|
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-04-006-003-006/103
(Kunnummal)
|
1604006003NRG23281220221647392
|
28/12/2022
|
Shyamala
|
1604006003WL054931
|
Shyamala
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317858483
|
|
Shyamala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kunnummal
|
KL-04-006-003-006/104
(Kunnummal)
|
1604006003NRG23281220221647393
|
28/12/2022
|
Bindu.K.K
|
1604006003WL054931
|
Bindu.K.K
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317858468
|
|
Bindu.K.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-003-006/111
(Kunnummal)
|
1604006003NRG23281220221647394
|
28/12/2022
|
SUHARA.T.T.K
|
1604006003WL054931
|
SUHARA.T.T.K
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
01/02/2023
|
|
8317858471
|
|
SUHARA T K K
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-003-006/112
(Kunnummal)
|
1604006003NRG23281220221647395
|
28/12/2022
|
Rajila.C
|
1604006003WL054931
|
Rajila.C
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317858490
|
|
Rajila.C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-003-006/115
(Kunnummal)
|
1604006003NRG23281220221647396
|
28/12/2022
|
Nisha.P
|
1604006003WL054931
|
Nisha.P
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317858469
|
|
Nisha.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-003-006/119
(Kunnummal)
|
1604006003NRG23281220221647397
|
28/12/2022
|
LEELA.K.P
|
1604006003WL054931
|
LEELA.K.P
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
01/02/2023
|
|
8317858477
|
|
leela k p
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-003-006/120
(Kunnummal)
|
1604006003NRG23281220221647398
|
28/12/2022
|
Lijina
|
1604006003WL054931
|
Lijina
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
01/02/2023
|
|
8317858484
|
|
LIJINA
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-003-006/133
(Kunnummal)
|
1604006003NRG23281220221647399
|
28/12/2022
|
SHYMA
|
1604006003WL054931
|
SHYMA
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
01/02/2023
|
|
8317858506
|
|
SHYMA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-003-006/138
(Kunnummal)
|
1604006003NRG23281220221647400
|
28/12/2022
|
BIYYATHU
|
1604006003WL054931
|
BIYYATHU
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317858479
|
|
BIYYATHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-003-006/139
(Kunnummal)
|
1604006003NRG23281220221647401
|
28/12/2022
|
SREENA.K.K
|
1604006003WL054931
|
SREENA.K.K
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
01/02/2023
|
|
8317858508
|
|
SREENA K K
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-003-006/152
(Kunnummal)
|
1604006003NRG23281220221647402
|
28/12/2022
|
BINI.K.K
|
1604006003WL054931
|
BINI.K.K
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
01/02/2023
|
|
8317858509
|
|
BINI K K
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-003-006/16
(Kunnummal)
|
1604006003NRG23281220221647403
|
28/12/2022
|
RATHI
|
1604006003WL054931
|
RATHI
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
01/02/2023
|
|
8317858480
|
|
RATHI
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-003-006/18
(Kunnummal)
|
1604006003NRG23281220221647404
|
28/12/2022
|
RAJANI.K.P
|
1604006003WL054931
|
RAJANI.K.P
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
01/02/2023
|
|
8317858493
|
|
RAJANI K P
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-003-006/180
(Kunnummal)
|
1604006003NRG23281220221647405
|
28/12/2022
|
KELU NAIR
|
1604006003WL054931
|
KELU NAIR
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317858491
|
|
KELU NAIR
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-003-006/19
(Kunnummal)
|
1604006003NRG23281220221647406
|
28/12/2022
|
MAITHILI.K.T
|
1604006003WL054931
|
MAITHILI.K.T
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
01/02/2023
|
|
8317858495
|
|
MAITHILI K T
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-003-006/193
(Kunnummal)
|
1604006003NRG23281220221647407
|
28/12/2022
|
JANU K P
|
1604006003WL054931
|
JANU K P
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317858498
|
|
JANU K P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-003-006/193
(Kunnummal)
|
1604006003NRG23281220221647408
|
28/12/2022
|
SUNITHA K P
|
1604006003WL054931
|
SUNITHA K P
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
01/02/2023
|
|
8317858499
|
|
SUNITHA K P
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-003-006/210
(Kunnummal)
|
1604006003NRG23281220221647411
|
28/12/2022
|
KAMALA KP
|
1604006003WL054931
|
KAMALA KP
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
01/02/2023
|
|
8317858507
|
|
KAMALA K P
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-003-006/218
(Kunnummal)
|
1604006003NRG23281220221647412
|
28/12/2022
|
PUSHPA
|
1604006003WL054931
|
PUSHPA
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
01/02/2023
|
|
8317858492
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-003-006/220
(Kunnummal)
|
1604006003NRG23281220221647413
|
28/12/2022
|
HAREENDRAN P P
|
1604006003WL054931
|
HAREENDRAN P P
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
01/02/2023
|
|
8317858463
|
|
HAREENDRAN P P
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-003-006/24
(Kunnummal)
|
1604006003NRG23281220221647418
|
28/12/2022
|
JanuT.P.
|
1604006003WL054931
|
JanuT.P.
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
01/02/2023
|
|
8317858462
|
|
JANU T P
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-003-006/249
(Kunnummal)
|
1604006003NRG23281220221647419
|
28/12/2022
|
MANJUSHA M
|
1604006003WL054931
|
MANJUSHA M
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317858481
|
|
MANJUSHA M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-003-006/25
(Kunnummal)
|
1604006003NRG23281220221647420
|
28/12/2022
|
DEVI
|
1604006003WL054931
|
DEVI
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
01/02/2023
|
|
8317858502
|
|
DEVI
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-003-006/263
(Kunnummal)
|
1604006003NRG23281220221647421
|
28/12/2022
|
REENA
|
1604006003WL054931
|
REENA
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
01/02/2023
|
|
8317858514
|
|
REENA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Kunnummal
|
KL-04-006-003-006/28
(Kunnummal)
|
1604006003NRG23281220221647422
|
28/12/2022
|
PRASEETHA.A.M
|
1604006003WL054931
|
PRASEETHA.A.M
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
01/02/2023
|
|
8317858494
|
|
PRASEETHA A M
|
CANARA BANK(508532)
|
|
26
|
Kunnummal
|
KL-04-006-003-006/29
(Kunnummal)
|
1604006003NRG23281220221647423
|
28/12/2022
|
LEELA
|
1604006003WL054931
|
LEELA
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317858482
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Kunnummal
|
KL-04-006-003-006/3
(Kunnummal)
|
1604006003NRG23281220221647424
|
28/12/2022
|
KOMALAVALLI
|
1604006003WL054931
|
KOMALAVALLI
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317858488
|
|
KOMALAVALLI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-003-006/32
(Kunnummal)
|
1604006003NRG23281220221647425
|
28/12/2022
|
Mathu.P.P
|
1604006003WL054931
|
Mathu.P.P
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
01/02/2023
|
|
8317858464
|
|
MATHA P P
|
CANARA BANK(508532)
|
|
29
|
Kunnummal
|
KL-04-006-003-006/33
(Kunnummal)
|
1604006003NRG23281220221647426
|
28/12/2022
|
DEVI
|
1604006003WL054931
|
DEVI
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
01/02/2023
|
|
8317858497
|
|
DEVI
|
CANARA BANK(508532)
|
|
30
|
Kunnummal
|
KL-04-006-003-006/34
(Kunnummal)
|
1604006003NRG23281220221647427
|
28/12/2022
|
RADHA.P
|
1604006003WL054931
|
RADHA.P
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
01/02/2023
|
|
8317858485
|
|
RADHA P
|
CANARA BANK(508532)
|
|
31
|
Kunnummal
|
KL-04-006-003-006/36
(Kunnummal)
|
1604006003NRG23281220221647428
|
28/12/2022
|
LEELA.P
|
1604006003WL054931
|
LEELA.P
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317858487
|
|
LEELA.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Kunnummal
|
KL-04-006-003-006/39
(Kunnummal)
|
1604006003NRG23281220221647429
|
28/12/2022
|
CHANDRI.A
|
1604006003WL054931
|
CHANDRI.A
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
01/02/2023
|
|
8317858503
|
|
CHANDRI A
|
CANARA BANK(508532)
|
|
33
|
Kunnummal
|
KL-04-006-003-006/39
(Kunnummal)
|
1604006003NRG23281220221647430
|
28/12/2022
|
SUKUMARAN A
|
1604006003WL054931
|
SUKUMARAN A
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
01/02/2023
|
|
8317858466
|
|
SUKUMARAN A
|
CANARA BANK(508532)
|
|
34
|
Kunnummal
|
KL-04-006-003-006/44
(Kunnummal)
|
1604006003NRG23281220221647431
|
28/12/2022
|
SARADA.P.P
|
1604006003WL054931
|
SARADA.P.P
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
01/02/2023
|
|
8317858473
|
|
SARADA P P
|
CANARA BANK(508532)
|
|
35
|
Kunnummal
|
KL-04-006-003-006/46
(Kunnummal)
|
1604006003NRG23281220221647432
|
28/12/2022
|
MATHU
|
1604006003WL054931
|
MATHU
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
01/02/2023
|
|
8317858501
|
|
MATHU
|
CANARA BANK(508532)
|
|
36
|
Kunnummal
|
KL-04-006-003-006/51
(Kunnummal)
|
1604006003NRG23281220221647433
|
28/12/2022
|
CHANDRI.AP
|
1604006003WL054931
|
CHANDRI.AP
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
01/02/2023
|
|
8317858500
|
|
CHANDRI A P
|
CANARA BANK(508532)
|
|
37
|
Kunnummal
|
KL-04-006-003-006/52
(Kunnummal)
|
1604006003NRG23281220221647434
|
28/12/2022
|
Prathibha.M.T.
|
1604006003WL054931
|
Prathibha.M.T.
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
01/02/2023
|
|
8317858467
|
|
PRATHIBHA M T
|
CANARA BANK(508532)
|
|
38
|
Kunnummal
|
KL-04-006-003-006/53
(Kunnummal)
|
1604006003NRG23281220221647435
|
28/12/2022
|
Sumathi.A
|
1604006003WL054931
|
Sumathi.A
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
01/02/2023
|
|
8317858465
|
|
SUMATHI A
|
CANARA BANK(508532)
|
|
39
|
Kunnummal
|
KL-04-006-003-006/56
(Kunnummal)
|
1604006003NRG23281220221647436
|
28/12/2022
|
SUMA.N.P
|
1604006003WL054931
|
SUMA.N.P
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
01/02/2023
|
|
8317858504
|
|
SUMA N P
|
CANARA BANK(508532)
|
|
40
|
Kunnummal
|
KL-04-006-003-006/58
(Kunnummal)
|
1604006003NRG23281220221647437
|
28/12/2022
|
GEETHA
|
1604006003WL054931
|
GEETHA
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
01/02/2023
|
|
8317858486
|
|
GEETHA
|
CANARA BANK(508532)
|
|
41
|
Kunnummal
|
KL-04-006-003-006/62
(Kunnummal)
|
1604006003NRG23281220221647438
|
28/12/2022
|
GEETHA
|
1604006003WL054931
|
GEETHA
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317858474
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Kunnummal
|
KL-04-006-003-006/64
(Kunnummal)
|
1604006003NRG23281220221647439
|
28/12/2022
|
USHA.A.M
|
1604006003WL054931
|
USHA.A.M
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
01/02/2023
|
|
8317858496
|
|
USHA P M
|
CANARA BANK(508532)
|
|
43
|
Kunnummal
|
KL-04-006-003-006/74
(Kunnummal)
|
1604006003NRG23281220221647440
|
28/12/2022
|
INDIRA.N.P
|
1604006003WL054931
|
INDIRA.N.P
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
01/02/2023
|
|
8317858476
|
|
INDIRA N P
|
CANARA BANK(508532)
|
|
44
|
Kunnummal
|
KL-04-006-003-006/75
(Kunnummal)
|
1604006003NRG23281220221647441
|
28/12/2022
|
JANU.K.K
|
1604006003WL054931
|
JANU.K.K
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
01/02/2023
|
|
8317858478
|
|
JANU K K
|
CANARA BANK(508532)
|
|
45
|
Kunnummal
|
KL-04-006-003-006/79
(Kunnummal)
|
1604006003NRG23281220221647442
|
28/12/2022
|
MANI.T.P
|
1604006003WL054931
|
MANI.T.P
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
01/02/2023
|
|
8317858489
|
|
MANI T P
|
CANARA BANK(508532)
|
|
46
|
Kunnummal
|
KL-04-006-003-006/8
(Kunnummal)
|
1604006003NRG23281220221647443
|
28/12/2022
|
JANU.A
|
1604006003WL054931
|
JANU.A
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
01/02/2023
|
|
8317858461
|
|
JANU A
|
CANARA BANK(508532)
|
|
47
|
Kunnummal
|
KL-04-006-003-006/81
(Kunnummal)
|
1604006003NRG23281220221647444
|
28/12/2022
|
NARAYANI.V.P
|
1604006003WL054931
|
NARAYANI.V.P
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317858475
|
|
NARAYANI.V.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
48
|
Kunnummal
|
KL-04-006-003-006/82
(Kunnummal)
|
1604006003NRG23281220221647445
|
28/12/2022
|
Ramani
|
1604006003WL054931
|
Ramani
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
01/02/2023
|
|
8317858505
|
|
RAMANI
|
CANARA BANK(508532)
|
|
49
|
Kunnummal
|
KL-04-006-003-006/89
(Kunnummal)
|
1604006003NRG23281220221647446
|
28/12/2022
|
SAROJINI.K.K
|
1604006003WL054931
|
SAROJINI.K.K
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317858470
|
|
SAROJINI.K.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
50
|
Kunnummal
|
KL-04-006-003-006/9
(Kunnummal)
|
1604006003NRG23281220221647447
|
28/12/2022
|
Indira.N
|
1604006003WL054931
|
Indira.N
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317858472
|
|
INDIRA A N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15550
|
15550
|
|
|
|
|
|
|
|
|
51
|
Kunnummal
|
KL-04-006-003-006/202
(Kunnummal)
|
1604006003NRG23281220221647409
|
28/12/2022
|
NISHA
|
1604006003WL054931
|
NISHA
|
00114
|
KDCB0000045
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317858513
|
|
NISHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
52
|
Kunnummal
|
KL-04-006-003-006/206
(Kunnummal)
|
1604006003NRG23281220221647410
|
28/12/2022
|
DEVI
|
1604006003WL054931
|
DEVI
|
00114
|
KDCB0000045
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317858510
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
53
|
Kunnummal
|
KL-04-006-003-006/232
(Kunnummal)
|
1604006003NRG23281220221647415
|
28/12/2022
|
SUSEELA T
|
1604006003WL054931
|
SUSEELA T
|
00114
|
KDCB0000045
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317858511
|
|
SUSEELA T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
54
|
Kunnummal
|
KL-04-006-003-006/235
(Kunnummal)
|
1604006003NRG23281220221647416
|
28/12/2022
|
NAINAKUMARI N K
|
1604006003WL054931
|
NAINAKUMARI N K
|
00114
|
KDCB0000045
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317858512
|
|
NAINAKUMARI N K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16794
|
16794
|
|
|
|
|
|
|
|