|
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-04-006-001-012/110
(Kavilumpara)
|
1604006001NRG23201220221551521
|
20/12/2022
|
SREEJA
|
1604006001WL052382
|
SREEJA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8299291934
|
|
SREEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kunnummal
|
KL-04-006-001-012/116
(Kavilumpara)
|
1604006001NRG23201220221551522
|
20/12/2022
|
AYISHA
|
1604006001WL052382
|
AYISHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8299291955
|
|
AYISHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-001-012/118
(Kavilumpara)
|
1604006001NRG23201220221551523
|
20/12/2022
|
KOUSU
|
1604006001WL052382
|
KOUSU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299291943
|
|
KOUSU
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-012/155
(Kavilumpara)
|
1604006001NRG23201220221551524
|
20/12/2022
|
BINDU
|
1604006001WL052382
|
BINDU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8299291941
|
|
BINDU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-001-012/160
(Kavilumpara)
|
1604006001NRG23201220221551525
|
20/12/2022
|
GEETHA K K
|
1604006001WL052382
|
GEETHA K K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8299291925
|
|
GEETHA K K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-001-012/179
(Kavilumpara)
|
1604006001NRG23201220221551526
|
20/12/2022
|
BINDU
|
1604006001WL052382
|
BINDU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299291942
|
|
BINDU
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-012/2
(Kavilumpara)
|
1604006001NRG23201220221551527
|
20/12/2022
|
PREMA
|
1604006001WL052382
|
PREMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299291950
|
|
PREMA
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-012/204
(Kavilumpara)
|
1604006001NRG23201220221551528
|
20/12/2022
|
REENA
|
1604006001WL052382
|
REENA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8299291928
|
|
REENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-001-012/23
(Kavilumpara)
|
1604006001NRG23201220221551529
|
20/12/2022
|
MOLIY
|
1604006001WL052382
|
MOLIY
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299291940
|
|
MOLIY
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-012/239
(Kavilumpara)
|
1604006001NRG23201220221551530
|
20/12/2022
|
KAUSU
|
1604006001WL052382
|
KAUSU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299291957
|
|
KAUSU
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-012/254
(Kavilumpara)
|
1604006001NRG23201220221551531
|
20/12/2022
|
NARAYANI
|
1604006001WL052382
|
NARAYANI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
02/02/2023
|
|
8299291960
|
|
NARAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-001-012/29
(Kavilumpara)
|
1604006001NRG23201220221551533
|
20/12/2022
|
LEELA
|
1604006001WL052382
|
LEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299291948
|
|
LEELA
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-012/293
(Kavilumpara)
|
1604006001NRG23201220221551534
|
20/12/2022
|
GEETHA T
|
1604006001WL052382
|
GEETHA T
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299291931
|
|
GEETHA T
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-012/304
(Kavilumpara)
|
1604006001NRG23201220221551536
|
20/12/2022
|
MANI
|
1604006001WL052382
|
MANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299291944
|
|
MANI
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-012/310
(Kavilumpara)
|
1604006001NRG23201220221551537
|
20/12/2022
|
GEETHA U K
|
1604006001WL052382
|
GEETHA U K
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299291956
|
|
GEETHA U K
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-012/312
(Kavilumpara)
|
1604006001NRG23201220221551538
|
20/12/2022
|
LEENA K P
|
1604006001WL052382
|
LEENA K P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299291930
|
|
LEENA KP
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-001-012/324
(Kavilumpara)
|
1604006001NRG23201220221551541
|
20/12/2022
|
RAMA C P
|
1604006001WL052382
|
RAMA C P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299291951
|
|
RAMA C P
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-012/35
(Kavilumpara)
|
1604006001NRG23201220221551542
|
20/12/2022
|
LEELA
|
1604006001WL052382
|
LEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8299291946
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-001-012/37
(Kavilumpara)
|
1604006001NRG23201220221551543
|
20/12/2022
|
MANI
|
1604006001WL052382
|
MANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299291939
|
|
MANI
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-012/38
(Kavilumpara)
|
1604006001NRG23201220221551544
|
20/12/2022
|
KAMALA A C
|
1604006001WL052382
|
KAMALA A C
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8299291929
|
|
KAMALA A C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-001-012/46
(Kavilumpara)
|
1604006001NRG23201220221551545
|
20/12/2022
|
MANDI
|
1604006001WL052382
|
MANDI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299291933
|
|
MANDI
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-001-012/5
(Kavilumpara)
|
1604006001NRG23201220221551546
|
20/12/2022
|
NISHA
|
1604006001WL052382
|
NISHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8299291945
|
|
NISHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-001-012/55
(Kavilumpara)
|
1604006001NRG23201220221551548
|
20/12/2022
|
RAJANI V P
|
1604006001WL052382
|
RAJANI V P
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299291927
|
|
RAJANI V P
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-001-012/56
(Kavilumpara)
|
1604006001NRG23201220221551549
|
20/12/2022
|
VALSALA
|
1604006001WL052382
|
VALSALA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299291953
|
|
VALSALA
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-001-012/58
(Kavilumpara)
|
1604006001NRG23201220221551550
|
20/12/2022
|
SHYMA
|
1604006001WL052382
|
SHYMA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299291949
|
|
SHYMA
|
CANARA BANK(508532)
|
|
26
|
Kunnummal
|
KL-04-006-001-012/6
(Kavilumpara)
|
1604006001NRG23201220221551551
|
20/12/2022
|
PRASEETHA
|
1604006001WL052382
|
PRASEETHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8299291954
|
|
PRASEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Kunnummal
|
KL-04-006-001-012/6
(Kavilumpara)
|
1604006001NRG23201220221551552
|
20/12/2022
|
RAJAN K K
|
1604006001WL052382
|
RAJAN K K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/02/2023
|
|
8299291961
|
|
RAJAN K K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Kunnummal
|
KL-04-006-001-012/61
(Kavilumpara)
|
1604006001NRG23201220221551553
|
20/12/2022
|
BEENA CHANDRAN
|
1604006001WL052382
|
BEENA CHANDRAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8299291926
|
|
BEENA CHANDRAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Kunnummal
|
KL-04-006-001-012/64
(Kavilumpara)
|
1604006001NRG23201220221551554
|
20/12/2022
|
SOBHA
|
1604006001WL052382
|
SOBHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299291935
|
|
SOBHA
|
CANARA BANK(508532)
|
|
30
|
Kunnummal
|
KL-04-006-001-012/7
(Kavilumpara)
|
1604006001NRG23201220221551555
|
20/12/2022
|
JANU
|
1604006001WL052382
|
JANU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8299291952
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Kunnummal
|
KL-04-006-001-012/8
(Kavilumpara)
|
1604006001NRG23201220221551556
|
20/12/2022
|
RADHA V P
|
1604006001WL052382
|
RADHA V P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299291936
|
|
RADHA V P
|
CANARA BANK(508532)
|
|
32
|
Kunnummal
|
KL-04-006-001-012/81
(Kavilumpara)
|
1604006001NRG23201220221551557
|
20/12/2022
|
LEELA
|
1604006001WL052382
|
LEELA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8299291938
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Kunnummal
|
KL-04-006-001-012/83
(Kavilumpara)
|
1604006001NRG23201220221551558
|
20/12/2022
|
CHANDRI
|
1604006001WL052382
|
CHANDRI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299291958
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
34
|
Kunnummal
|
KL-04-006-001-012/87
(Kavilumpara)
|
1604006001NRG23201220221551559
|
20/12/2022
|
NARAYANI
|
1604006001WL052382
|
NARAYANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299291947
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
35
|
Kunnummal
|
KL-04-006-001-012/89
(Kavilumpara)
|
1604006001NRG23201220221551560
|
20/12/2022
|
BIJINA P P
|
1604006001WL052382
|
BIJINA P P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299291959
|
|
BIJINA P P
|
CANARA BANK(508532)
|
|
36
|
Kunnummal
|
KL-04-006-001-012/90
(Kavilumpara)
|
1604006001NRG23201220221551561
|
20/12/2022
|
SINDHU
|
1604006001WL052382
|
SINDHU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8299291937
|
|
SINDHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Kunnummal
|
KL-04-006-001-015/101
(Kavilumpara)
|
1604006001NRG23201220221551562
|
20/12/2022
|
RATHEEDEVI
|
1604006001WL052382
|
RATHEEDEVI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299291932
|
|
RATHI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61889
|
61889
|
|
|
|
|
|
|
|
|
38
|
Kunnummal
|
KL-04-006-001-011/144
(Kavilumpara)
|
1604006001NRG23201220221551520
|
20/12/2022
|
CHANDRI
|
1604006001WL052382
|
CHANDRI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8299291924
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63755
|
63755
|
|
|
|
|
|
|
|