|
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-04-006-001-006/10
(Kavilumpara)
|
1604006001NRG23241220221610422
|
24/12/2022
|
NIRMALA
|
1604006001WL053932
|
NIRMALA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8315484975
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-006/11
(Kavilumpara)
|
1604006001NRG23241220221610424
|
24/12/2022
|
ANANDHAN
|
1604006001WL053932
|
ANANDHAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Rejected
|
01/02/2023
|
|
8315484993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Kunnummal
|
KL-04-006-001-006/11
(Kavilumpara)
|
1604006001NRG23241220221610423
|
24/12/2022
|
PUSHPA
|
1604006001WL053932
|
PUSHPA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8315484983
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-006/127
(Kavilumpara)
|
1604006001NRG23241220221610425
|
24/12/2022
|
SARADA P P
|
1604006001WL053932
|
SARADA P P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8315484984
|
|
SARADA P P
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-006/128
(Kavilumpara)
|
1604006001NRG23241220221610426
|
24/12/2022
|
CHANDRI
|
1604006001WL053932
|
CHANDRI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/02/2023
|
|
8315484985
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-006/129
(Kavilumpara)
|
1604006001NRG23241220221610427
|
24/12/2022
|
GEETHA K C
|
1604006001WL053932
|
GEETHA K C
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/02/2023
|
|
8315484976
|
|
GEETHA K C
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-006/14
(Kavilumpara)
|
1604006001NRG23241220221610428
|
24/12/2022
|
DEVI
|
1604006001WL053932
|
DEVI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315484986
|
|
DEVI
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-006/148
(Kavilumpara)
|
1604006001NRG23241220221610429
|
24/12/2022
|
RADHA K C
|
1604006001WL053932
|
RADHA K C
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8315484977
|
|
RADHA K C
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-006/175
(Kavilumpara)
|
1604006001NRG23241220221610430
|
24/12/2022
|
SINDHU K K
|
1604006001WL053932
|
SINDHU K K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315484974
|
|
SINDHU K K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-001-006/19
(Kavilumpara)
|
1604006001NRG23241220221610431
|
24/12/2022
|
NARAYANI K C
|
1604006001WL053932
|
NARAYANI K C
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8315484987
|
|
NARAYANI K C
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-006/197
(Kavilumpara)
|
1604006001NRG23241220221610432
|
24/12/2022
|
GEETHA
|
1604006001WL053932
|
GEETHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8315484992
|
|
GEETHA
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-006/2
(Kavilumpara)
|
1604006001NRG23241220221610433
|
24/12/2022
|
NARAYANI V P
|
1604006001WL053932
|
NARAYANI V P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8315484988
|
|
NARAYANI V P
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-006/20
(Kavilumpara)
|
1604006001NRG23241220221610434
|
24/12/2022
|
NISHA T P
|
1604006001WL053932
|
NISHA T P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315484978
|
|
NISHA T P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-001-006/21
(Kavilumpara)
|
1604006001NRG23241220221610435
|
24/12/2022
|
CHANDRI
|
1604006001WL053932
|
CHANDRI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8315484989
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-006/210
(Kavilumpara)
|
1604006001NRG23241220221610436
|
24/12/2022
|
DEVI
|
1604006001WL053932
|
DEVI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8315484980
|
|
DEVI
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-006/222
(Kavilumpara)
|
1604006001NRG23241220221610437
|
24/12/2022
|
DEVI
|
1604006001WL053932
|
DEVI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8315484991
|
|
DEVI
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-006/24
(Kavilumpara)
|
1604006001NRG23241220221610438
|
24/12/2022
|
SHOBA
|
1604006001WL053932
|
SHOBA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8315484990
|
|
SHOBA
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-006/274
(Kavilumpara)
|
1604006001NRG23241220221610440
|
24/12/2022
|
BEENA
|
1604006001WL053932
|
BEENA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8315484982
|
|
BEENA
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-006/277
(Kavilumpara)
|
1604006001NRG23241220221610441
|
24/12/2022
|
PRASEENA
|
1604006001WL053932
|
PRASEENA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8315484981
|
|
PRASEENA
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-006/31
(Kavilumpara)
|
1604006001NRG23241220221610442
|
24/12/2022
|
GEETHA C
|
1604006001WL053932
|
GEETHA C
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8315484979
|
|
GEETHA C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32344
|
32344
|
|
|
|
|
|
|
|
|
21
|
Kunnummal
|
KL-04-006-001-006/241
(Kavilumpara)
|
1604006001NRG23241220221610439
|
24/12/2022
|
SMT MALLIKA
|
1604006001WL053932
|
SMT MALLIKA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315484972
|
|
SMT MALLIKA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-001-006/9
(Kavilumpara)
|
1604006001NRG23241220221610443
|
24/12/2022
|
MR KRISHNAN
|
1604006001WL053932
|
MR KRISHNAN
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315484971
|
|
MR KRISHNAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
23
|
Kunnummal
|
KL-04-006-001-005/302
(Kavilumpara)
|
1604006001NRG23241220221610421
|
24/12/2022
|
MRS DAISY JOSEPH
|
1604006001WL053932
|
MRS DAISY JOSEPH
|
00127
|
FDRL0001172
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8315484973
|
|
DAISY JOSEPH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37631
|
37631
|
|
|
|
|
|
|
|