|
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-04-006-001-004/134
(Kavilumpara)
|
1604006001NRG23211120221341659
|
21/11/2022
|
VANAJA VIJAYAN
|
1604006001WL046487
|
VANAJA VIJAYAN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190980826
|
|
VANAJA VIJAYAN
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-012/104
(Kavilumpara)
|
1604006001NRG23211120221341660
|
21/11/2022
|
SAVITHRI K P
|
1604006001WL046487
|
SAVITHRI K P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190980828
|
|
SAVITHRI K P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-001-012/11
(Kavilumpara)
|
1604006001NRG23211120221341661
|
21/11/2022
|
LEELA
|
1604006001WL046487
|
LEELA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190980838
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-001-012/126
(Kavilumpara)
|
1604006001NRG23211120221341662
|
21/11/2022
|
KALLYANI
|
1604006001WL046487
|
KALLYANI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190980840
|
|
KALLYANI
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-012/128
(Kavilumpara)
|
1604006001NRG23211120221341663
|
21/11/2022
|
RADHA
|
1604006001WL046487
|
RADHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190980819
|
|
RADHA
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-012/13
(Kavilumpara)
|
1604006001NRG23211120221341664
|
21/11/2022
|
JANU P P
|
1604006001WL046487
|
JANU P P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190980818
|
|
JANU P P
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-012/14
(Kavilumpara)
|
1604006001NRG23211120221341665
|
21/11/2022
|
MANI
|
1604006001WL046487
|
MANI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190980839
|
|
MANI
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-012/141
(Kavilumpara)
|
1604006001NRG23211120221341666
|
21/11/2022
|
ANITHA
|
1604006001WL046487
|
ANITHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190980812
|
|
ANITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-001-012/145
(Kavilumpara)
|
1604006001NRG23211120221341667
|
21/11/2022
|
DEVI
|
1604006001WL046487
|
DEVI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190980822
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-001-012/147
(Kavilumpara)
|
1604006001NRG23211120221341668
|
21/11/2022
|
REENA M K
|
1604006001WL046487
|
REENA M K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190980821
|
|
REENA M K
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-012/149
(Kavilumpara)
|
1604006001NRG23211120221341669
|
21/11/2022
|
NARAYANI
|
1604006001WL046487
|
NARAYANI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190980832
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-012/156
(Kavilumpara)
|
1604006001NRG23211120221341670
|
21/11/2022
|
BINDU T K
|
1604006001WL046487
|
BINDU T K
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
27/01/2023
|
|
8190980820
|
|
BINDU T K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-001-012/170
(Kavilumpara)
|
1604006001NRG23211120221341671
|
21/11/2022
|
SAJINA SUNIL
|
1604006001WL046487
|
SAJINA SUNIL
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
27/01/2023
|
|
8190980827
|
|
SAJINA SUNIL
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-001-012/171
(Kavilumpara)
|
1604006001NRG23211120221341672
|
21/11/2022
|
SUMA M
|
1604006001WL046487
|
SUMA M
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190980824
|
|
SUMA M
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-012/19
(Kavilumpara)
|
1604006001NRG23211120221341673
|
21/11/2022
|
MANDI
|
1604006001WL046487
|
MANDI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190980813
|
|
MANNI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Kunnummal
|
KL-04-006-001-012/208
(Kavilumpara)
|
1604006001NRG23211120221341674
|
21/11/2022
|
SHOBHA
|
1604006001WL046487
|
SHOBHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190980833
|
|
SOBHA K P
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-012/22
(Kavilumpara)
|
1604006001NRG23211120221341675
|
21/11/2022
|
PADMINI P M
|
1604006001WL046487
|
PADMINI P M
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190980815
|
|
PADMINI
|
FEDERAL BANK(607165)
|
|
18
|
Kunnummal
|
KL-04-006-001-012/223
(Kavilumpara)
|
1604006001NRG23211120221341676
|
21/11/2022
|
ROMALA
|
1604006001WL046487
|
ROMALA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
27/01/2023
|
|
8190980831
|
|
ROMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-001-012/224
(Kavilumpara)
|
1604006001NRG23211120221341677
|
21/11/2022
|
SHYLAJA
|
1604006001WL046487
|
SHYLAJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190980835
|
|
SHYLAJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kunnummal
|
KL-04-006-001-012/238
(Kavilumpara)
|
1604006001NRG23211120221341679
|
21/11/2022
|
SANITHA
|
1604006001WL046487
|
SANITHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190980830
|
|
SANITHA V P
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-012/30
(Kavilumpara)
|
1604006001NRG23211120221341685
|
21/11/2022
|
SOBHA K
|
1604006001WL046487
|
SOBHA K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190980823
|
|
SOBHA K
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-001-012/65
(Kavilumpara)
|
1604006001NRG23211120221341698
|
21/11/2022
|
SUMATHI
|
1604006001WL046487
|
SUMATHI
|
00078
|
CNRB0001384
|
622
|
622
|
Rejected
|
27/01/2023
|
|
8190980817
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
Kunnummal
|
KL-04-006-001-012/66
(Kavilumpara)
|
1604006001NRG23211120221341699
|
21/11/2022
|
MALATHI T
|
1604006001WL046487
|
MALATHI T
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190980837
|
|
MALATHI T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-001-012/68
(Kavilumpara)
|
1604006001NRG23211120221341700
|
21/11/2022
|
KAMALA
|
1604006001WL046487
|
KAMALA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190980816
|
|
KAMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-001-012/79
(Kavilumpara)
|
1604006001NRG23211120221341702
|
21/11/2022
|
MANI
|
1604006001WL046487
|
MANI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190980836
|
|
MANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kunnummal
|
KL-04-006-001-012/80
(Kavilumpara)
|
1604006001NRG23211120221341703
|
21/11/2022
|
MATHU
|
1604006001WL046487
|
MATHU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190980814
|
|
MATHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Kunnummal
|
KL-04-006-001-013/157
(Kavilumpara)
|
1604006001NRG23211120221341705
|
21/11/2022
|
SHYAMALA
|
1604006001WL046487
|
SHYAMALA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
27/01/2023
|
|
8190980829
|
|
SHYAMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Kunnummal
|
KL-04-006-001-013/216
(Kavilumpara)
|
1604006001NRG23211120221341706
|
21/11/2022
|
AMMALU AMMA
|
1604006001WL046487
|
AMMALU AMMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190980834
|
|
AMMALU AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Kunnummal
|
KL-04-006-001-014/7
(Kavilumpara)
|
1604006001NRG23211120221341710
|
21/11/2022
|
REENA K
|
1604006001WL046487
|
REENA K
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
27/01/2023
|
|
8190980825
|
|
REENA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16483
|
16483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16483
|
16483
|
|
|
|
|
|
|
|