|
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-04-006-001-007/2
(Kavilumpara)
|
1604006001NRG23201220221559892
|
20/12/2022
|
SHEEBA
|
1604006001WL052595
|
SHEEBA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299355832
|
|
SHEEBA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-008/101
(Kavilumpara)
|
1604006001NRG23201220221559894
|
20/12/2022
|
SHYLAJA
|
1604006001WL052595
|
SHYLAJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/02/2023
|
|
8299355823
|
|
SHYLAJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-001-008/14
(Kavilumpara)
|
1604006001NRG23201220221559895
|
20/12/2022
|
JANAKI
|
1604006001WL052595
|
JANAKI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299355836
|
|
JANAKI
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-008/180
(Kavilumpara)
|
1604006001NRG23201220221559896
|
20/12/2022
|
VALSAMMA
|
1604006001WL052595
|
VALSAMMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/02/2023
|
|
8299355835
|
|
VALSAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-001-008/214
(Kavilumpara)
|
1604006001NRG23201220221559897
|
20/12/2022
|
RETTY
|
1604006001WL052595
|
RETTY
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299355804
|
|
RETHI
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-008/24
(Kavilumpara)
|
1604006001NRG23201220221559901
|
20/12/2022
|
JANU
|
1604006001WL052595
|
JANU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299355815
|
|
JANU
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-008/73
(Kavilumpara)
|
1604006001NRG23201220221559904
|
20/12/2022
|
AJISHA
|
1604006001WL052595
|
AJISHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299355808
|
|
AJISHA P P
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-008/75
(Kavilumpara)
|
1604006001NRG23201220221559905
|
20/12/2022
|
AJITHA
|
1604006001WL052595
|
AJITHA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299355814
|
|
AJITHA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-008/78
(Kavilumpara)
|
1604006001NRG23201220221559906
|
20/12/2022
|
SARASA
|
1604006001WL052595
|
SARASA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299355817
|
|
SARASA
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-008/79
(Kavilumpara)
|
1604006001NRG23201220221559907
|
20/12/2022
|
SYAMALA
|
1604006001WL052595
|
SYAMALA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/02/2023
|
|
8299355824
|
|
SYAMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-001-008/80
(Kavilumpara)
|
1604006001NRG23201220221559908
|
20/12/2022
|
CHANDRI
|
1604006001WL052595
|
CHANDRI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299355816
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-009/105
(Kavilumpara)
|
1604006001NRG23201220221559909
|
20/12/2022
|
VIMALA
|
1604006001WL052595
|
VIMALA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/02/2023
|
|
8299355819
|
|
VIMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-001-009/106
(Kavilumpara)
|
1604006001NRG23201220221559910
|
20/12/2022
|
SOBHANA
|
1604006001WL052595
|
SOBHANA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
02/02/2023
|
|
8299355828
|
|
SOBHANA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-001-009/11
(Kavilumpara)
|
1604006001NRG23201220221559911
|
20/12/2022
|
SANTHA
|
1604006001WL052595
|
SANTHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299355813
|
|
SANTHA
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-009/114
(Kavilumpara)
|
1604006001NRG23201220221559912
|
20/12/2022
|
JAMEELA
|
1604006001WL052595
|
JAMEELA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299355818
|
|
JAMEELA
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-009/129
(Kavilumpara)
|
1604006001NRG23201220221559913
|
20/12/2022
|
PRASANNA
|
1604006001WL052595
|
PRASANNA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299355821
|
|
PRASANNA
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-009/154
(Kavilumpara)
|
1604006001NRG23201220221559914
|
20/12/2022
|
RAJAMMA
|
1604006001WL052595
|
RAJAMMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299355802
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-009/17
(Kavilumpara)
|
1604006001NRG23201220221559915
|
20/12/2022
|
NARAYANI
|
1604006001WL052595
|
NARAYANI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299355806
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-009/202
(Kavilumpara)
|
1604006001NRG23201220221559918
|
20/12/2022
|
RADHA
|
1604006001WL052595
|
RADHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299355807
|
|
RADHA
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-009/229
(Kavilumpara)
|
1604006001NRG23201220221559919
|
20/12/2022
|
SARIKA
|
1604006001WL052595
|
SARIKA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299355805
|
|
SARIKA
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-009/268
(Kavilumpara)
|
1604006001NRG23201220221559922
|
20/12/2022
|
THRESYAMMA
|
1604006001WL052595
|
THRESYAMMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/02/2023
|
|
8299355834
|
|
THRESYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-001-009/28
(Kavilumpara)
|
1604006001NRG23201220221559923
|
20/12/2022
|
DEVI
|
1604006001WL052595
|
DEVI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299355825
|
|
DEVI
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-001-009/38
(Kavilumpara)
|
1604006001NRG23201220221559924
|
20/12/2022
|
KAUSLYA
|
1604006001WL052595
|
KAUSLYA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299355831
|
|
KAUSLYA
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-001-009/46
(Kavilumpara)
|
1604006001NRG23201220221559925
|
20/12/2022
|
LEELA
|
1604006001WL052595
|
LEELA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/02/2023
|
|
8299355829
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-001-009/52
(Kavilumpara)
|
1604006001NRG23201220221559926
|
20/12/2022
|
MOLY
|
1604006001WL052595
|
MOLY
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299355837
|
|
MOLY
|
CANARA BANK(508532)
|
|
26
|
Kunnummal
|
KL-04-006-001-009/55
(Kavilumpara)
|
1604006001NRG23201220221559927
|
20/12/2022
|
CHANDRI
|
1604006001WL052595
|
CHANDRI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299355827
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
27
|
Kunnummal
|
KL-04-006-001-009/60
(Kavilumpara)
|
1604006001NRG23201220221559928
|
20/12/2022
|
MINI
|
1604006001WL052595
|
MINI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299355811
|
|
MINI
|
CANARA BANK(508532)
|
|
28
|
Kunnummal
|
KL-04-006-001-009/7
(Kavilumpara)
|
1604006001NRG23201220221559929
|
20/12/2022
|
ELSAMMA
|
1604006001WL052595
|
ELSAMMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299355812
|
|
ELSAMMA
|
CANARA BANK(508532)
|
|
29
|
Kunnummal
|
KL-04-006-001-009/71
(Kavilumpara)
|
1604006001NRG23201220221559930
|
20/12/2022
|
MERI
|
1604006001WL052595
|
MERI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299355822
|
|
MERI
|
CANARA BANK(508532)
|
|
30
|
Kunnummal
|
KL-04-006-001-009/73
(Kavilumpara)
|
1604006001NRG23201220221559931
|
20/12/2022
|
MOLI
|
1604006001WL052595
|
MOLI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299355820
|
|
MOLI
|
CANARA BANK(508532)
|
|
31
|
Kunnummal
|
KL-04-006-001-009/75
(Kavilumpara)
|
1604006001NRG23201220221559932
|
20/12/2022
|
MOLLY
|
1604006001WL052595
|
MOLLY
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299355830
|
|
MOLLY
|
CANARA BANK(508532)
|
|
32
|
Kunnummal
|
KL-04-006-001-009/76
(Kavilumpara)
|
1604006001NRG23201220221559933
|
20/12/2022
|
CHANDRI
|
1604006001WL052595
|
CHANDRI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299355803
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
33
|
Kunnummal
|
KL-04-006-001-009/8
(Kavilumpara)
|
1604006001NRG23201220221559934
|
20/12/2022
|
JANU R K
|
1604006001WL052595
|
JANU R K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299355826
|
|
JANU R K
|
CANARA BANK(508532)
|
|
34
|
Kunnummal
|
KL-04-006-001-009/87
(Kavilumpara)
|
1604006001NRG23201220221559936
|
20/12/2022
|
OMANA
|
1604006001WL052595
|
OMANA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
02/02/2023
|
|
8299355833
|
|
OMANA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Kunnummal
|
KL-04-006-001-011/314
(Kavilumpara)
|
1604006001NRG23201220221559938
|
20/12/2022
|
JANU
|
1604006001WL052595
|
JANU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299355809
|
|
JANU
|
CANARA BANK(508532)
|
|
36
|
Kunnummal
|
KL-04-006-001-014/12
(Kavilumpara)
|
1604006001NRG23201220221559939
|
20/12/2022
|
SAJITHA K V
|
1604006001WL052595
|
SAJITHA K V
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299355810
|
|
MRS SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20526
|
20526
|
|
|
|
|
|
|
|
|
37
|
Kunnummal
|
KL-04-006-001-009/173
(Kavilumpara)
|
1604006001NRG23201220221559917
|
20/12/2022
|
SRI KESAVAN V S
|
1604006001WL052595
|
SRI KESAVAN V S
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
02/02/2023
|
|
8299355798
|
|
SRI KESAVAN V S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Kunnummal
|
KL-04-006-001-011/273
(Kavilumpara)
|
1604006001NRG23201220221559937
|
20/12/2022
|
SINDHU SHAJI
|
1604006001WL052595
|
SINDHU SHAJI
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299355797
|
|
SINDHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
39
|
Kunnummal
|
KL-04-006-001-007/240
(Kavilumpara)
|
1604006001NRG23201220221559893
|
20/12/2022
|
MRS JULY SOMY
|
1604006001WL052595
|
MRS JULY SOMY
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299355800
|
|
JULY SOMY
|
FEDERAL BANK(607165)
|
|
40
|
Kunnummal
|
KL-04-006-001-009/172
(Kavilumpara)
|
1604006001NRG23201220221559916
|
20/12/2022
|
MRS LEGHA REVEENDRAN
|
1604006001WL052595
|
MRS LEGHA REVEENDRAN
|
00127
|
FDRL0001172
|
311
|
311
|
Processed
|
02/02/2023
|
|
8299355799
|
|
MRS LEGHA REVEENDRAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
Kunnummal
|
KL-04-006-001-009/234
(Kavilumpara)
|
1604006001NRG23201220221559920
|
20/12/2022
|
MRS SINI
|
1604006001WL052595
|
MRS SINI
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299355801
|
|
SINI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23325
|
23325
|
|
|
|
|
|
|
|