|
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-04-006-001-001/131
(Kavilumpara)
|
1604006001NRG23240220231987882
|
24/02/2023
|
USHA
|
1604006001WL066331
|
USHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012322358
|
|
USHA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-001/133
(Kavilumpara)
|
1604006001NRG23240220231987883
|
24/02/2023
|
USHA
|
1604006001WL066331
|
USHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012322359
|
|
USHA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-001/155
(Kavilumpara)
|
1604006001NRG23240220231987884
|
24/02/2023
|
LAISA
|
1604006001WL066331
|
LAISA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012322360
|
|
LAISA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-001-001/156
(Kavilumpara)
|
1604006001NRG23240220231987885
|
24/02/2023
|
VARKEY
|
1604006001WL066331
|
VARKEY
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0012322374
|
|
VARKEY UMMAN
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-001/160
(Kavilumpara)
|
1604006001NRG23240220231987886
|
24/02/2023
|
BINDU
|
1604006001WL066331
|
BINDU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012322355
|
|
BINDU
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-001/179
(Kavilumpara)
|
1604006001NRG23240220231987887
|
24/02/2023
|
AJITHA A K
|
1604006001WL066331
|
AJITHA A K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012322361
|
|
AJITHA A K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-001-001/18
(Kavilumpara)
|
1604006001NRG23240220231987888
|
24/02/2023
|
BINDHU
|
1604006001WL066331
|
BINDHU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012322362
|
|
BINDHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-001-001/185
(Kavilumpara)
|
1604006001NRG23240220231987889
|
24/02/2023
|
LATHA RAVEENDRAN
|
1604006001WL066331
|
LATHA RAVEENDRAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012322363
|
|
LATHA RAVEENDRAN
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-001/244
(Kavilumpara)
|
1604006001NRG23240220231987890
|
24/02/2023
|
BINDU
|
1604006001WL066331
|
BINDU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0012322373
|
|
BINDU
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-001/264
(Kavilumpara)
|
1604006001NRG23240220231987891
|
24/02/2023
|
CHANDRI
|
1604006001WL066331
|
CHANDRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012322375
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-001/266
(Kavilumpara)
|
1604006001NRG23240220231987892
|
24/02/2023
|
RADHA
|
1604006001WL066331
|
RADHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012322354
|
|
RADHA
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-001/28
(Kavilumpara)
|
1604006001NRG23240220231987893
|
24/02/2023
|
NARAYANI P P
|
1604006001WL066331
|
NARAYANI P P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012322349
|
|
NARAYANI P P
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-001/32
(Kavilumpara)
|
1604006001NRG23240220231987896
|
24/02/2023
|
VIJAYAMMA
|
1604006001WL066331
|
VIJAYAMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012322364
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-001/364
(Kavilumpara)
|
1604006001NRG23240220231987897
|
24/02/2023
|
RADHAMANI
|
1604006001WL066331
|
RADHAMANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012322352
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-001/370
(Kavilumpara)
|
1604006001NRG23240220231987898
|
24/02/2023
|
SHEEJA
|
1604006001WL066331
|
SHEEJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012322376
|
|
SHEEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-001-001/38
(Kavilumpara)
|
1604006001NRG23240220231987899
|
24/02/2023
|
SINDHU MOL
|
1604006001WL066331
|
SINDHU MOL
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0012322365
|
|
SINDHU MOL
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-001-001/42
(Kavilumpara)
|
1604006001NRG23240220231987900
|
24/02/2023
|
CHANDRI
|
1604006001WL066331
|
CHANDRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012322366
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-001/45
(Kavilumpara)
|
1604006001NRG23240220231987901
|
24/02/2023
|
LATHA P
|
1604006001WL066331
|
LATHA P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0012322356
|
|
LATHA P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-001-001/50
(Kavilumpara)
|
1604006001NRG23240220231987902
|
24/02/2023
|
NARAYANI
|
1604006001WL066331
|
NARAYANI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0012322367
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-001/51
(Kavilumpara)
|
1604006001NRG23240220231987903
|
24/02/2023
|
DEVI
|
1604006001WL066331
|
DEVI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0012322351
|
|
DEVI
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-001/52
(Kavilumpara)
|
1604006001NRG23240220231987904
|
24/02/2023
|
SUMA
|
1604006001WL066331
|
SUMA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0012322368
|
|
SUMA
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-001-001/53
(Kavilumpara)
|
1604006001NRG23240220231987905
|
24/02/2023
|
PREETHI PRAKASAN
|
1604006001WL066331
|
PREETHI PRAKASAN
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0012322369
|
|
PREETHI PRAKASAN
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-001-001/54
(Kavilumpara)
|
1604006001NRG23240220231987906
|
24/02/2023
|
SUKANYA
|
1604006001WL066331
|
SUKANYA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0012322370
|
|
SUKANYA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-001-001/56
(Kavilumpara)
|
1604006001NRG23240220231987907
|
24/02/2023
|
SUNITHA A M
|
1604006001WL066331
|
SUNITHA A M
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0012322353
|
|
SUNITHA A M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-001-001/92
(Kavilumpara)
|
1604006001NRG23240220231987908
|
24/02/2023
|
MOHANAN V S
|
1604006001WL066331
|
MOHANAN V S
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
22/03/2023
|
|
0012322371
|
|
MOHANAN V S
|
CANARA BANK(508532)
|
|
26
|
Kunnummal
|
KL-04-006-001-001/95
(Kavilumpara)
|
1604006001NRG23240220231987909
|
24/02/2023
|
AMMINY
|
1604006001WL066331
|
AMMINY
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0012322350
|
|
AMMINY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Kunnummal
|
KL-04-006-001-001/96
(Kavilumpara)
|
1604006001NRG23240220231987910
|
24/02/2023
|
RADHA
|
1604006001WL066331
|
RADHA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
22/03/2023
|
|
0012322357
|
|
RADHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Kunnummal
|
KL-04-006-001-001/97
(Kavilumpara)
|
1604006001NRG23240220231987911
|
24/02/2023
|
KAMALA
|
1604006001WL066331
|
KAMALA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
22/03/2023
|
|
0012322372
|
|
KAMALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44473
|
44473
|
|
|
|
|
|
|
|
|
29
|
Kunnummal
|
KL-04-006-001-001/292
(Kavilumpara)
|
1604006001NRG23240220231987894
|
24/02/2023
|
DEVI
|
1604006001WL066331
|
DEVI
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012322348
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Kunnummal
|
KL-04-006-001-001/309
(Kavilumpara)
|
1604006001NRG23240220231987895
|
24/02/2023
|
MRS JIJI
|
1604006001WL066331
|
MRS JIJI
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012322347
|
|
MRS JIJI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48205
|
48205
|
|
|
|
|
|
|
|