|
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-04-006-001-005/69
(Kavilumpara)
|
1604006001NRG23191020221063979
|
19/10/2022
|
JALAJA
|
1604006001WL038924
|
JALAJA
|
00078
|
CNRB0001384
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7192665015
|
|
JALAJA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-006/28
(Kavilumpara)
|
1604006001NRG23191020221063981
|
19/10/2022
|
BHARGAVI T P
|
1604006001WL038924
|
BHARGAVI T P
|
00078
|
CNRB0001384
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7192665001
|
|
BHARGAVI T P
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-010/115
(Kavilumpara)
|
1604006001NRG23191020221063982
|
19/10/2022
|
CHANDRI
|
1604006001WL038924
|
CHANDRI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192665016
|
|
CHANDRI K K
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-010/118
(Kavilumpara)
|
1604006001NRG23191020221063983
|
19/10/2022
|
NALINI
|
1604006001WL038924
|
NALINI
|
00078
|
CNRB0001384
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7192665005
|
|
NALINI
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-010/13
(Kavilumpara)
|
1604006001NRG23191020221063984
|
19/10/2022
|
LEENA
|
1604006001WL038924
|
LEENA
|
00078
|
CNRB0001384
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7192664987
|
|
LEENA
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-010/154
(Kavilumpara)
|
1604006001NRG23191020221063986
|
19/10/2022
|
SANTHA PM
|
1604006001WL038924
|
SANTHA PM
|
00078
|
CNRB0001384
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7192664980
|
|
SANTHA P K
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-010/16
(Kavilumpara)
|
1604006001NRG23191020221063989
|
19/10/2022
|
BEENA
|
1604006001WL038924
|
BEENA
|
00078
|
CNRB0001384
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7192665010
|
|
BEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-001-010/163
(Kavilumpara)
|
1604006001NRG23191020221063992
|
19/10/2022
|
SHEEJA
|
1604006001WL038924
|
SHEEJA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192665019
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-010/167
(Kavilumpara)
|
1604006001NRG23191020221063993
|
19/10/2022
|
SANTHA P
|
1604006001WL038924
|
SANTHA P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192665020
|
|
SANTHA P
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-010/17
(Kavilumpara)
|
1604006001NRG23191020221063994
|
19/10/2022
|
GEETHA
|
1604006001WL038924
|
GEETHA
|
00078
|
CNRB0001384
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7192664998
|
|
GEETHA
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-010/172
(Kavilumpara)
|
1604006001NRG23191020221063995
|
19/10/2022
|
KARAPPAN
|
1604006001WL038924
|
KARAPPAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192665023
|
|
KARAPPAN
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-010/174
(Kavilumpara)
|
1604006001NRG23191020221063996
|
19/10/2022
|
JANU
|
1604006001WL038924
|
JANU
|
00078
|
CNRB0001384
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7192664984
|
|
JANU
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-010/177
(Kavilumpara)
|
1604006001NRG23191020221063997
|
19/10/2022
|
Leela
|
1604006001WL038924
|
Leela
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192665022
|
|
LEELA N P
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-010/179
(Kavilumpara)
|
1604006001NRG23191020221063998
|
19/10/2022
|
MALLIKA P
|
1604006001WL038924
|
MALLIKA P
|
00078
|
CNRB0001384
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7192664996
|
|
MALLIKA P
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-010/18
(Kavilumpara)
|
1604006001NRG23191020221063999
|
19/10/2022
|
SANTHA
|
1604006001WL038924
|
SANTHA
|
00078
|
CNRB0001384
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7192664994
|
|
SANTHA
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-010/180
(Kavilumpara)
|
1604006001NRG23191020221064000
|
19/10/2022
|
SAROJINI K P
|
1604006001WL038924
|
SAROJINI K P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192664988
|
|
SAROJINI K P
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-010/184
(Kavilumpara)
|
1604006001NRG23191020221064001
|
19/10/2022
|
JANU
|
1604006001WL038924
|
JANU
|
00078
|
CNRB0001384
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7192665004
|
|
JANU
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-010/185
(Kavilumpara)
|
1604006001NRG23191020221064002
|
19/10/2022
|
NISHA
|
1604006001WL038924
|
NISHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192665012
|
|
NISHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-001-010/19
(Kavilumpara)
|
1604006001NRG23191020221064003
|
19/10/2022
|
DEVI
|
1604006001WL038924
|
DEVI
|
00078
|
CNRB0001384
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7192664983
|
|
DEVI
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-010/215
(Kavilumpara)
|
1604006001NRG23191020221064006
|
19/10/2022
|
SHEEJA V
|
1604006001WL038924
|
SHEEJA V
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192665000
|
|
SHEEJA V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-001-010/216
(Kavilumpara)
|
1604006001NRG23191020221064007
|
19/10/2022
|
KALYANI
|
1604006001WL038924
|
KALYANI
|
00078
|
CNRB0001384
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7192665009
|
|
KALYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-001-010/238
(Kavilumpara)
|
1604006001NRG23191020221064010
|
19/10/2022
|
SUSEELA
|
1604006001WL038924
|
SUSEELA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192664982
|
|
SUSEELA KUMARAN
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-001-010/258
(Kavilumpara)
|
1604006001NRG23191020221064012
|
19/10/2022
|
SHOBA
|
1604006001WL038924
|
SHOBA
|
00078
|
CNRB0001384
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7192665014
|
|
SHOBA
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-001-010/26
(Kavilumpara)
|
1604006001NRG23191020221064013
|
19/10/2022
|
JANU
|
1604006001WL038924
|
JANU
|
00078
|
CNRB0001384
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7192665007
|
|
JANU
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-001-010/265
(Kavilumpara)
|
1604006001NRG23191020221064014
|
19/10/2022
|
SINDHU N P
|
1604006001WL038924
|
SINDHU N P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192665021
|
|
SINDHU N P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kunnummal
|
KL-04-006-001-010/273
(Kavilumpara)
|
1604006001NRG23191020221064016
|
19/10/2022
|
DEVI
|
1604006001WL038924
|
DEVI
|
00078
|
CNRB0001384
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7192665017
|
|
DEVI
|
CANARA BANK(508532)
|
|
27
|
Kunnummal
|
KL-04-006-001-010/278
(Kavilumpara)
|
1604006001NRG23191020221064017
|
19/10/2022
|
MINI T K
|
1604006001WL038924
|
MINI T K
|
00078
|
CNRB0001384
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7192665008
|
|
MINI T K
|
CANARA BANK(508532)
|
|
28
|
Kunnummal
|
KL-04-006-001-010/287
(Kavilumpara)
|
1604006001NRG23191020221064019
|
19/10/2022
|
AJILA
|
1604006001WL038924
|
AJILA
|
00078
|
CNRB0001384
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7192665013
|
|
AJILA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Kunnummal
|
KL-04-006-001-010/288
(Kavilumpara)
|
1604006001NRG23191020221064020
|
19/10/2022
|
SHEEJA
|
1604006001WL038924
|
SHEEJA
|
00078
|
CNRB0001384
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7192665018
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
30
|
Kunnummal
|
KL-04-006-001-010/29
(Kavilumpara)
|
1604006001NRG23191020221064021
|
19/10/2022
|
LEELA K
|
1604006001WL038924
|
LEELA K
|
00078
|
CNRB0001384
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7192664981
|
|
LEELA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Kunnummal
|
KL-04-006-001-010/297
(Kavilumpara)
|
1604006001NRG23191020221064022
|
19/10/2022
|
SMITHA
|
1604006001WL038924
|
SMITHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192665025
|
|
SMITHA
|
CANARA BANK(508532)
|
|
32
|
Kunnummal
|
KL-04-006-001-010/302
(Kavilumpara)
|
1604006001NRG23191020221064024
|
19/10/2022
|
ANNAMMA
|
1604006001WL038924
|
ANNAMMA
|
00078
|
CNRB0001384
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7192665024
|
|
ANNAMMA
|
CANARA BANK(508532)
|
|
33
|
Kunnummal
|
KL-04-006-001-010/31
(Kavilumpara)
|
1604006001NRG23191020221064026
|
19/10/2022
|
RADHA
|
1604006001WL038924
|
RADHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192665006
|
|
RADHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Kunnummal
|
KL-04-006-001-010/33
(Kavilumpara)
|
1604006001NRG23191020221064030
|
19/10/2022
|
DEVI
|
1604006001WL038924
|
DEVI
|
00078
|
CNRB0001384
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7192664997
|
|
DEVI
|
CANARA BANK(508532)
|
|
35
|
Kunnummal
|
KL-04-006-001-010/44
(Kavilumpara)
|
1604006001NRG23191020221064034
|
19/10/2022
|
SHYLA
|
1604006001WL038924
|
SHYLA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192664993
|
|
SHYLA
|
CANARA BANK(508532)
|
|
36
|
Kunnummal
|
KL-04-006-001-010/48
(Kavilumpara)
|
1604006001NRG23191020221064035
|
19/10/2022
|
BINDU
|
1604006001WL038924
|
BINDU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192664995
|
|
BINDU
|
CANARA BANK(508532)
|
|
37
|
Kunnummal
|
KL-04-006-001-010/50
(Kavilumpara)
|
1604006001NRG23191020221064036
|
19/10/2022
|
RAJI
|
1604006001WL038924
|
RAJI
|
00078
|
CNRB0001384
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7192664990
|
|
RAJI
|
CANARA BANK(508532)
|
|
38
|
Kunnummal
|
KL-04-006-001-010/52
(Kavilumpara)
|
1604006001NRG23191020221064037
|
19/10/2022
|
REENA
|
1604006001WL038924
|
REENA
|
00078
|
CNRB0001384
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7192664999
|
|
REENA
|
CANARA BANK(508532)
|
|
39
|
Kunnummal
|
KL-04-006-001-010/60
(Kavilumpara)
|
1604006001NRG23191020221064039
|
19/10/2022
|
SHYLAJA
|
1604006001WL038924
|
SHYLAJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192664991
|
|
SHYLAJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Kunnummal
|
KL-04-006-001-010/64
(Kavilumpara)
|
1604006001NRG23191020221064040
|
19/10/2022
|
SHEEJA
|
1604006001WL038924
|
SHEEJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192664985
|
|
SHEEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
Kunnummal
|
KL-04-006-001-010/69
(Kavilumpara)
|
1604006001NRG23191020221064041
|
19/10/2022
|
LEELA
|
1604006001WL038924
|
LEELA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192665003
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Kunnummal
|
KL-04-006-001-010/7
(Kavilumpara)
|
1604006001NRG23191020221064042
|
19/10/2022
|
PRIYA
|
1604006001WL038924
|
PRIYA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192664986
|
|
PRIYA
|
CANARA BANK(508532)
|
|
43
|
Kunnummal
|
KL-04-006-001-010/81
(Kavilumpara)
|
1604006001NRG23191020221064044
|
19/10/2022
|
MINI
|
1604006001WL038924
|
MINI
|
00078
|
CNRB0001384
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7192665011
|
|
MINI
|
CANARA BANK(508532)
|
|
44
|
Kunnummal
|
KL-04-006-001-010/89
(Kavilumpara)
|
1604006001NRG23191020221064045
|
19/10/2022
|
DEVI
|
1604006001WL038924
|
DEVI
|
00078
|
CNRB0001384
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7192665002
|
|
DEVI
|
CANARA BANK(508532)
|
|
45
|
Kunnummal
|
KL-04-006-001-010/94
(Kavilumpara)
|
1604006001NRG23191020221064046
|
19/10/2022
|
GEETHA
|
1604006001WL038924
|
GEETHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192664989
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
46
|
Kunnummal
|
KL-04-006-001-010/96
(Kavilumpara)
|
1604006001NRG23191020221064047
|
19/10/2022
|
LEELA
|
1604006001WL038924
|
LEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192664992
|
|
LEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91434
|
91434
|
|
|
|
|
|
|
|
|
47
|
Kunnummal
|
KL-04-006-001-010/308
(Kavilumpara)
|
1604006001NRG23191020221064025
|
19/10/2022
|
SMT NISHA V C
|
1604006001WL038924
|
SMT NISHA V C
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192664977
|
|
SMT NISHA V C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
48
|
Kunnummal
|
KL-04-006-001-006/205
(Kavilumpara)
|
1604006001NRG23191020221063980
|
19/10/2022
|
MRS NISHA M K
|
1604006001WL038924
|
MRS NISHA M K
|
00127
|
FDRL0001172
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7192664979
|
|
NISHA M K
|
FEDERAL BANK(607165)
|
|
49
|
Kunnummal
|
KL-04-006-001-010/76
(Kavilumpara)
|
1604006001NRG23191020221064043
|
19/10/2022
|
MRS REENA
|
1604006001WL038924
|
MRS REENA
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192664978
|
|
REENA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
50
|
Kunnummal
|
KL-04-006-001-010/161
(Kavilumpara)
|
1604006001NRG23191020221063990
|
19/10/2022
|
AMBIKA
|
1604006001WL038924
|
AMBIKA
|
00657
|
KLGB0040183
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192665026
|
|
AMBIKA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97343
|
97343
|
|
|
|
|
|
|
|