|
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-04-006-001-007/1
(Kavilumpara)
|
1604006001NRG23291120221406285
|
30/11/2022
|
AJITHA
|
1604006001WL048293
|
AJITHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201850751
|
|
AJITHA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-007/10
(Kavilumpara)
|
1604006001NRG23291120221406286
|
30/11/2022
|
SHEEJA
|
1604006001WL048293
|
SHEEJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201850756
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-007/12
(Kavilumpara)
|
1604006001NRG23291120221406287
|
30/11/2022
|
NEEMA
|
1604006001WL048293
|
NEEMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
15/12/2022
|
|
7201850757
|
|
NEEMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-001-007/120
(Kavilumpara)
|
1604006001NRG23291120221406288
|
30/11/2022
|
CHANDRI
|
1604006001WL048293
|
CHANDRI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201850776
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-007/123
(Kavilumpara)
|
1604006001NRG23291120221406290
|
30/11/2022
|
KAMALA
|
1604006001WL048293
|
KAMALA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
15/12/2022
|
|
7201850787
|
|
KAMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-001-007/125
(Kavilumpara)
|
1604006001NRG23291120221406291
|
30/11/2022
|
CHANDRI JAYAPRAKASH
|
1604006001WL048293
|
CHANDRI JAYAPRAKASH
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201850758
|
|
CHANDRI JAYAPRAKASH
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-007/137
(Kavilumpara)
|
1604006001NRG23291120221406292
|
30/11/2022
|
USHA
|
1604006001WL048293
|
USHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201850777
|
|
USHA
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-007/138
(Kavilumpara)
|
1604006001NRG23291120221406293
|
30/11/2022
|
RAJAMMA
|
1604006001WL048293
|
RAJAMMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
15/12/2022
|
|
7201850750
|
|
RAJAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-001-007/14
(Kavilumpara)
|
1604006001NRG23291120221406294
|
30/11/2022
|
KAMALA
|
1604006001WL048293
|
KAMALA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201850759
|
|
KAMALA
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-007/140
(Kavilumpara)
|
1604006001NRG23291120221406295
|
30/11/2022
|
JANU
|
1604006001WL048293
|
JANU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201850771
|
|
JANU K
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-007/145
(Kavilumpara)
|
1604006001NRG23291120221406297
|
30/11/2022
|
KAMALA
|
1604006001WL048293
|
KAMALA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201850778
|
|
KAMALA
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-007/146
(Kavilumpara)
|
1604006001NRG23291120221406298
|
30/11/2022
|
DEVI
|
1604006001WL048293
|
DEVI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201850760
|
|
DEVI
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-007/152
(Kavilumpara)
|
1604006001NRG23291120221406300
|
30/11/2022
|
MARIYAM
|
1604006001WL048293
|
MARIYAM
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201850779
|
|
MARIYAM
|
FEDERAL BANK(607165)
|
|
14
|
Kunnummal
|
KL-04-006-001-007/157
(Kavilumpara)
|
1604006001NRG23291120221406301
|
30/11/2022
|
SHYLAJA
|
1604006001WL048293
|
SHYLAJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201850772
|
|
SHYLAJA E K
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-007/162
(Kavilumpara)
|
1604006001NRG23291120221406302
|
30/11/2022
|
MARY CHACKO
|
1604006001WL048293
|
MARY CHACKO
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201850774
|
|
MARY CHACKO
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-007/164
(Kavilumpara)
|
1604006001NRG23291120221406303
|
30/11/2022
|
SHEEMA RAJESH
|
1604006001WL048293
|
SHEEMA RAJESH
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201850755
|
|
SHEEMA RAJESH
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-007/167
(Kavilumpara)
|
1604006001NRG23291120221406304
|
30/11/2022
|
SAVINA
|
1604006001WL048293
|
SAVINA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201850773
|
|
SAVINA
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-007/175
(Kavilumpara)
|
1604006001NRG23291120221406307
|
30/11/2022
|
SUSHEELA K P
|
1604006001WL048293
|
SUSHEELA K P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201850775
|
|
SUSHEELA K P
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-007/176
(Kavilumpara)
|
1604006001NRG23291120221406308
|
30/11/2022
|
NABEESA MOIDU
|
1604006001WL048293
|
NABEESA MOIDU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201850788
|
|
NABEESA
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-007/18
(Kavilumpara)
|
1604006001NRG23291120221406310
|
30/11/2022
|
LEENA
|
1604006001WL048293
|
LEENA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
15/12/2022
|
|
7201850761
|
|
LEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-001-007/22
(Kavilumpara)
|
1604006001NRG23291120221406320
|
30/11/2022
|
VASANTHA BALAN
|
1604006001WL048293
|
VASANTHA BALAN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201850762
|
|
VASANTHA BALAN
|
BANK OF BARODA(606985)
|
|
22
|
Kunnummal
|
KL-04-006-001-007/23
(Kavilumpara)
|
1604006001NRG23291120221406321
|
30/11/2022
|
SARASU
|
1604006001WL048293
|
SARASU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
15/12/2022
|
|
7201850780
|
|
SARASU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-001-007/4
(Kavilumpara)
|
1604006001NRG23291120221406327
|
30/11/2022
|
RAMA
|
1604006001WL048293
|
RAMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201850781
|
|
RAMA
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-001-007/5
(Kavilumpara)
|
1604006001NRG23291120221406328
|
30/11/2022
|
SYAMALA
|
1604006001WL048293
|
SYAMALA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201850782
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-001-007/53
(Kavilumpara)
|
1604006001NRG23291120221406329
|
30/11/2022
|
ROSAMMA
|
1604006001WL048293
|
ROSAMMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201850763
|
|
ROSAMMA
|
CANARA BANK(508532)
|
|
26
|
Kunnummal
|
KL-04-006-001-007/54
(Kavilumpara)
|
1604006001NRG23291120221406330
|
30/11/2022
|
LATHIKA RAJAN
|
1604006001WL048293
|
LATHIKA RAJAN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
15/12/2022
|
|
7201850783
|
|
LATHIKA RAJAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Kunnummal
|
KL-04-006-001-007/55
(Kavilumpara)
|
1604006001NRG23291120221406331
|
30/11/2022
|
THANKAMANI
|
1604006001WL048293
|
THANKAMANI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201850764
|
|
THANKAMANI
|
CANARA BANK(508532)
|
|
28
|
Kunnummal
|
KL-04-006-001-007/56
(Kavilumpara)
|
1604006001NRG23291120221406332
|
30/11/2022
|
REENA K P
|
1604006001WL048293
|
REENA K P
|
00078
|
CNRB0001384
|
622
|
622
|
Rejected
|
16/12/2022
|
|
7201850765
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
Kunnummal
|
KL-04-006-001-007/58
(Kavilumpara)
|
1604006001NRG23291120221406333
|
30/11/2022
|
MATHU
|
1604006001WL048293
|
MATHU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
15/12/2022
|
|
7201850784
|
|
MATHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Kunnummal
|
KL-04-006-001-007/61
(Kavilumpara)
|
1604006001NRG23291120221406334
|
30/11/2022
|
REENA
|
1604006001WL048293
|
REENA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
15/12/2022
|
|
7201850766
|
|
REENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Kunnummal
|
KL-04-006-001-007/66
(Kavilumpara)
|
1604006001NRG23291120221406335
|
30/11/2022
|
LEELA
|
1604006001WL048293
|
LEELA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201850754
|
|
LEELA
|
CANARA BANK(508532)
|
|
32
|
Kunnummal
|
KL-04-006-001-007/7
(Kavilumpara)
|
1604006001NRG23291120221406337
|
30/11/2022
|
SARADA
|
1604006001WL048293
|
SARADA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201850767
|
|
SARADA
|
CANARA BANK(508532)
|
|
33
|
Kunnummal
|
KL-04-006-001-007/9
(Kavilumpara)
|
1604006001NRG23291120221406338
|
30/11/2022
|
LEELA K K
|
1604006001WL048293
|
LEELA K K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201850785
|
|
LEELA K K
|
CANARA BANK(508532)
|
|
34
|
Kunnummal
|
KL-04-006-001-007/94
(Kavilumpara)
|
1604006001NRG23291120221406339
|
30/11/2022
|
SHYMA A P
|
1604006001WL048293
|
SHYMA A P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
15/12/2022
|
|
7201850753
|
|
SHYMA A P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Kunnummal
|
KL-04-006-001-007/95
(Kavilumpara)
|
1604006001NRG23291120221406340
|
30/11/2022
|
SANTHA SAHADEVAN
|
1604006001WL048293
|
SANTHA SAHADEVAN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201850768
|
|
SANTHA SAHADEVAN
|
CANARA BANK(508532)
|
|
36
|
Kunnummal
|
KL-04-006-001-007/96
(Kavilumpara)
|
1604006001NRG23291120221406341
|
30/11/2022
|
RADHA
|
1604006001WL048293
|
RADHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201850769
|
|
RADHA
|
CANARA BANK(508532)
|
|
37
|
Kunnummal
|
KL-04-006-001-007/97
(Kavilumpara)
|
1604006001NRG23291120221406342
|
30/11/2022
|
LEELA
|
1604006001WL048293
|
LEELA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201850786
|
|
LEELA
|
CANARA BANK(508532)
|
|
38
|
Kunnummal
|
KL-04-006-001-009/58
(Kavilumpara)
|
1604006001NRG23291120221406344
|
30/11/2022
|
JANAKI
|
1604006001WL048293
|
JANAKI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201850770
|
|
JANAKI
|
CANARA BANK(508532)
|
|
39
|
Kunnummal
|
KL-04-006-001-011/71
(Kavilumpara)
|
1604006001NRG23291120221406345
|
30/11/2022
|
VIJAYAMMA
|
1604006001WL048293
|
VIJAYAMMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201850752
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23636
|
23636
|
|
|
|
|
|
|
|
|
40
|
Kunnummal
|
KL-04-006-001-007/170
(Kavilumpara)
|
1604006001NRG23291120221406306
|
30/11/2022
|
SMT THANKAMANI
|
1604006001WL048293
|
SMT THANKAMANI
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
15/12/2022
|
|
7201850747
|
|
SMT THANKAMANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
Kunnummal
|
KL-04-006-001-009/164
(Kavilumpara)
|
1604006001NRG23291120221406343
|
30/11/2022
|
SMT SULAIKHA
|
1604006001WL048293
|
SMT SULAIKHA
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
15/12/2022
|
|
7201850746
|
|
SMT SULAIKHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
42
|
Kunnummal
|
KL-04-006-001-007/121
(Kavilumpara)
|
1604006001NRG23291120221406289
|
30/11/2022
|
MRS CHANDRI
|
1604006001WL048293
|
MRS CHANDRI
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201850748
|
|
CHANDRI
|
FEDERAL BANK(607165)
|
|
43
|
Kunnummal
|
KL-04-006-001-007/177
(Kavilumpara)
|
1604006001NRG23291120221406309
|
30/11/2022
|
MS AJITHA P M
|
1604006001WL048293
|
MS AJITHA P M
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
15/12/2022
|
|
7201850749
|
|
MS AJITHA P M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26124
|
26124
|
|
|
|
|
|
|
|