|
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)
|
1604006003NRG23161120221287021
|
16/11/2022
|
Shyamala
|
1604006003WL045118
|
Shyamala
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197619853
|
|
Shyamala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kunnummal
|
KL-04-006-003-006/104
(Kunnummal)
|
1604006003NRG23161120221287022
|
16/11/2022
|
Bindu.K.K
|
1604006003WL045118
|
Bindu.K.K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197619841
|
|
Bindu.K.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-003-006/106
(Kunnummal)
|
1604006003NRG23161120221287023
|
16/11/2022
|
Anusha
|
1604006003WL045118
|
Anusha
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197619860
|
|
ANUSHA K
|
BANK OF INDIA(508505)
|
|
4
|
Kunnummal
|
KL-04-006-003-006/111
(Kunnummal)
|
1604006003NRG23161120221287024
|
16/11/2022
|
SUHARA.T.T.K
|
1604006003WL045118
|
SUHARA.T.T.K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197619843
|
|
SUHARA T K K
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-003-006/119
(Kunnummal)
|
1604006003NRG23161120221287025
|
16/11/2022
|
LEELA.K.P
|
1604006003WL045118
|
LEELA.K.P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197619849
|
|
leela k p
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-003-006/120
(Kunnummal)
|
1604006003NRG23161120221287026
|
16/11/2022
|
Lijina
|
1604006003WL045118
|
Lijina
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197619854
|
|
LIJINA
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-003-006/131
(Kunnummal)
|
1604006003NRG23161120221287027
|
16/11/2022
|
Nirmala.K.P
|
1604006003WL045118
|
Nirmala.K.P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197619840
|
|
Nirmala.K.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-003-006/133
(Kunnummal)
|
1604006003NRG23161120221287028
|
16/11/2022
|
SHYMA
|
1604006003WL045118
|
SHYMA
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197619836
|
|
SHYMA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-003-006/137
(Kunnummal)
|
1604006003NRG23161120221287029
|
16/11/2022
|
SUJA.A.V
|
1604006003WL045118
|
SUJA.A.V
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197619837
|
|
SUJA.A.V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-003-006/138
(Kunnummal)
|
1604006003NRG23161120221287030
|
16/11/2022
|
BIYYATHU
|
1604006003WL045118
|
BIYYATHU
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197619851
|
|
BIYYATHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-003-006/139
(Kunnummal)
|
1604006003NRG23161120221287031
|
16/11/2022
|
SREENA.K.K
|
1604006003WL045118
|
SREENA.K.K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197619838
|
|
SREENA K K
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-003-006/18
(Kunnummal)
|
1604006003NRG23161120221287032
|
16/11/2022
|
RAJANI.K.P
|
1604006003WL045118
|
RAJANI.K.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197619859
|
|
RAJANI K P
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-003-006/19
(Kunnummal)
|
1604006003NRG23161120221287033
|
16/11/2022
|
MAITHILI.K.T
|
1604006003WL045118
|
MAITHILI.K.T
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197619864
|
|
MAITHILI K T
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-003-006/193
(Kunnummal)
|
1604006003NRG23161120221287034
|
16/11/2022
|
JANU K P
|
1604006003WL045118
|
JANU K P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197619835
|
|
JANU K P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-003-006/26
(Kunnummal)
|
1604006003NRG23161120221287044
|
16/11/2022
|
LEELA.K.M
|
1604006003WL045118
|
LEELA.K.M
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197619847
|
|
LEELA.K.M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-003-006/28
(Kunnummal)
|
1604006003NRG23161120221287046
|
16/11/2022
|
PRASEETHA.A.M
|
1604006003WL045118
|
PRASEETHA.A.M
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197619863
|
|
PRASEETHA A M
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-003-006/29
(Kunnummal)
|
1604006003NRG23161120221287047
|
16/11/2022
|
LEELA
|
1604006003WL045118
|
LEELA
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197619852
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-003-006/33
(Kunnummal)
|
1604006003NRG23161120221287049
|
16/11/2022
|
DEVI
|
1604006003WL045118
|
DEVI
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197619834
|
|
DEVI
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-003-006/34
(Kunnummal)
|
1604006003NRG23161120221287050
|
16/11/2022
|
RADHA.P
|
1604006003WL045118
|
RADHA.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197619855
|
|
RADHA P
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-003-006/36
(Kunnummal)
|
1604006003NRG23161120221287051
|
16/11/2022
|
LEELA.P
|
1604006003WL045118
|
LEELA.P
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197619857
|
|
LEELA.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-003-006/37
(Kunnummal)
|
1604006003NRG23161120221287053
|
16/11/2022
|
JANU.K.K
|
1604006003WL045118
|
JANU.K.K
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197619833
|
|
JANU K K
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-003-006/38
(Kunnummal)
|
1604006003NRG23161120221287054
|
16/11/2022
|
RADHA.A.M
|
1604006003WL045118
|
RADHA.A.M
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197619861
|
|
RADHA.A.M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-003-006/42
(Kunnummal)
|
1604006003NRG23161120221287055
|
16/11/2022
|
JANAKI.A.M
|
1604006003WL045118
|
JANAKI.A.M
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197619866
|
|
JANAKI A M
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-003-006/58
(Kunnummal)
|
1604006003NRG23161120221287056
|
16/11/2022
|
GEETHA
|
1604006003WL045118
|
GEETHA
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197619856
|
|
GEETHA
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-003-006/60
(Kunnummal)
|
1604006003NRG23161120221287057
|
16/11/2022
|
VINIJA.A.M
|
1604006003WL045118
|
VINIJA.A.M
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197619862
|
|
VINIJA A M
|
CANARA BANK(508532)
|
|
26
|
Kunnummal
|
KL-04-006-003-006/62
(Kunnummal)
|
1604006003NRG23161120221287059
|
16/11/2022
|
GEETHA
|
1604006003WL045118
|
GEETHA
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197619844
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Kunnummal
|
KL-04-006-003-006/64
(Kunnummal)
|
1604006003NRG23161120221287060
|
16/11/2022
|
USHA.A.M
|
1604006003WL045118
|
USHA.A.M
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197619865
|
|
USHA P M
|
CANARA BANK(508532)
|
|
28
|
Kunnummal
|
KL-04-006-003-006/74
(Kunnummal)
|
1604006003NRG23161120221287061
|
16/11/2022
|
INDIRA.N.P
|
1604006003WL045118
|
INDIRA.N.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197619848
|
|
INDIRA N P
|
CANARA BANK(508532)
|
|
29
|
Kunnummal
|
KL-04-006-003-006/75
(Kunnummal)
|
1604006003NRG23161120221287062
|
16/11/2022
|
JANU.K.K
|
1604006003WL045118
|
JANU.K.K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197619850
|
|
JANU K K
|
CANARA BANK(508532)
|
|
30
|
Kunnummal
|
KL-04-006-003-006/78
(Kunnummal)
|
1604006003NRG23161120221287064
|
16/11/2022
|
SANTHA
|
1604006003WL045118
|
SANTHA
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197619845
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Kunnummal
|
KL-04-006-003-006/81
(Kunnummal)
|
1604006003NRG23161120221287065
|
16/11/2022
|
NARAYANI.V.P
|
1604006003WL045118
|
NARAYANI.V.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197619846
|
|
NARAYANI.V.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Kunnummal
|
KL-04-006-003-006/89
(Kunnummal)
|
1604006003NRG23161120221287066
|
16/11/2022
|
SAROJINI.K.K
|
1604006003WL045118
|
SAROJINI.K.K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197619842
|
|
SAROJINI.K.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Kunnummal
|
KL-04-006-003-006/95
(Kunnummal)
|
1604006003NRG23161120221287067
|
16/11/2022
|
PUSHPA
|
1604006003WL045118
|
PUSHPA
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197619858
|
|
PUSHPA K P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53181
|
53181
|
|
|
|
|
|
|
|
|
34
|
Kunnummal
|
KL-04-006-003-006/77
(Kunnummal)
|
1604006003NRG23161120221287063
|
16/11/2022
|
NARAYANI AMMA
|
1604006003WL045118
|
NARAYANI AMMA
|
00114
|
KDCB0000045
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197619839
|
|
NARAYANI AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55047
|
55047
|
|
|
|
|
|
|
|