|
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-04-006-001-007/233
(Kavilumpara)
|
1604006001NRG23200120231830410
|
20/01/2023
|
MRS RAJINA
|
1604006001WL060309
|
MRS RAJINA
|
00045
|
BARB0VJKUTT
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464805714
|
|
RAJINA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-001-006/102
(Kavilumpara)
|
1604006001NRG23200120231830372
|
20/01/2023
|
REEBA
|
1604006001WL060309
|
REEBA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464805687
|
|
REEBA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-006/105
(Kavilumpara)
|
1604006001NRG23200120231830373
|
20/01/2023
|
MARY
|
1604006001WL060309
|
MARY
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464805695
|
|
MARY
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-006/108
(Kavilumpara)
|
1604006001NRG23200120231830374
|
20/01/2023
|
SUMA
|
1604006001WL060309
|
SUMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464805706
|
|
SUMA
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-006/118
(Kavilumpara)
|
1604006001NRG23200120231830375
|
20/01/2023
|
MARY
|
1604006001WL060309
|
MARY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464805707
|
|
MARY
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-006/130
(Kavilumpara)
|
1604006001NRG23200120231830376
|
20/01/2023
|
REETHA P P
|
1604006001WL060309
|
REETHA P P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464805676
|
|
REETHA VAZHAPOIL
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-001-006/134
(Kavilumpara)
|
1604006001NRG23200120231830377
|
20/01/2023
|
CHANDRI P
|
1604006001WL060309
|
CHANDRI P
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464805683
|
|
CHANDRI P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-001-006/149
(Kavilumpara)
|
1604006001NRG23200120231830378
|
20/01/2023
|
SHEEBA
|
1604006001WL060309
|
SHEEBA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464805702
|
|
SHEEBA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-006/150
(Kavilumpara)
|
1604006001NRG23200120231830379
|
20/01/2023
|
JANU MANIKOTH
|
1604006001WL060309
|
JANU MANIKOTH
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464805685
|
|
JANU MANIKOTH
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-006/17
(Kavilumpara)
|
1604006001NRG23200120231830380
|
20/01/2023
|
SILVI
|
1604006001WL060309
|
SILVI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464805701
|
|
SILVI
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-006/18
(Kavilumpara)
|
1604006001NRG23200120231830381
|
20/01/2023
|
GEETHA BABU
|
1604006001WL060309
|
GEETHA BABU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464805682
|
|
GEETHA BABU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-001-006/188
(Kavilumpara)
|
1604006001NRG23200120231830382
|
20/01/2023
|
RAMANI
|
1604006001WL060309
|
RAMANI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464805708
|
|
RAMANI
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-006/203
(Kavilumpara)
|
1604006001NRG23200120231830383
|
20/01/2023
|
SHEELA
|
1604006001WL060309
|
SHEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464805689
|
|
SHEELA
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-006/209
(Kavilumpara)
|
1604006001NRG23200120231830384
|
20/01/2023
|
KARTHYAYANI
|
1604006001WL060309
|
KARTHYAYANI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464805712
|
|
KARTHYAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-001-006/220
(Kavilumpara)
|
1604006001NRG23200120231830387
|
20/01/2023
|
SAROJINI
|
1604006001WL060309
|
SAROJINI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464805709
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-006/229
(Kavilumpara)
|
1604006001NRG23200120231830388
|
20/01/2023
|
LILLYKUTTY V M
|
1604006001WL060309
|
LILLYKUTTY V M
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464805679
|
|
LILLYKUTTY V M
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-006/230
(Kavilumpara)
|
1604006001NRG23200120231830389
|
20/01/2023
|
JANU
|
1604006001WL060309
|
JANU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464805713
|
|
JANU PALORAKUNNUMMALWO KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-001-006/231
(Kavilumpara)
|
1604006001NRG23200120231830390
|
20/01/2023
|
VIJAYAN
|
1604006001WL060309
|
VIJAYAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464805688
|
|
VIJAYAN
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-006/249
(Kavilumpara)
|
1604006001NRG23200120231830391
|
20/01/2023
|
BETTY
|
1604006001WL060309
|
BETTY
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464805686
|
|
BETTY
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-006/252
(Kavilumpara)
|
1604006001NRG23200120231830392
|
20/01/2023
|
REJINA
|
1604006001WL060309
|
REJINA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464805690
|
|
REJINA
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-006/38
(Kavilumpara)
|
1604006001NRG23200120231830394
|
20/01/2023
|
LEELA
|
1604006001WL060309
|
LEELA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464805692
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-001-006/39
(Kavilumpara)
|
1604006001NRG23200120231830395
|
20/01/2023
|
GRESY
|
1604006001WL060309
|
GRESY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464805696
|
|
GRESY
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-001-006/41
(Kavilumpara)
|
1604006001NRG23200120231830396
|
20/01/2023
|
VALSAMMA
|
1604006001WL060309
|
VALSAMMA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464805697
|
|
VALSAMMA
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-001-006/47
(Kavilumpara)
|
1604006001NRG23200120231830397
|
20/01/2023
|
KANAKAMMA
|
1604006001WL060309
|
KANAKAMMA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464805704
|
|
KANAKAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-001-006/56
(Kavilumpara)
|
1604006001NRG23200120231830398
|
20/01/2023
|
ROSAMMA
|
1604006001WL060309
|
ROSAMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464805694
|
|
ROSAMMA
|
CANARA BANK(508532)
|
|
26
|
Kunnummal
|
KL-04-006-001-006/57
(Kavilumpara)
|
1604006001NRG23200120231830399
|
20/01/2023
|
LISSY
|
1604006001WL060309
|
LISSY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464805693
|
|
LISSY
|
CANARA BANK(508532)
|
|
27
|
Kunnummal
|
KL-04-006-001-006/58
(Kavilumpara)
|
1604006001NRG23200120231830400
|
20/01/2023
|
USHA C P
|
1604006001WL060309
|
USHA C P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464805691
|
|
USHA C P
|
CANARA BANK(508532)
|
|
28
|
Kunnummal
|
KL-04-006-001-006/62
(Kavilumpara)
|
1604006001NRG23200120231830401
|
20/01/2023
|
DEVI
|
1604006001WL060309
|
DEVI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464805705
|
|
DEVI
|
CANARA BANK(508532)
|
|
29
|
Kunnummal
|
KL-04-006-001-006/68
(Kavilumpara)
|
1604006001NRG23200120231830402
|
20/01/2023
|
CHANDRI
|
1604006001WL060309
|
CHANDRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464805684
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
30
|
Kunnummal
|
KL-04-006-001-006/69
(Kavilumpara)
|
1604006001NRG23200120231830403
|
20/01/2023
|
MALLIKA
|
1604006001WL060309
|
MALLIKA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464805698
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
31
|
Kunnummal
|
KL-04-006-001-006/73
(Kavilumpara)
|
1604006001NRG23200120231830404
|
20/01/2023
|
ACHAMMA
|
1604006001WL060309
|
ACHAMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464805700
|
|
ACHAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Kunnummal
|
KL-04-006-001-006/74
(Kavilumpara)
|
1604006001NRG23200120231830405
|
20/01/2023
|
CHANDRI
|
1604006001WL060309
|
CHANDRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464805699
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
33
|
Kunnummal
|
KL-04-006-001-006/81
(Kavilumpara)
|
1604006001NRG23200120231830406
|
20/01/2023
|
GRACY
|
1604006001WL060309
|
GRACY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464805710
|
|
GRESI
|
CANARA BANK(508532)
|
|
34
|
Kunnummal
|
KL-04-006-001-006/83
(Kavilumpara)
|
1604006001NRG23200120231830407
|
20/01/2023
|
GEETHA
|
1604006001WL060309
|
GEETHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464805703
|
|
GEETHA
|
CANARA BANK(508532)
|
|
35
|
Kunnummal
|
KL-04-006-001-006/86
(Kavilumpara)
|
1604006001NRG23200120231830408
|
20/01/2023
|
MARY JOSE
|
1604006001WL060309
|
MARY JOSE
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464805680
|
|
MARY JOSE
|
CANARA BANK(508532)
|
|
36
|
Kunnummal
|
KL-04-006-001-006/91
(Kavilumpara)
|
1604006001NRG23200120231830409
|
20/01/2023
|
SAROJINI
|
1604006001WL060309
|
SAROJINI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464805711
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
37
|
Kunnummal
|
KL-04-006-001-007/85
(Kavilumpara)
|
1604006001NRG23200120231830411
|
20/01/2023
|
SUJO BOBY
|
1604006001WL060309
|
SUJO BOBY
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464805681
|
|
SUJO BOBY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53803
|
53803
|
|
|
|
|
|
|
|
|
38
|
Kunnummal
|
KL-04-006-001-006/212
(Kavilumpara)
|
1604006001NRG23200120231830385
|
20/01/2023
|
SMT SUMITHA
|
1604006001WL060309
|
SMT SUMITHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464805675
|
|
SMT SUMITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
39
|
Kunnummal
|
KL-04-006-001-006/216
(Kavilumpara)
|
1604006001NRG23200120231830386
|
20/01/2023
|
SULOCHANA
|
1604006001WL060309
|
SULOCHANA
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464805677
|
|
SULOCHANA .
|
FEDERAL BANK(607165)
|
|
40
|
Kunnummal
|
KL-04-006-001-006/254
(Kavilumpara)
|
1604006001NRG23200120231830393
|
20/01/2023
|
MRS DAKSHAYANI
|
1604006001WL060309
|
MRS DAKSHAYANI
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464805678
|
|
DAKSHAYANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60956
|
60956
|
|
|
|
|
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