|
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-04-006-001-011/110
(Kavilumpara)
|
1604006001NRG23071220221455946
|
07/12/2022
|
SIVAPRIYA V
|
1604006001WL049658
|
SIVAPRIYA V
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191233664
|
|
SIVAPRIYA V
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-011/127
(Kavilumpara)
|
1604006001NRG23071220221455947
|
07/12/2022
|
THANKA
|
1604006001WL049658
|
THANKA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191233674
|
|
THANKA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-011/152
(Kavilumpara)
|
1604006001NRG23071220221455948
|
07/12/2022
|
RAMANI
|
1604006001WL049658
|
RAMANI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191233687
|
|
RAMANI V P
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-011/158
(Kavilumpara)
|
1604006001NRG23071220221455949
|
07/12/2022
|
DEVI
|
1604006001WL049658
|
DEVI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191233688
|
|
DEVI
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-011/164
(Kavilumpara)
|
1604006001NRG23071220221455950
|
07/12/2022
|
SREEJA
|
1604006001WL049658
|
SREEJA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191233675
|
|
SREEJA
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-011/165
(Kavilumpara)
|
1604006001NRG23071220221455951
|
07/12/2022
|
OMANA
|
1604006001WL049658
|
OMANA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191233689
|
|
OMANA
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-011/168
(Kavilumpara)
|
1604006001NRG23071220221455953
|
07/12/2022
|
RADHA
|
1604006001WL049658
|
RADHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191233690
|
|
RADHA
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-011/191
(Kavilumpara)
|
1604006001NRG23071220221455954
|
07/12/2022
|
RAJINA RAJENDRAN
|
1604006001WL049658
|
RAJINA RAJENDRAN
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191233676
|
|
RAJINA RAJENDRAN
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-011/227
(Kavilumpara)
|
1604006001NRG23071220221455955
|
07/12/2022
|
PAVITHA P P
|
1604006001WL049658
|
PAVITHA P P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191233691
|
|
PAVITHA P P
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-011/232
(Kavilumpara)
|
1604006001NRG23071220221455956
|
07/12/2022
|
NARAYANI
|
1604006001WL049658
|
NARAYANI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191233692
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-011/237
(Kavilumpara)
|
1604006001NRG23071220221455957
|
07/12/2022
|
NEETHUMOL P M
|
1604006001WL049658
|
NEETHUMOL P M
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191233662
|
|
NEETHUMOL P M
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-011/247
(Kavilumpara)
|
1604006001NRG23071220221455958
|
07/12/2022
|
USHA
|
1604006001WL049658
|
USHA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191233693
|
|
USHA
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-011/251
(Kavilumpara)
|
1604006001NRG23071220221455959
|
07/12/2022
|
AJITHA
|
1604006001WL049658
|
AJITHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191233661
|
|
AJITHA V V
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-001-011/252
(Kavilumpara)
|
1604006001NRG23071220221455960
|
07/12/2022
|
JANU
|
1604006001WL049658
|
JANU
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191233696
|
|
JANU
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-011/260
(Kavilumpara)
|
1604006001NRG23071220221455961
|
07/12/2022
|
JANU
|
1604006001WL049658
|
JANU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191233694
|
|
JANU
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-011/274
(Kavilumpara)
|
1604006001NRG23071220221455962
|
07/12/2022
|
CHANDRIKA
|
1604006001WL049658
|
CHANDRIKA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191233663
|
|
CHANDRIKA
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-011/31
(Kavilumpara)
|
1604006001NRG23071220221455967
|
07/12/2022
|
KANARAN
|
1604006001WL049658
|
KANARAN
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191233695
|
|
KANARAN
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-011/32
(Kavilumpara)
|
1604006001NRG23071220221455968
|
07/12/2022
|
RADHA E K
|
1604006001WL049658
|
RADHA E K
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191233665
|
|
RADHA E K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-001-011/33
(Kavilumpara)
|
1604006001NRG23071220221455969
|
07/12/2022
|
MALATHI
|
1604006001WL049658
|
MALATHI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191233659
|
|
MALATHI
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-011/34
(Kavilumpara)
|
1604006001NRG23071220221455970
|
07/12/2022
|
VATSA
|
1604006001WL049658
|
VATSA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191233666
|
|
VATSA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-001-011/35
(Kavilumpara)
|
1604006001NRG23071220221455971
|
07/12/2022
|
DEVI
|
1604006001WL049658
|
DEVI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191233667
|
|
DEVI
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-001-011/37
(Kavilumpara)
|
1604006001NRG23071220221455973
|
07/12/2022
|
DEVI A
|
1604006001WL049658
|
DEVI A
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191233677
|
|
DEVI A
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-001-011/39
(Kavilumpara)
|
1604006001NRG23071220221455976
|
07/12/2022
|
SANTHA
|
1604006001WL049658
|
SANTHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191233668
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-001-011/41
(Kavilumpara)
|
1604006001NRG23071220221455977
|
07/12/2022
|
RAJISHA P
|
1604006001WL049658
|
RAJISHA P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191233669
|
|
RAJISHA P
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-001-011/42
(Kavilumpara)
|
1604006001NRG23071220221455978
|
07/12/2022
|
GAURI
|
1604006001WL049658
|
GAURI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191233678
|
|
GAURI
|
CANARA BANK(508532)
|
|
26
|
Kunnummal
|
KL-04-006-001-011/44
(Kavilumpara)
|
1604006001NRG23071220221455979
|
07/12/2022
|
KARTHYANI
|
1604006001WL049658
|
KARTHYANI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191233658
|
|
KARTHYANI
|
CANARA BANK(508532)
|
|
27
|
Kunnummal
|
KL-04-006-001-011/45
(Kavilumpara)
|
1604006001NRG23071220221455980
|
07/12/2022
|
NARAYANI
|
1604006001WL049658
|
NARAYANI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191233679
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
28
|
Kunnummal
|
KL-04-006-001-011/46
(Kavilumpara)
|
1604006001NRG23071220221455981
|
07/12/2022
|
DEVI
|
1604006001WL049658
|
DEVI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191233670
|
|
DEVI
|
CANARA BANK(508532)
|
|
29
|
Kunnummal
|
KL-04-006-001-011/48
(Kavilumpara)
|
1604006001NRG23071220221455982
|
07/12/2022
|
REENA
|
1604006001WL049658
|
REENA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191233660
|
|
REENA
|
CANARA BANK(508532)
|
|
30
|
Kunnummal
|
KL-04-006-001-011/50
(Kavilumpara)
|
1604006001NRG23071220221455984
|
07/12/2022
|
DEVI
|
1604006001WL049658
|
DEVI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191233680
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Kunnummal
|
KL-04-006-001-011/55
(Kavilumpara)
|
1604006001NRG23071220221455986
|
07/12/2022
|
RADHA
|
1604006001WL049658
|
RADHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191233681
|
|
LEELA T
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-001-011/56
(Kavilumpara)
|
1604006001NRG23071220221455987
|
07/12/2022
|
SHYNI
|
1604006001WL049658
|
SHYNI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191233671
|
|
SHYNI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Kunnummal
|
KL-04-006-001-011/57
(Kavilumpara)
|
1604006001NRG23071220221455988
|
07/12/2022
|
KAMALA
|
1604006001WL049658
|
KAMALA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191233682
|
|
KAMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Kunnummal
|
KL-04-006-001-011/58
(Kavilumpara)
|
1604006001NRG23071220221455989
|
07/12/2022
|
RADHA
|
1604006001WL049658
|
RADHA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191233683
|
|
RADHA K M
|
CANARA BANK(508532)
|
|
35
|
Kunnummal
|
KL-04-006-001-011/69
(Kavilumpara)
|
1604006001NRG23071220221455990
|
07/12/2022
|
SAJINI
|
1604006001WL049658
|
SAJINI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191233684
|
|
SAJINI
|
CANARA BANK(508532)
|
|
36
|
Kunnummal
|
KL-04-006-001-011/73
(Kavilumpara)
|
1604006001NRG23071220221455991
|
07/12/2022
|
SAROJINI P P
|
1604006001WL049658
|
SAROJINI P P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191233685
|
|
SAROJINI P P
|
CANARA BANK(508532)
|
|
37
|
Kunnummal
|
KL-04-006-001-011/74
(Kavilumpara)
|
1604006001NRG23071220221455992
|
07/12/2022
|
CHANDRI
|
1604006001WL049658
|
CHANDRI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191233686
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
38
|
Kunnummal
|
KL-04-006-001-011/75
(Kavilumpara)
|
1604006001NRG23071220221455993
|
07/12/2022
|
CHANDRI
|
1604006001WL049658
|
CHANDRI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191233672
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
39
|
Kunnummal
|
KL-04-006-001-011/93
(Kavilumpara)
|
1604006001NRG23071220221455994
|
07/12/2022
|
MATHU
|
1604006001WL049658
|
MATHU
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191233673
|
|
MATHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52870
|
52870
|
|
|
|
|
|
|
|
|
40
|
Kunnummal
|
KL-04-006-001-011/38
(Kavilumpara)
|
1604006001NRG23071220221455975
|
07/12/2022
|
SMT NIRMALA
|
1604006001WL049658
|
SMT NIRMALA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191233656
|
|
SMT NIRMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
41
|
Kunnummal
|
KL-04-006-001-011/36
(Kavilumpara)
|
1604006001NRG23071220221455972
|
07/12/2022
|
MR SASI
|
1604006001WL049658
|
MR SASI
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191233657
|
|
SASI KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55047
|
55047
|
|
|
|
|
|
|
|