|
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-04-006-001-010/16
(Kavilumpara)
|
1604006001NRG23091120221236002
|
09/11/2022
|
BEENA
|
1604006001WL043754
|
BEENA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194759883
|
|
BEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kunnummal
|
KL-04-006-001-010/160
(Kavilumpara)
|
1604006001NRG23091120221236003
|
09/11/2022
|
SAVITHA
|
1604006001WL043754
|
SAVITHA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194759891
|
|
SAVITHA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-010/163
(Kavilumpara)
|
1604006001NRG23091120221236005
|
09/11/2022
|
SHEEJA
|
1604006001WL043754
|
SHEEJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194759890
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-010/167
(Kavilumpara)
|
1604006001NRG23091120221236006
|
09/11/2022
|
SANTHA P
|
1604006001WL043754
|
SANTHA P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194759892
|
|
SANTHA P
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-010/17
(Kavilumpara)
|
1604006001NRG23091120221236007
|
09/11/2022
|
GEETHA
|
1604006001WL043754
|
GEETHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194759871
|
|
GEETHA
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-010/172
(Kavilumpara)
|
1604006001NRG23091120221236008
|
09/11/2022
|
KARAPPAN
|
1604006001WL043754
|
KARAPPAN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194759895
|
|
KARAPPAN
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-010/174
(Kavilumpara)
|
1604006001NRG23091120221236009
|
09/11/2022
|
JANU
|
1604006001WL043754
|
JANU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194759857
|
|
JANU
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-010/177
(Kavilumpara)
|
1604006001NRG23091120221236010
|
09/11/2022
|
Leela
|
1604006001WL043754
|
Leela
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194759894
|
|
LEELA N P
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-010/179
(Kavilumpara)
|
1604006001NRG23091120221236011
|
09/11/2022
|
MALLIKA P
|
1604006001WL043754
|
MALLIKA P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194759869
|
|
MALLIKA P
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-010/18
(Kavilumpara)
|
1604006001NRG23091120221236012
|
09/11/2022
|
SANTHA
|
1604006001WL043754
|
SANTHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194759866
|
|
SANTHA
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-010/180
(Kavilumpara)
|
1604006001NRG23091120221236013
|
09/11/2022
|
SAROJINI K P
|
1604006001WL043754
|
SAROJINI K P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194759860
|
|
SAROJINI K P
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-010/184
(Kavilumpara)
|
1604006001NRG23091120221236014
|
09/11/2022
|
JANU
|
1604006001WL043754
|
JANU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194759877
|
|
JANU
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-010/185
(Kavilumpara)
|
1604006001NRG23091120221236015
|
09/11/2022
|
NISHA
|
1604006001WL043754
|
NISHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194759885
|
|
NISHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-001-010/19
(Kavilumpara)
|
1604006001NRG23091120221236016
|
09/11/2022
|
DEVI
|
1604006001WL043754
|
DEVI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194759856
|
|
DEVI
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-010/215
(Kavilumpara)
|
1604006001NRG23091120221236020
|
09/11/2022
|
SHEEJA V
|
1604006001WL043754
|
SHEEJA V
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194759873
|
|
SHEEJA V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-001-010/216
(Kavilumpara)
|
1604006001NRG23091120221236021
|
09/11/2022
|
KALYANI
|
1604006001WL043754
|
KALYANI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194759882
|
|
KALYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-001-010/238
(Kavilumpara)
|
1604006001NRG23091120221236024
|
09/11/2022
|
SUSEELA
|
1604006001WL043754
|
SUSEELA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194759855
|
|
SUSEELA KUMARAN
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-010/258
(Kavilumpara)
|
1604006001NRG23091120221236025
|
09/11/2022
|
SHOBA
|
1604006001WL043754
|
SHOBA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194759887
|
|
SHOBA
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-010/26
(Kavilumpara)
|
1604006001NRG23091120221236026
|
09/11/2022
|
JANU
|
1604006001WL043754
|
JANU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194759880
|
|
JANU
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-010/265
(Kavilumpara)
|
1604006001NRG23091120221236027
|
09/11/2022
|
SINDHU N P
|
1604006001WL043754
|
SINDHU N P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194759893
|
|
SINDHU N P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-001-010/273
(Kavilumpara)
|
1604006001NRG23091120221236028
|
09/11/2022
|
DEVI
|
1604006001WL043754
|
DEVI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194759888
|
|
DEVI
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-001-010/278
(Kavilumpara)
|
1604006001NRG23091120221236029
|
09/11/2022
|
MINI T K
|
1604006001WL043754
|
MINI T K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194759881
|
|
MINI T K
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-001-010/287
(Kavilumpara)
|
1604006001NRG23091120221236031
|
09/11/2022
|
AJILA
|
1604006001WL043754
|
AJILA
|
00078
|
CNRB0001384
|
622
|
622
|
Rejected
|
15/12/2022
|
|
7194759886
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
Kunnummal
|
KL-04-006-001-010/288
(Kavilumpara)
|
1604006001NRG23091120221236032
|
09/11/2022
|
SHEEJA
|
1604006001WL043754
|
SHEEJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194759889
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-001-010/29
(Kavilumpara)
|
1604006001NRG23091120221236033
|
09/11/2022
|
LEELA K
|
1604006001WL043754
|
LEELA K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194759854
|
|
LEELA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kunnummal
|
KL-04-006-001-010/297
(Kavilumpara)
|
1604006001NRG23091120221236034
|
09/11/2022
|
SMITHA
|
1604006001WL043754
|
SMITHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194759897
|
|
SMITHA
|
CANARA BANK(508532)
|
|
27
|
Kunnummal
|
KL-04-006-001-010/302
(Kavilumpara)
|
1604006001NRG23091120221236036
|
09/11/2022
|
ANNAMMA
|
1604006001WL043754
|
ANNAMMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194759896
|
|
ANNAMMA
|
CANARA BANK(508532)
|
|
28
|
Kunnummal
|
KL-04-006-001-010/31
(Kavilumpara)
|
1604006001NRG23091120221236038
|
09/11/2022
|
RADHA
|
1604006001WL043754
|
RADHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194759878
|
|
RADHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Kunnummal
|
KL-04-006-001-010/33
(Kavilumpara)
|
1604006001NRG23091120221236041
|
09/11/2022
|
DEVI
|
1604006001WL043754
|
DEVI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194759870
|
|
DEVI
|
CANARA BANK(508532)
|
|
30
|
Kunnummal
|
KL-04-006-001-010/44
(Kavilumpara)
|
1604006001NRG23091120221236046
|
09/11/2022
|
SHYLA
|
1604006001WL043754
|
SHYLA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194759865
|
|
SHYLA
|
CANARA BANK(508532)
|
|
31
|
Kunnummal
|
KL-04-006-001-010/46
(Kavilumpara)
|
1604006001NRG23091120221236047
|
09/11/2022
|
RADHA
|
1604006001WL043754
|
RADHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194759876
|
|
RADHA
|
CANARA BANK(508532)
|
|
32
|
Kunnummal
|
KL-04-006-001-010/48
(Kavilumpara)
|
1604006001NRG23091120221236048
|
09/11/2022
|
BINDU
|
1604006001WL043754
|
BINDU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194759867
|
|
BINDU
|
CANARA BANK(508532)
|
|
33
|
Kunnummal
|
KL-04-006-001-010/50
(Kavilumpara)
|
1604006001NRG23091120221236049
|
09/11/2022
|
RAJI
|
1604006001WL043754
|
RAJI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194759862
|
|
RAJI
|
CANARA BANK(508532)
|
|
34
|
Kunnummal
|
KL-04-006-001-010/52
(Kavilumpara)
|
1604006001NRG23091120221236050
|
09/11/2022
|
REENA
|
1604006001WL043754
|
REENA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194759872
|
|
REENA
|
CANARA BANK(508532)
|
|
35
|
Kunnummal
|
KL-04-006-001-010/57
(Kavilumpara)
|
1604006001NRG23091120221236052
|
09/11/2022
|
LEELA K P
|
1604006001WL043754
|
LEELA K P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194759853
|
|
LEELA K P
|
CANARA BANK(508532)
|
|
36
|
Kunnummal
|
KL-04-006-001-010/6
(Kavilumpara)
|
1604006001NRG23091120221236053
|
09/11/2022
|
MALLIKA
|
1604006001WL043754
|
MALLIKA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194759868
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
37
|
Kunnummal
|
KL-04-006-001-010/60
(Kavilumpara)
|
1604006001NRG23091120221236054
|
09/11/2022
|
SHYLAJA
|
1604006001WL043754
|
SHYLAJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194759863
|
|
SHYLAJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Kunnummal
|
KL-04-006-001-010/64
(Kavilumpara)
|
1604006001NRG23091120221236055
|
09/11/2022
|
SHEEJA
|
1604006001WL043754
|
SHEEJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194759858
|
|
SHEEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Kunnummal
|
KL-04-006-001-010/69
(Kavilumpara)
|
1604006001NRG23091120221236056
|
09/11/2022
|
LEELA
|
1604006001WL043754
|
LEELA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194759875
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Kunnummal
|
KL-04-006-001-010/7
(Kavilumpara)
|
1604006001NRG23091120221236057
|
09/11/2022
|
PRIYA
|
1604006001WL043754
|
PRIYA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194759859
|
|
PRIYA
|
CANARA BANK(508532)
|
|
41
|
Kunnummal
|
KL-04-006-001-010/71
(Kavilumpara)
|
1604006001NRG23091120221236058
|
09/11/2022
|
SOBHANA
|
1604006001WL043754
|
SOBHANA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194759879
|
|
SOBHANA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Kunnummal
|
KL-04-006-001-010/81
(Kavilumpara)
|
1604006001NRG23091120221236060
|
09/11/2022
|
MINI
|
1604006001WL043754
|
MINI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194759884
|
|
MINI
|
CANARA BANK(508532)
|
|
43
|
Kunnummal
|
KL-04-006-001-010/89
(Kavilumpara)
|
1604006001NRG23091120221236061
|
09/11/2022
|
DEVI
|
1604006001WL043754
|
DEVI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194759874
|
|
DEVI
|
CANARA BANK(508532)
|
|
44
|
Kunnummal
|
KL-04-006-001-010/94
(Kavilumpara)
|
1604006001NRG23091120221236062
|
09/11/2022
|
GEETHA
|
1604006001WL043754
|
GEETHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194759861
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
45
|
Kunnummal
|
KL-04-006-001-010/96
(Kavilumpara)
|
1604006001NRG23091120221236063
|
09/11/2022
|
LEELA
|
1604006001WL043754
|
LEELA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194759864
|
|
LEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27368
|
27368
|
|
|
|
|
|
|
|
|
46
|
Kunnummal
|
KL-04-006-001-010/205
(Kavilumpara)
|
1604006001NRG23091120221236018
|
09/11/2022
|
JANU K P
|
1604006001WL043754
|
JANU K P
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194759850
|
|
JANU K P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
47
|
Kunnummal
|
KL-04-006-001-010/308
(Kavilumpara)
|
1604006001NRG23091120221236037
|
09/11/2022
|
SMT NISHA V C
|
1604006001WL043754
|
SMT NISHA V C
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194759851
|
|
SMT NISHA V C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
48
|
Kunnummal
|
KL-04-006-001-010/76
(Kavilumpara)
|
1604006001NRG23091120221236059
|
09/11/2022
|
MRS REENA
|
1604006001WL043754
|
MRS REENA
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194759852
|
|
REENA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
49
|
Kunnummal
|
KL-04-006-001-010/161
(Kavilumpara)
|
1604006001NRG23091120221236004
|
09/11/2022
|
AMBIKA
|
1604006001WL043754
|
AMBIKA
|
00657
|
KLGB0040183
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194759898
|
|
AMBIKA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29545
|
29545
|
|
|
|
|
|
|
|