|
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-04-006-001-005/122
(Kavilumpara)
|
1604006001NRG23301220221662763
|
30/12/2022
|
SAVITHRI K B
|
1604006001WL055402
|
SAVITHRI K B
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8321487528
|
|
SAVITHRI K B
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-005/122
(Kavilumpara)
|
1604006001NRG23301220221662764
|
30/12/2022
|
SAVITHRI K B
|
1604006001WL055402
|
SAVITHRI K B
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8321487529
|
|
SAVITHRI K B
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-006/109
(Kavilumpara)
|
1604006001NRG23301220221662765
|
30/12/2022
|
SINDHU
|
1604006001WL055402
|
SINDHU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8321487526
|
|
SINDHU
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-006/109
(Kavilumpara)
|
1604006001NRG23301220221662766
|
30/12/2022
|
SINDHU
|
1604006001WL055402
|
SINDHU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8321487527
|
|
SINDHU
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-006/113
(Kavilumpara)
|
1604006001NRG23301220221662767
|
30/12/2022
|
GEETHA
|
1604006001WL055402
|
GEETHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8321487542
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
6
|
Kunnummal
|
KL-04-006-001-006/113
(Kavilumpara)
|
1604006001NRG23301220221662768
|
30/12/2022
|
GEETHA
|
1604006001WL055402
|
GEETHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8321487543
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
7
|
Kunnummal
|
KL-04-006-001-006/115
(Kavilumpara)
|
1604006001NRG23301220221662769
|
30/12/2022
|
DAISY JOSEPH
|
1604006001WL055402
|
DAISY JOSEPH
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321487544
|
|
DAISY JOSEPH
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-001-006/115
(Kavilumpara)
|
1604006001NRG23301220221662770
|
30/12/2022
|
DAISY JOSEPH
|
1604006001WL055402
|
DAISY JOSEPH
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8321487545
|
|
DAISY JOSEPH
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-001-006/145
(Kavilumpara)
|
1604006001NRG23301220221662771
|
30/12/2022
|
OMANA
|
1604006001WL055402
|
OMANA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8321487538
|
|
OMANA
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-006/145
(Kavilumpara)
|
1604006001NRG23301220221662772
|
30/12/2022
|
OMANA
|
1604006001WL055402
|
OMANA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8321487539
|
|
OMANA
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-006/186
(Kavilumpara)
|
1604006001NRG23301220221662773
|
30/12/2022
|
DALIYA K
|
1604006001WL055402
|
DALIYA K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8321487550
|
|
DALIYA K
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-006/186
(Kavilumpara)
|
1604006001NRG23301220221662774
|
30/12/2022
|
DALIYA K
|
1604006001WL055402
|
DALIYA K
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8321487551
|
|
DALIYA K
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-006/208
(Kavilumpara)
|
1604006001NRG23301220221662775
|
30/12/2022
|
REJI SAJAN
|
1604006001WL055402
|
REJI SAJAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8321487554
|
|
REJI
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-006/208
(Kavilumpara)
|
1604006001NRG23301220221662776
|
30/12/2022
|
REJI SAJAN
|
1604006001WL055402
|
REJI SAJAN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8321487555
|
|
REJI
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-006/22
(Kavilumpara)
|
1604006001NRG23301220221662777
|
30/12/2022
|
OMANA
|
1604006001WL055402
|
OMANA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8321487536
|
|
OMANA
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-006/22
(Kavilumpara)
|
1604006001NRG23301220221662778
|
30/12/2022
|
OMANA
|
1604006001WL055402
|
OMANA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8321487537
|
|
OMANA
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-006/251
(Kavilumpara)
|
1604006001NRG23301220221662779
|
30/12/2022
|
RAJASREE
|
1604006001WL055402
|
RAJASREE
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8321487524
|
|
RAJASREE
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-001-006/251
(Kavilumpara)
|
1604006001NRG23301220221662780
|
30/12/2022
|
RAJASREE
|
1604006001WL055402
|
RAJASREE
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321487525
|
|
RAJASREE
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-001-006/27
(Kavilumpara)
|
1604006001NRG23301220221662781
|
30/12/2022
|
SHOBHA
|
1604006001WL055402
|
SHOBHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8321487548
|
|
SHOBHA
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-006/27
(Kavilumpara)
|
1604006001NRG23301220221662782
|
30/12/2022
|
SHOBHA
|
1604006001WL055402
|
SHOBHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8321487549
|
|
SHOBHA
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-006/4
(Kavilumpara)
|
1604006001NRG23301220221662783
|
30/12/2022
|
LATHA
|
1604006001WL055402
|
LATHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8321487534
|
|
LATHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-001-006/4
(Kavilumpara)
|
1604006001NRG23301220221662784
|
30/12/2022
|
LATHA
|
1604006001WL055402
|
LATHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321487535
|
|
LATHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-001-006/40
(Kavilumpara)
|
1604006001NRG23301220221662785
|
30/12/2022
|
PRASEENA
|
1604006001WL055402
|
PRASEENA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8321487532
|
|
PRASEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-001-006/5
(Kavilumpara)
|
1604006001NRG23301220221662786
|
30/12/2022
|
SUSEELA
|
1604006001WL055402
|
SUSEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8321487546
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
25
|
Kunnummal
|
KL-04-006-001-006/5
(Kavilumpara)
|
1604006001NRG23301220221662787
|
30/12/2022
|
SUSEELA
|
1604006001WL055402
|
SUSEELA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8321487547
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
26
|
Kunnummal
|
KL-04-006-001-006/7
(Kavilumpara)
|
1604006001NRG23301220221662788
|
30/12/2022
|
LILLY
|
1604006001WL055402
|
LILLY
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8321487530
|
|
LILLY
|
CANARA BANK(508532)
|
|
27
|
Kunnummal
|
KL-04-006-001-006/7
(Kavilumpara)
|
1604006001NRG23301220221662789
|
30/12/2022
|
LILLY
|
1604006001WL055402
|
LILLY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8321487531
|
|
LILLY
|
CANARA BANK(508532)
|
|
28
|
Kunnummal
|
KL-04-006-001-006/70
(Kavilumpara)
|
1604006001NRG23301220221662790
|
30/12/2022
|
RAJITHA
|
1604006001WL055402
|
RAJITHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8321487540
|
|
RAJITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Kunnummal
|
KL-04-006-001-006/70
(Kavilumpara)
|
1604006001NRG23301220221662791
|
30/12/2022
|
RAJITHA
|
1604006001WL055402
|
RAJITHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321487541
|
|
RAJITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Kunnummal
|
KL-04-006-001-006/72
(Kavilumpara)
|
1604006001NRG23301220221662792
|
30/12/2022
|
BINDU
|
1604006001WL055402
|
BINDU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8321487533
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
31
|
Kunnummal
|
KL-04-006-001-006/78
(Kavilumpara)
|
1604006001NRG23301220221662793
|
30/12/2022
|
JANU
|
1604006001WL055402
|
JANU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8321487552
|
|
JANU
|
CANARA BANK(508532)
|
|
32
|
Kunnummal
|
KL-04-006-001-006/78
(Kavilumpara)
|
1604006001NRG23301220221662794
|
30/12/2022
|
JANU
|
1604006001WL055402
|
JANU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8321487553
|
|
JANU
|
CANARA BANK(508532)
|
|
33
|
Kunnummal
|
KL-04-006-001-006/8
(Kavilumpara)
|
1604006001NRG23301220221662795
|
30/12/2022
|
USHA VIJAYAN
|
1604006001WL055402
|
USHA VIJAYAN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8321487522
|
|
USHA VIJAYAN
|
CANARA BANK(508532)
|
|
34
|
Kunnummal
|
KL-04-006-001-006/8
(Kavilumpara)
|
1604006001NRG23301220221662796
|
30/12/2022
|
USHA VIJAYAN
|
1604006001WL055402
|
USHA VIJAYAN
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8321487523
|
|
USHA VIJAYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41985
|
41985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41985
|
41985
|
|
|
|
|
|
|
|