|
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-04-006-003-005/101
(Kunnummal)
|
1604006003NRG23160220231961884
|
16/02/2023
|
SANTHA
|
1604006003WL065185
|
SANTHA
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9301420658
|
|
SANTHA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-003-005/121
(Kunnummal)
|
1604006003NRG23160220231961885
|
16/02/2023
|
SAROJINI.AK
|
1604006003WL065185
|
SAROJINI.AK
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9301420644
|
|
SAROJINI A K
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-003-005/140
(Kunnummal)
|
1604006003NRG23160220231961886
|
16/02/2023
|
SREEJA.V.P
|
1604006003WL065185
|
SREEJA.V.P
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
28/02/2023
|
|
9301420650
|
|
SREEJA.V.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-003-005/143
(Kunnummal)
|
1604006003NRG23160220231961887
|
16/02/2023
|
SARASA P T
|
1604006003WL065185
|
SARASA P T
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9301420645
|
|
SARASA P T
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-003-005/16
(Kunnummal)
|
1604006003NRG23160220231961888
|
16/02/2023
|
RADHA
|
1604006003WL065185
|
RADHA
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
28/02/2023
|
|
9301420664
|
|
RADHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-003-005/172
(Kunnummal)
|
1604006003NRG23160220231961890
|
16/02/2023
|
PREETHA K V
|
1604006003WL065185
|
PREETHA K V
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9301420655
|
|
PREETHA K V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-003-005/177
(Kunnummal)
|
1604006003NRG23160220231961891
|
16/02/2023
|
SUSHAMA E
|
1604006003WL065185
|
SUSHAMA E
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9301420656
|
|
SUSHAMA E
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-003-005/19
(Kunnummal)
|
1604006003NRG23160220231961892
|
16/02/2023
|
Sudha.P
|
1604006003WL065185
|
Sudha.P
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
28/02/2023
|
|
9301420671
|
|
SUDHA P
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-003-005/200
(Kunnummal)
|
1604006003NRG23160220231961893
|
16/02/2023
|
JANU
|
1604006003WL065185
|
JANU
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9301420681
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-003-005/21
(Kunnummal)
|
1604006003NRG23160220231961895
|
16/02/2023
|
SANTHA
|
1604006003WL065185
|
SANTHA
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9301420661
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-003-005/22
(Kunnummal)
|
1604006003NRG23160220231961896
|
16/02/2023
|
reshma
|
1604006003WL065185
|
reshma
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9301420646
|
|
RESHMA V P
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-003-005/226
(Kunnummal)
|
1604006003NRG23160220231961897
|
16/02/2023
|
REEMA
|
1604006003WL065185
|
REEMA
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9301420657
|
|
REEMA
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-003-005/265
(Kunnummal)
|
1604006003NRG23160220231961899
|
16/02/2023
|
USHAKUMARI
|
1604006003WL065185
|
USHAKUMARI
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
28/02/2023
|
|
9301420673
|
|
USHAKUMARI
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-003-005/275
(Kunnummal)
|
1604006003NRG23160220231961901
|
16/02/2023
|
CHANDRI N K
|
1604006003WL065185
|
CHANDRI N K
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9301420680
|
|
CHANDRI N K
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-003-005/32
(Kunnummal)
|
1604006003NRG23160220231961902
|
16/02/2023
|
Reetha
|
1604006003WL065185
|
Reetha
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9301420643
|
|
GEETHA R K
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-003-005/33
(Kunnummal)
|
1604006003NRG23160220231961903
|
16/02/2023
|
MANIKYAM
|
1604006003WL065185
|
MANIKYAM
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9301420663
|
|
MANIKYAM
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-003-005/36
(Kunnummal)
|
1604006003NRG23160220231961904
|
16/02/2023
|
Indira.A.K
|
1604006003WL065185
|
Indira.A.K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9301420683
|
|
INDIRA A K
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-003-005/44
(Kunnummal)
|
1604006003NRG23160220231961905
|
16/02/2023
|
JANU.K.P
|
1604006003WL065185
|
JANU.K.P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9301420649
|
|
JANU.K.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-003-005/54
(Kunnummal)
|
1604006003NRG23160220231961907
|
16/02/2023
|
SUJATHA.A.K
|
1604006003WL065185
|
SUJATHA.A.K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9301420665
|
|
SUJATHA A K
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-003-005/56
(Kunnummal)
|
1604006003NRG23160220231961908
|
16/02/2023
|
USHA
|
1604006003WL065185
|
USHA
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9301420647
|
|
USHA N K
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-003-005/58
(Kunnummal)
|
1604006003NRG23160220231961909
|
16/02/2023
|
KAMALAKSHI.K.P
|
1604006003WL065185
|
KAMALAKSHI.K.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9301420653
|
|
KAMALAKSHI K P
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-003-005/59
(Kunnummal)
|
1604006003NRG23160220231961910
|
16/02/2023
|
JANU.T.P
|
1604006003WL065185
|
JANU.T.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9301420654
|
|
JANU T P
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-003-005/6
(Kunnummal)
|
1604006003NRG23160220231961911
|
16/02/2023
|
JANU
|
1604006003WL065185
|
JANU
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9301420662
|
|
JANU
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-003-005/62
(Kunnummal)
|
1604006003NRG23160220231961912
|
16/02/2023
|
LEELA VP
|
1604006003WL065185
|
LEELA VP
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
28/02/2023
|
|
9301420652
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-003-005/67
(Kunnummal)
|
1604006003NRG23160220231961913
|
16/02/2023
|
Narayani.A.K
|
1604006003WL065185
|
Narayani.A.K
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9301420666
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
26
|
Kunnummal
|
KL-04-006-003-005/69
(Kunnummal)
|
1604006003NRG23160220231961914
|
16/02/2023
|
SUDHA.K.K
|
1604006003WL065185
|
SUDHA.K.K
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9301420648
|
|
SUDHA K K
|
CANARA BANK(508532)
|
|
27
|
Kunnummal
|
KL-04-006-003-005/70
(Kunnummal)
|
1604006003NRG23160220231961916
|
16/02/2023
|
SHYAMALA.K.T
|
1604006003WL065185
|
SHYAMALA.K.T
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9301420651
|
|
SHYAMALA K T
|
CANARA BANK(508532)
|
|
28
|
Kunnummal
|
KL-04-006-003-005/72
(Kunnummal)
|
1604006003NRG23160220231961917
|
16/02/2023
|
Sobha.C
|
1604006003WL065185
|
Sobha.C
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9301420668
|
|
Sobha.C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Kunnummal
|
KL-04-006-003-005/73
(Kunnummal)
|
1604006003NRG23160220231961918
|
16/02/2023
|
Vimala.V.P
|
1604006003WL065185
|
Vimala.V.P
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
28/02/2023
|
|
9301420670
|
|
VIMALA V P
|
CANARA BANK(508532)
|
|
30
|
Kunnummal
|
KL-04-006-003-005/77
(Kunnummal)
|
1604006003NRG23160220231961919
|
16/02/2023
|
VALSALA.T
|
1604006003WL065185
|
VALSALA.T
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9301420659
|
|
VALSALA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Kunnummal
|
KL-04-006-003-005/80
(Kunnummal)
|
1604006003NRG23160220231961920
|
16/02/2023
|
ANITHA.K.T
|
1604006003WL065185
|
ANITHA.K.T
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9301420667
|
|
ANITHA.K.T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Kunnummal
|
KL-04-006-003-005/81
(Kunnummal)
|
1604006003NRG23160220231961921
|
16/02/2023
|
LAKSHMI
|
1604006003WL065185
|
LAKSHMI
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9301420682
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
33
|
Kunnummal
|
KL-04-006-003-005/82
(Kunnummal)
|
1604006003NRG23160220231961922
|
16/02/2023
|
Chandri.M.P
|
1604006003WL065185
|
Chandri.M.P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9301420672
|
|
CHANDRI M P
|
CANARA BANK(508532)
|
|
34
|
Kunnummal
|
KL-04-006-003-005/84
(Kunnummal)
|
1604006003NRG23160220231961923
|
16/02/2023
|
Praseena.E
|
1604006003WL065185
|
Praseena.E
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9301420669
|
|
PRASEENA E
|
CANARA BANK(508532)
|
|
35
|
Kunnummal
|
KL-04-006-003-005/86
(Kunnummal)
|
1604006003NRG23160220231961924
|
16/02/2023
|
VASUMATHI
|
1604006003WL065185
|
VASUMATHI
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
28/02/2023
|
|
9301420660
|
|
VASUMATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49760
|
49760
|
|
|
|
|
|
|
|
|
36
|
Kunnummal
|
KL-04-006-003-005/208
(Kunnummal)
|
1604006003NRG23160220231961894
|
16/02/2023
|
RAJISHA N
|
1604006003WL065185
|
RAJISHA N
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9301420679
|
|
RAJISHA N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
37
|
Kunnummal
|
KL-04-006-003-005/233
(Kunnummal)
|
1604006003NRG23160220231961898
|
16/02/2023
|
DEVI
|
1604006003WL065185
|
DEVI
|
00114
|
KDCB0000045
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9301420674
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Kunnummal
|
KL-04-006-003-005/270
(Kunnummal)
|
1604006003NRG23160220231961900
|
16/02/2023
|
JANU
|
1604006003WL065185
|
JANU
|
00114
|
KDCB0000045
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9301420676
|
|
JANU C P
|
CANARA BANK(508532)
|
|
39
|
Kunnummal
|
KL-04-006-003-005/46
(Kunnummal)
|
1604006003NRG23160220231961906
|
16/02/2023
|
KAMALA.N.P
|
1604006003WL065185
|
KAMALA.N.P
|
00114
|
KDCB0000045
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9301420675
|
|
KAMALA.N.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
40
|
Kunnummal
|
KL-04-006-003-005/17
(Kunnummal)
|
1604006003NRG23160220231961889
|
16/02/2023
|
MALLIKA
|
1604006003WL065185
|
MALLIKA
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9301420678
|
|
MALLIKA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
Kunnummal
|
KL-04-006-003-005/7
(Kunnummal)
|
1604006003NRG23160220231961915
|
16/02/2023
|
GOPI
|
1604006003WL065185
|
GOPI
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
28/02/2023
|
|
9301420677
|
|
MR GOPI GOPI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59712
|
59712
|
|
|
|
|
|
|
|