|
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-04-006-001-001/90
(Kavilumpara)
|
1604006001NRG23241220221605954
|
24/12/2022
|
RATHI P P
|
1604006001WL053802
|
RATHI P P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304264978
|
|
RATHI P P
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-002/35
(Kavilumpara)
|
1604006001NRG23241220221605955
|
24/12/2022
|
POKKI
|
1604006001WL053802
|
POKKI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304264987
|
|
POKKI
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-011/157
(Kavilumpara)
|
1604006001NRG23241220221605956
|
24/12/2022
|
CHANDRI M K
|
1604006001WL053802
|
CHANDRI M K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/02/2023
|
|
8304264988
|
|
CHANDRI M K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-001-016/118
(Kavilumpara)
|
1604006001NRG23241220221605957
|
24/12/2022
|
BINDU
|
1604006001WL053802
|
BINDU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304264986
|
|
BUNDU
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-016/153
(Kavilumpara)
|
1604006001NRG23241220221605960
|
24/12/2022
|
DEVI V K
|
1604006001WL053802
|
DEVI V K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/02/2023
|
|
8304264989
|
|
DEVI V K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-001-016/175
(Kavilumpara)
|
1604006001NRG23241220221605961
|
24/12/2022
|
JANU
|
1604006001WL053802
|
JANU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304264990
|
|
JANU
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-016/193
(Kavilumpara)
|
1604006001NRG23241220221605962
|
24/12/2022
|
MAITHILI
|
1604006001WL053802
|
MAITHILI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304264991
|
|
MAITHILI
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-016/194
(Kavilumpara)
|
1604006001NRG23241220221605963
|
24/12/2022
|
SANTHA
|
1604006001WL053802
|
SANTHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304264992
|
|
SANTHA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-016/235
(Kavilumpara)
|
1604006001NRG23241220221605964
|
24/12/2022
|
AJITHA P K
|
1604006001WL053802
|
AJITHA P K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304264983
|
|
AJITHA
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-016/241
(Kavilumpara)
|
1604006001NRG23241220221605965
|
24/12/2022
|
PRIYA R T
|
1604006001WL053802
|
PRIYA R T
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304264985
|
|
PRIYA RT
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-001-016/271
(Kavilumpara)
|
1604006001NRG23241220221605966
|
24/12/2022
|
CHANDRI
|
1604006001WL053802
|
CHANDRI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304264977
|
|
CHANDRI RAVEENDRAN
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-016/349
(Kavilumpara)
|
1604006001NRG23241220221605969
|
24/12/2022
|
SHEEJA ASHOKAN
|
1604006001WL053802
|
SHEEJA ASHOKAN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/02/2023
|
|
8304264984
|
|
SHEEJA ASHOKAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-001-016/43
(Kavilumpara)
|
1604006001NRG23241220221605970
|
24/12/2022
|
JANU
|
1604006001WL053802
|
JANU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304264993
|
|
JANU
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-016/50
(Kavilumpara)
|
1604006001NRG23241220221605971
|
24/12/2022
|
CHANDRI T P
|
1604006001WL053802
|
CHANDRI T P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304264979
|
|
CHANDRI T P
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-016/51
(Kavilumpara)
|
1604006001NRG23241220221605972
|
24/12/2022
|
LEELA
|
1604006001WL053802
|
LEELA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304264994
|
|
LEELA
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-016/52
(Kavilumpara)
|
1604006001NRG23241220221605973
|
24/12/2022
|
MATHU
|
1604006001WL053802
|
MATHU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304264995
|
|
MATHU
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-016/53
(Kavilumpara)
|
1604006001NRG23241220221605974
|
24/12/2022
|
LEELA
|
1604006001WL053802
|
LEELA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304264996
|
|
LEELA N
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-001-016/55
(Kavilumpara)
|
1604006001NRG23241220221605975
|
24/12/2022
|
GEETHA
|
1604006001WL053802
|
GEETHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304264980
|
|
GEETHA
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-016/58
(Kavilumpara)
|
1604006001NRG23241220221605976
|
24/12/2022
|
SUMATHI M
|
1604006001WL053802
|
SUMATHI M
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304264997
|
|
SUMATHI M
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-016/62
(Kavilumpara)
|
1604006001NRG23241220221605977
|
24/12/2022
|
LEELA
|
1604006001WL053802
|
LEELA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304264981
|
|
LEELA
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-016/63
(Kavilumpara)
|
1604006001NRG23241220221605978
|
24/12/2022
|
MANI
|
1604006001WL053802
|
MANI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304264998
|
|
MANI
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-001-016/66
(Kavilumpara)
|
1604006001NRG23241220221605979
|
24/12/2022
|
SANTHA
|
1604006001WL053802
|
SANTHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/02/2023
|
|
8304264999
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-001-016/67
(Kavilumpara)
|
1604006001NRG23241220221605980
|
24/12/2022
|
RADHA PP
|
1604006001WL053802
|
RADHA PP
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304264982
|
|
RADHA PP
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-001-016/69
(Kavilumpara)
|
1604006001NRG23241220221605981
|
24/12/2022
|
SUHARA
|
1604006001WL053802
|
SUHARA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304264976
|
|
SUHARA
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-001-016/89
(Kavilumpara)
|
1604006001NRG23241220221605982
|
24/12/2022
|
CHANDRI N K
|
1604006001WL053802
|
CHANDRI N K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304265000
|
|
CHANDRI N K
|
CANARA BANK(508532)
|
|
26
|
Kunnummal
|
KL-04-006-001-016/93
(Kavilumpara)
|
1604006001NRG23241220221605983
|
24/12/2022
|
DEVI
|
1604006001WL053802
|
DEVI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304265001
|
|
DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15861
|
15861
|
|
|
|
|
|
|
|
|
27
|
Kunnummal
|
KL-04-006-001-016/125
(Kavilumpara)
|
1604006001NRG23241220221605958
|
24/12/2022
|
SMT SHEENA V K
|
1604006001WL053802
|
SMT SHEENA V K
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
02/02/2023
|
|
8304264974
|
|
SMT SHEENA V K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
28
|
Kunnummal
|
KL-04-006-001-016/325
(Kavilumpara)
|
1604006001NRG23241220221605967
|
24/12/2022
|
MRS SUMIJA
|
1604006001WL053802
|
MRS SUMIJA
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304264975
|
|
SUMIJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
29
|
Kunnummal
|
KL-04-006-001-016/326
(Kavilumpara)
|
1604006001NRG23241220221605968
|
24/12/2022
|
SREENA
|
1604006001WL053802
|
SREENA
|
00415
|
SBIN0070638
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304265002
|
|
SREENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17416
|
17416
|
|
|
|
|
|
|
|