
1604006001WL046904
|
KAMALA A C
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7199863250
|
|
KAMALA A C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-001-012/46
(Kavilumpara)
|
1604006001NRG23231120221354295
|
23/11/2022
|
MANDI
|
1604006001WL046904
|
MANDI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199863253
|
|
MANDI
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-012/5
(Kavilumpara)
|
1604006001NRG23231120221354296
|
23/11/2022
|
NISHA
|
1604006001WL046904
|
NISHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7199863263
|
|
NISHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-001-012/55
(Kavilumpara)
|
1604006001NRG23231120221354298
|
23/11/2022
|
RAJANI V P
|
1604006001WL046904
|
RAJANI V P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199863248
|
|
RAJANI V P
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-012/56
(Kavilumpara)
|
1604006001NRG23231120221354299
|
23/11/2022
|
VALSALA
|
1604006001WL046904
|
VALSALA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199863270
|
|
VALSALA
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-012/58
(Kavilumpara)
|
1604006001NRG23231120221354300
|
23/11/2022
|
SHYMA
|
1604006001WL046904
|
SHYMA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199863267
|
|
SHYMA
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-001-012/6
(Kavilumpara)
|
1604006001NRG23231120221354301
|
23/11/2022
|
PRASEETHA
|
1604006001WL046904
|
PRASEETHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7199863271
|
|
PRASEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-001-012/61
(Kavilumpara)
|
1604006001NRG23231120221354302
|
23/11/2022
|
BEENA CHANDRAN
|
1604006001WL046904
|
BEENA CHANDRAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7199863247
|
|
BEENA CHANDRAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-001-012/64
(Kavilumpara)
|
1604006001NRG23231120221354303
|
23/11/2022
|
SOBHA
|
1604006001WL046904
|
SOBHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199863255
|
|
SOBHA
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-001-012/7
(Kavilumpara)
|
1604006001NRG23231120221354304
|
23/11/2022
|
JANU
|
1604006001WL046904
|
JANU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7199863269
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kunnummal
|
KL-04-006-001-012/8
(Kavilumpara)
|
1604006001NRG23231120221354305
|
23/11/2022
|
RADHA V P
|
1604006001WL046904
|
RADHA V P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199863256
|
|
RADHA V P
|
CANARA BANK(508532)
|
|
27
|
Kunnummal
|
KL-04-006-001-012/83
(Kavilumpara)
|
1604006001NRG23231120221354306
|
23/11/2022
|
CHANDRI
|
1604006001WL046904
|
CHANDRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199863276
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
28
|
Kunnummal
|
KL-04-006-001-012/87
(Kavilumpara)
|
1604006001NRG23231120221354307
|
23/11/2022
|
NARAYANI
|
1604006001WL046904
|
NARAYANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199863265
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
29
|
Kunnummal
|
KL-04-006-001-012/89
(Kavilumpara)
|
1604006001NRG23231120221354308
|
23/11/2022
|
BIJINA P P
|
1604006001WL046904
|
BIJINA P P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199863277
|
|
BIJINA P P
|
CANARA BANK(508532)
|
|
30
|
Kunnummal
|
KL-04-006-001-012/90
(Kavilumpara)
|
1604006001NRG23231120221354309
|
23/11/2022
|
SINDHU
|
1604006001WL046904
|
SINDHU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7199863257
|
|
SINDHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Kunnummal
|
KL-04-006-001-015/101
(Kavilumpara)
|
1604006001NRG23231120221354310
|
23/11/2022
|
RATHEEDEVI
|
1604006001WL046904
|
RATHEEDEVI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199863252
|
|
RATHI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54425
|
54425
|
|
|
|
|
|
|
|
|
32
|
Kunnummal
|
KL-04-006-001-011/144
(Kavilumpara)
|
1604006001NRG23231120221354269
|
23/11/2022
|
CHANDRI
|
1604006001WL046904
|
CHANDRI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7199863274
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56291
|
56291
|
|
|
|
|
|
|
|