|
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)
|
1604006001NRG23291020221131963
|
29/10/2022
|
SREEJA
|
1604006001WL040952
|
SREEJA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Rejected
|
15/12/2022
|
|
7193136719
|
Dormant Account
|
|
|
|
2
|
Kunnummal
|
KL-04-006-001-012/116
(Kavilumpara)
|
1604006001NRG23291020221131964
|
29/10/2022
|
AYISHA
|
1604006001WL040952
|
AYISHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193136736
|
|
AYISHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-001-012/118
(Kavilumpara)
|
1604006001NRG23291020221131965
|
29/10/2022
|
KOUSU
|
1604006001WL040952
|
KOUSU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193136727
|
|
KOUSU
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-012/125
(Kavilumpara)
|
1604006001NRG23291020221131966
|
29/10/2022
|
ASHOKAN
|
1604006001WL040952
|
ASHOKAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193136741
|
|
ASHOKAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-001-012/155
(Kavilumpara)
|
1604006001NRG23291020221131967
|
29/10/2022
|
BINDU
|
1604006001WL040952
|
BINDU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193136725
|
|
BINDU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-001-012/160
(Kavilumpara)
|
1604006001NRG23291020221131968
|
29/10/2022
|
GEETHA K K
|
1604006001WL040952
|
GEETHA K K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193136711
|
|
GEETHA K K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-001-012/179
(Kavilumpara)
|
1604006001NRG23291020221131969
|
29/10/2022
|
BINDU
|
1604006001WL040952
|
BINDU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193136726
|
|
BINDU
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-012/2
(Kavilumpara)
|
1604006001NRG23291020221131970
|
29/10/2022
|
PREMA
|
1604006001WL040952
|
PREMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193136733
|
|
PREMA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-012/204
(Kavilumpara)
|
1604006001NRG23291020221131971
|
29/10/2022
|
REENA
|
1604006001WL040952
|
REENA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193136714
|
|
REENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-001-012/23
(Kavilumpara)
|
1604006001NRG23291020221131972
|
29/10/2022
|
MOLIY
|
1604006001WL040952
|
MOLIY
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193136724
|
|
MOLIY
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-012/230
(Kavilumpara)
|
1604006001NRG23291020221131973
|
29/10/2022
|
RAJAMALLI
|
1604006001WL040952
|
RAJAMALLI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193136716
|
|
RAJAMALLI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-001-012/239
(Kavilumpara)
|
1604006001NRG23291020221131974
|
29/10/2022
|
KAUSU
|
1604006001WL040952
|
KAUSU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193136737
|
|
KAUSU
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-012/254
(Kavilumpara)
|
1604006001NRG23291020221131975
|
29/10/2022
|
NARAYANI
|
1604006001WL040952
|
NARAYANI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193136740
|
|
NARAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-001-012/29
(Kavilumpara)
|
1604006001NRG23291020221131977
|
29/10/2022
|
LEELA
|
1604006001WL040952
|
LEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193136731
|
|
LEELA
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-012/35
(Kavilumpara)
|
1604006001NRG23291020221131987
|
29/10/2022
|
LEELA
|
1604006001WL040952
|
LEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193136729
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-001-012/37
(Kavilumpara)
|
1604006001NRG23291020221131988
|
29/10/2022
|
MANI
|
1604006001WL040952
|
MANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193136723
|
|
MANI
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-012/38
(Kavilumpara)
|
1604006001NRG23291020221131989
|
29/10/2022
|
KAMALA A C
|
1604006001WL040952
|
KAMALA A C
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193136715
|
|
KAMALA A C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-001-012/46
(Kavilumpara)
|
1604006001NRG23291020221131990
|
29/10/2022
|
MANDI
|
1604006001WL040952
|
MANDI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193136718
|
|
MANDI
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-012/5
(Kavilumpara)
|
1604006001NRG23291020221131991
|
29/10/2022
|
NISHA
|
1604006001WL040952
|
NISHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193136728
|
|
NISHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kunnummal
|
KL-04-006-001-012/55
(Kavilumpara)
|
1604006001NRG23291020221131993
|
29/10/2022
|
RAJANI V P
|
1604006001WL040952
|
RAJANI V P
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193136713
|
|
RAJANI V P
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-012/56
(Kavilumpara)
|
1604006001NRG23291020221131994
|
29/10/2022
|
VALSALA
|
1604006001WL040952
|
VALSALA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193136734
|
|
VALSALA
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-001-012/58
(Kavilumpara)
|
1604006001NRG23291020221131995
|
29/10/2022
|
SHYMA
|
1604006001WL040952
|
SHYMA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193136732
|
|
SHYMA
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-001-012/6
(Kavilumpara)
|
1604006001NRG23291020221131996
|
29/10/2022
|
PRASEETHA
|
1604006001WL040952
|
PRASEETHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193136735
|
|
PRASEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-001-012/61
(Kavilumpara)
|
1604006001NRG23291020221131997
|
29/10/2022
|
BEENA CHANDRAN
|
1604006001WL040952
|
BEENA CHANDRAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193136712
|
|
BEENA CHANDRAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-001-012/64
(Kavilumpara)
|
1604006001NRG23291020221131998
|
29/10/2022
|
SOBHA
|
1604006001WL040952
|
SOBHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193136720
|
|
SOBHA
|
CANARA BANK(508532)
|
|
26
|
Kunnummal
|
KL-04-006-001-012/8
(Kavilumpara)
|
1604006001NRG23291020221131999
|
29/10/2022
|
RADHA V P
|
1604006001WL040952
|
RADHA V P
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193136721
|
|
RADHA V P
|
CANARA BANK(508532)
|
|
27
|
Kunnummal
|
KL-04-006-001-012/83
(Kavilumpara)
|
1604006001NRG23291020221132001
|
29/10/2022
|
CHANDRI
|
1604006001WL040952
|
CHANDRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193136738
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
28
|
Kunnummal
|
KL-04-006-001-012/87
(Kavilumpara)
|
1604006001NRG23291020221132002
|
29/10/2022
|
NARAYANI
|
1604006001WL040952
|
NARAYANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193136730
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
29
|
Kunnummal
|
KL-04-006-001-012/89
(Kavilumpara)
|
1604006001NRG23291020221132003
|
29/10/2022
|
BIJINA P P
|
1604006001WL040952
|
BIJINA P P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193136739
|
|
BIJINA P P
|
CANARA BANK(508532)
|
|
30
|
Kunnummal
|
KL-04-006-001-012/90
(Kavilumpara)
|
1604006001NRG23291020221132004
|
29/10/2022
|
SINDHU
|
1604006001WL040952
|
SINDHU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193136722
|
|
SINDHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Kunnummal
|
KL-04-006-001-015/101
(Kavilumpara)
|
1604006001NRG23291020221132005
|
29/10/2022
|
RATHEEDEVI
|
1604006001WL040952
|
RATHEEDEVI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193136717
|
|
RATHI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49760
|
49760
|
|
|
|
|
|
|
|
|
32
|
Kunnummal
|
KL-04-006-001-011/144
(Kavilumpara)
|
1604006001NRG23291020221131962
|
29/10/2022
|
CHANDRI
|
1604006001WL040952
|
CHANDRI
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193136710
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50071
|
50071
|
|
|
|
|
|
|
|