|
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-04-006-001-005/230
(Kavilumpara)
|
1604006001NRG23210120231838795
|
21/01/2023
|
KUMARAN
|
1604006001WL060574
|
KUMARAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464848941
|
|
KUMARAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kunnummal
|
KL-04-006-001-005/298
(Kavilumpara)
|
1604006001NRG23210120231838796
|
21/01/2023
|
RAJEEVAN
|
1604006001WL060574
|
RAJEEVAN
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464848933
|
|
RAJEEVAN
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-005/69
(Kavilumpara)
|
1604006001NRG23210120231838798
|
21/01/2023
|
JALAJA
|
1604006001WL060574
|
JALAJA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464848971
|
|
JALAJA
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-006/10
(Kavilumpara)
|
1604006001NRG23210120231838799
|
21/01/2023
|
NIRMALA
|
1604006001WL060574
|
NIRMALA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464848948
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-006/11
(Kavilumpara)
|
1604006001NRG23210120231838801
|
21/01/2023
|
ANANDHAN
|
1604006001WL060574
|
ANANDHAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Rejected
|
04/02/2023
|
|
8464848972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Kunnummal
|
KL-04-006-001-006/11
(Kavilumpara)
|
1604006001NRG23210120231838800
|
21/01/2023
|
PUSHPA
|
1604006001WL060574
|
PUSHPA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464848955
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-006/128
(Kavilumpara)
|
1604006001NRG23210120231838802
|
21/01/2023
|
CHANDRI
|
1604006001WL060574
|
CHANDRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464848950
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-006/14
(Kavilumpara)
|
1604006001NRG23210120231838803
|
21/01/2023
|
DEVI
|
1604006001WL060574
|
DEVI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464848953
|
|
DEVI
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-006/148
(Kavilumpara)
|
1604006001NRG23210120231838804
|
21/01/2023
|
RADHA K C
|
1604006001WL060574
|
RADHA K C
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464848947
|
|
RADHA K C
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-006/175
(Kavilumpara)
|
1604006001NRG23210120231838805
|
21/01/2023
|
SINDHU K K
|
1604006001WL060574
|
SINDHU K K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464848938
|
|
SINDHU K K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-001-006/19
(Kavilumpara)
|
1604006001NRG23210120231838806
|
21/01/2023
|
NARAYANI K C
|
1604006001WL060574
|
NARAYANI K C
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464848952
|
|
NARAYANI K C
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-006/20
(Kavilumpara)
|
1604006001NRG23210120231838807
|
21/01/2023
|
NISHA T P
|
1604006001WL060574
|
NISHA T P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464848949
|
|
NISHA T P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-001-006/222
(Kavilumpara)
|
1604006001NRG23210120231838809
|
21/01/2023
|
DEVI
|
1604006001WL060574
|
DEVI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464848973
|
|
DEVI
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-006/24
(Kavilumpara)
|
1604006001NRG23210120231838810
|
21/01/2023
|
SHOBA
|
1604006001WL060574
|
SHOBA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464848956
|
|
SHOBA
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-006/274
(Kavilumpara)
|
1604006001NRG23210120231838812
|
21/01/2023
|
BEENA
|
1604006001WL060574
|
BEENA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464848940
|
|
BEENA
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-006/277
(Kavilumpara)
|
1604006001NRG23210120231838813
|
21/01/2023
|
PRASEENA
|
1604006001WL060574
|
PRASEENA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464848939
|
|
PRASEENA
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-006/28
(Kavilumpara)
|
1604006001NRG23210120231838814
|
21/01/2023
|
BHARGAVI T P
|
1604006001WL060574
|
BHARGAVI T P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464848954
|
|
BHARGAVI T P
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-006/291
(Kavilumpara)
|
1604006001NRG23210120231838815
|
21/01/2023
|
NANU N
|
1604006001WL060574
|
NANU N
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464848967
|
|
NANU N
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-006/9
(Kavilumpara)
|
1604006001NRG23210120231838817
|
21/01/2023
|
DEVI
|
1604006001WL060574
|
DEVI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464848951
|
|
DEVI
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-010/115
(Kavilumpara)
|
1604006001NRG23210120231838818
|
21/01/2023
|
CHANDRI
|
1604006001WL060574
|
CHANDRI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464848974
|
|
CHANDRI K K
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-010/118
(Kavilumpara)
|
1604006001NRG23210120231838819
|
21/01/2023
|
NALINI
|
1604006001WL060574
|
NALINI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464848963
|
|
NALINI
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-001-010/172
(Kavilumpara)
|
1604006001NRG23210120231838820
|
21/01/2023
|
KARAPPAN
|
1604006001WL060574
|
KARAPPAN
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464848977
|
|
KARAPPAN
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-001-010/174
(Kavilumpara)
|
1604006001NRG23210120231838821
|
21/01/2023
|
JANU
|
1604006001WL060574
|
JANU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464848942
|
|
JANU
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-001-010/175
(Kavilumpara)
|
1604006001NRG23210120231838822
|
21/01/2023
|
SINI
|
1604006001WL060574
|
SINI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464848976
|
|
SINI
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-001-010/184
(Kavilumpara)
|
1604006001NRG23210120231838824
|
21/01/2023
|
JANU
|
1604006001WL060574
|
JANU
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464848962
|
|
JANU
|
CANARA BANK(508532)
|
|
26
|
Kunnummal
|
KL-04-006-001-010/185
(Kavilumpara)
|
1604006001NRG23210120231838825
|
21/01/2023
|
NISHA
|
1604006001WL060574
|
NISHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464848970
|
|
NISHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Kunnummal
|
KL-04-006-001-010/215
(Kavilumpara)
|
1604006001NRG23210120231838826
|
21/01/2023
|
SHEEJA V
|
1604006001WL060574
|
SHEEJA V
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464848946
|
|
SHEEJA V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Kunnummal
|
KL-04-006-001-010/216
(Kavilumpara)
|
1604006001NRG23210120231838827
|
21/01/2023
|
KALYANI
|
1604006001WL060574
|
KALYANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464848969
|
|
KALYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Kunnummal
|
KL-04-006-001-010/217
(Kavilumpara)
|
1604006001NRG23210120231838828
|
21/01/2023
|
GEETHA
|
1604006001WL060574
|
GEETHA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464848961
|
|
GEETHA
|
CANARA BANK(508532)
|
|
30
|
Kunnummal
|
KL-04-006-001-010/273
(Kavilumpara)
|
1604006001NRG23210120231838830
|
21/01/2023
|
DEVI
|
1604006001WL060574
|
DEVI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464848975
|
|
DEVI
|
CANARA BANK(508532)
|
|
31
|
Kunnummal
|
KL-04-006-001-010/297
(Kavilumpara)
|
1604006001NRG23210120231838833
|
21/01/2023
|
SMITHA
|
1604006001WL060574
|
SMITHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464848979
|
|
SMITHA
|
CANARA BANK(508532)
|
|
32
|
Kunnummal
|
KL-04-006-001-010/302
(Kavilumpara)
|
1604006001NRG23210120231838834
|
21/01/2023
|
ANNAMMA
|
1604006001WL060574
|
ANNAMMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464848978
|
|
ANNAMMA
|
CANARA BANK(508532)
|
|
33
|
Kunnummal
|
KL-04-006-001-010/31
(Kavilumpara)
|
1604006001NRG23210120231838836
|
21/01/2023
|
RADHA
|
1604006001WL060574
|
RADHA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464848964
|
|
RADHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Kunnummal
|
KL-04-006-001-010/315
(Kavilumpara)
|
1604006001NRG23210120231838837
|
21/01/2023
|
KAMALA
|
1604006001WL060574
|
KAMALA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464848965
|
|
KAMALA
|
CANARA BANK(508532)
|
|
35
|
Kunnummal
|
KL-04-006-001-010/33
(Kavilumpara)
|
1604006001NRG23210120231838838
|
21/01/2023
|
DEVI
|
1604006001WL060574
|
DEVI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464848944
|
|
DEVI
|
CANARA BANK(508532)
|
|
36
|
Kunnummal
|
KL-04-006-001-010/46
(Kavilumpara)
|
1604006001NRG23210120231838840
|
21/01/2023
|
RADHA
|
1604006001WL060574
|
RADHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464848960
|
|
RADHA
|
CANARA BANK(508532)
|
|
37
|
Kunnummal
|
KL-04-006-001-010/52
(Kavilumpara)
|
1604006001NRG23210120231838841
|
21/01/2023
|
REENA
|
1604006001WL060574
|
REENA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464848945
|
|
REENA
|
CANARA BANK(508532)
|
|
38
|
Kunnummal
|
KL-04-006-001-010/69
(Kavilumpara)
|
1604006001NRG23210120231838842
|
21/01/2023
|
LEELA
|
1604006001WL060574
|
LEELA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464848958
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Kunnummal
|
KL-04-006-001-010/70
(Kavilumpara)
|
1604006001NRG23210120231838843
|
21/01/2023
|
MATHU
|
1604006001WL060574
|
MATHU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464848959
|
|
MATHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Kunnummal
|
KL-04-006-001-010/71
(Kavilumpara)
|
1604006001NRG23210120231838844
|
21/01/2023
|
SOBHANA
|
1604006001WL060574
|
SOBHANA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464848966
|
|
SOBHANA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
Kunnummal
|
KL-04-006-001-010/89
(Kavilumpara)
|
1604006001NRG23210120231838845
|
21/01/2023
|
DEVI
|
1604006001WL060574
|
DEVI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464848957
|
|
DEVI
|
CANARA BANK(508532)
|
|
42
|
Kunnummal
|
KL-04-006-001-010/94
(Kavilumpara)
|
1604006001NRG23210120231838846
|
21/01/2023
|
GEETHA
|
1604006001WL060574
|
GEETHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464848943
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
43
|
Kunnummal
|
KL-04-006-001-016/44
(Kavilumpara)
|
1604006001NRG23210120231838847
|
21/01/2023
|
JANU K P
|
1604006001WL060574
|
JANU K P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464848968
|
|
JANU K P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65310
|
65310
|
|
|
|
|
|
|
|
|
44
|
Kunnummal
|
KL-04-006-001-006/241
(Kavilumpara)
|
1604006001NRG23210120231838811
|
21/01/2023
|
SMT MALLIKA
|
1604006001WL060574
|
SMT MALLIKA
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464848932
|
|
SMT MALLIKA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
45
|
Kunnummal
|
KL-04-006-001-006/9
(Kavilumpara)
|
1604006001NRG23210120231838816
|
21/01/2023
|
MR KRISHNAN
|
1604006001WL060574
|
MR KRISHNAN
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464848931
|
|
MR KRISHNAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
46
|
Kunnummal
|
KL-04-006-001-010/308
(Kavilumpara)
|
1604006001NRG23210120231838835
|
21/01/2023
|
SMT NISHA V C
|
1604006001WL060574
|
SMT NISHA V C
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464848930
|
|
SMT NISHA V C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
47
|
Kunnummal
|
KL-04-006-001-010/287
(Kavilumpara)
|
1604006001NRG23210120231838832
|
21/01/2023
|
SMT AJILA
|
1604006001WL060574
|
SMT AJILA
|
00114
|
KSBK0001670
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464848980
|
|
SMT AJILA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
48
|
Kunnummal
|
KL-04-006-001-005/302
(Kavilumpara)
|
1604006001NRG23210120231838797
|
21/01/2023
|
MRS DAISY JOSEPH
|
1604006001WL060574
|
MRS DAISY JOSEPH
|
00127
|
FDRL0001172
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464848934
|
|
DAISY JOSEPH
|
FEDERAL BANK(607165)
|
|
49
|
Kunnummal
|
KL-04-006-001-006/205
(Kavilumpara)
|
1604006001NRG23210120231838808
|
21/01/2023
|
MRS NISHA M K
|
1604006001WL060574
|
MRS NISHA M K
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464848935
|
|
NISHA M K
|
FEDERAL BANK(607165)
|
|
50
|
Kunnummal
|
KL-04-006-001-010/286
(Kavilumpara)
|
1604006001NRG23210120231838831
|
21/01/2023
|
MRS PREETHA
|
1604006001WL060574
|
MRS PREETHA
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464848937
|
|
PREETHA
|
FEDERAL BANK(607165)
|
|
51
|
Kunnummal
|
KL-04-006-001-010/412
(Kavilumpara)
|
1604006001NRG23210120231838839
|
21/01/2023
|
MRS PREETHA
|
1604006001WL060574
|
MRS PREETHA
|
00127
|
FDRL0001172
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464848936
|
|
MRS PREETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78061
|
78061
|
|
|
|
|
|
|
|