|
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-04-006-001-007/39
(Kavilumpara)
|
1604006001NRG23231220221594691
|
23/12/2022
|
LEELA
|
1604006001WL053522
|
LEELA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301707081
|
|
LEELA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-009/80
(Kavilumpara)
|
1604006001NRG23231220221594692
|
23/12/2022
|
JANU
|
1604006001WL053522
|
JANU
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/02/2023
|
|
8301707086
|
|
JANU
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-014/103
(Kavilumpara)
|
1604006001NRG23231220221594694
|
23/12/2022
|
PRASANNA P
|
1604006001WL053522
|
PRASANNA P
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/02/2023
|
|
8301707069
|
|
PRASANNA P
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-014/116
(Kavilumpara)
|
1604006001NRG23231220221594696
|
23/12/2022
|
SHEELA P
|
1604006001WL053522
|
SHEELA P
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/02/2023
|
|
8301707076
|
|
SHEELA P
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-014/138
(Kavilumpara)
|
1604006001NRG23231220221594697
|
23/12/2022
|
SEENA VIJEESH
|
1604006001WL053522
|
SEENA VIJEESH
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/02/2023
|
|
8301707070
|
|
SEENA VIJEESH
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-014/152
(Kavilumpara)
|
1604006001NRG23231220221594698
|
23/12/2022
|
SREEJA SURESH
|
1604006001WL053522
|
SREEJA SURESH
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/02/2023
|
|
8301707071
|
|
SREEJA SURESH
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-014/17
(Kavilumpara)
|
1604006001NRG23231220221594700
|
23/12/2022
|
SATHI M
|
1604006001WL053522
|
SATHI M
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/02/2023
|
|
8301707072
|
|
SATHI M
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-014/175
(Kavilumpara)
|
1604006001NRG23231220221594701
|
23/12/2022
|
NADEERA
|
1604006001WL053522
|
NADEERA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301707068
|
|
NADEERA WO HARIS
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-001-014/2
(Kavilumpara)
|
1604006001NRG23231220221594703
|
23/12/2022
|
FOUSIYA K P
|
1604006001WL053522
|
FOUSIYA K P
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/02/2023
|
|
8301707074
|
|
FOUSIYA K P
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-014/206
(Kavilumpara)
|
1604006001NRG23231220221594704
|
23/12/2022
|
JANU P
|
1604006001WL053522
|
JANU P
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/02/2023
|
|
8301707085
|
|
MRS JANU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-001-014/23
(Kavilumpara)
|
1604006001NRG23231220221594705
|
23/12/2022
|
RADHA K
|
1604006001WL053522
|
RADHA K
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/02/2023
|
|
8301707077
|
|
RADHA K
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-014/26
(Kavilumpara)
|
1604006001NRG23231220221594706
|
23/12/2022
|
YASHODHA
|
1604006001WL053522
|
YASHODHA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/02/2023
|
|
8301707075
|
|
YASHODHA
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-014/263
(Kavilumpara)
|
1604006001NRG23231220221594707
|
23/12/2022
|
SAFIYA T P
|
1604006001WL053522
|
SAFIYA T P
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/02/2023
|
|
8301707063
|
|
SAFIYA T P
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-014/40
(Kavilumpara)
|
1604006001NRG23231220221594708
|
23/12/2022
|
LEELA
|
1604006001WL053522
|
LEELA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/02/2023
|
|
8301707078
|
|
LEELA
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-014/50
(Kavilumpara)
|
1604006001NRG23231220221594709
|
23/12/2022
|
CHANDRI K P
|
1604006001WL053522
|
CHANDRI K P
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/02/2023
|
|
8301707067
|
|
CHANDRI K P
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-014/52
(Kavilumpara)
|
1604006001NRG23231220221594710
|
23/12/2022
|
HAJARA K P
|
1604006001WL053522
|
HAJARA K P
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/02/2023
|
|
8301707079
|
|
HAHARA K P
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-014/6
(Kavilumpara)
|
1604006001NRG23231220221594711
|
23/12/2022
|
BINDU P K
|
1604006001WL053522
|
BINDU P K
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/02/2023
|
|
8301707066
|
|
BINDU P K W O SASI
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-014/78
(Kavilumpara)
|
1604006001NRG23231220221594713
|
23/12/2022
|
RABIYA
|
1604006001WL053522
|
RABIYA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/02/2023
|
|
8301707073
|
|
RABIYA
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-014/83
(Kavilumpara)
|
1604006001NRG23231220221594714
|
23/12/2022
|
REJILA
|
1604006001WL053522
|
REJILA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
02/02/2023
|
|
8301707083
|
|
REJILA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kunnummal
|
KL-04-006-001-014/86
(Kavilumpara)
|
1604006001NRG23231220221594715
|
23/12/2022
|
SINI VIJESH
|
1604006001WL053522
|
SINI VIJESH
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/02/2023
|
|
8301707064
|
|
SINI VIJESH
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-014/91
(Kavilumpara)
|
1604006001NRG23231220221594716
|
23/12/2022
|
SHYLA K P
|
1604006001WL053522
|
SHYLA K P
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/02/2023
|
|
8301707080
|
|
SHYLA K P
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-001-014/94
(Kavilumpara)
|
1604006001NRG23231220221594717
|
23/12/2022
|
SARA
|
1604006001WL053522
|
SARA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
02/02/2023
|
|
8301707062
|
|
SARA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-001-014/97
(Kavilumpara)
|
1604006001NRG23231220221594718
|
23/12/2022
|
LEELA
|
1604006001WL053522
|
LEELA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/02/2023
|
|
8301707065
|
|
LEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18971
|
18971
|
|
|
|
|
|
|
|
|
24
|
Kunnummal
|
KL-04-006-001-014/113
(Kavilumpara)
|
1604006001NRG23231220221594695
|
23/12/2022
|
SMT SINI N
|
1604006001WL053522
|
SMT SINI N
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
02/02/2023
|
|
8301707061
|
|
SMT SINI N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
25
|
Kunnummal
|
KL-04-006-001-013/110
(Kavilumpara)
|
1604006001NRG23231220221594693
|
23/12/2022
|
MISS BINDUPRAVITHA
|
1604006001WL053522
|
MISS BINDUPRAVITHA
|
00127
|
FDRL0001172
|
933
|
933
|
Processed
|
01/02/2023
|
|
8301707084
|
|
BINDU PRAVITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
26
|
Kunnummal
|
KL-04-006-001-014/164
(Kavilumpara)
|
1604006001NRG23231220221594699
|
23/12/2022
|
REENA
|
1604006001WL053522
|
REENA
|
00657
|
KLGB0040251
|
933
|
933
|
Processed
|
01/02/2023
|
|
8301707082
|
|
REENA KP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21770
|
21770
|
|
|
|
|
|
|
|