|
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
|
Kuthuparamba
|
KL-02-006-003-012/56
(Kunnothuparamba)
|
1602006003NRG25170520240051512
|
17/05/2024
|
VIJAYIDASAN K
|
1602006003WL006388
|
VIJAYIDASAN K
|
00078
|
CNRB0004611
|
1730
|
1730
|
Processed
|
22/05/2024
|
|
4212931035
|
|
VIJAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Kuthuparamba
|
KL-02-006-003-013/61
(Kunnothuparamba)
|
1602006003NRG25170520240051526
|
17/05/2024
|
LEELA K
|
1602006003WL006388
|
LEELA K
|
00078
|
CNRB0004611
|
1384
|
1384
|
Processed
|
22/05/2024
|
|
4212931059
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3114
|
3114
|
|
|
|
|
|
|
|
|
3
|
Kuthuparamba
|
KL-02-006-003-010/87
(Kunnothuparamba)
|
1602006003NRG25170520240051485
|
17/05/2024
|
SOBHA K
|
1602006003WL006388
|
SOBHA K
|
00078
|
CNRB0014253
|
692
|
692
|
Processed
|
22/05/2024
|
|
4212931029
|
|
SOBHA K
|
CANARA BANK(508532)
|
|
4
|
Kuthuparamba
|
KL-02-006-003-012/104
(Kunnothuparamba)
|
1602006003NRG25170520240051486
|
17/05/2024
|
M K SUSHEELA
|
1602006003WL006388
|
M K SUSHEELA
|
00078
|
CNRB0014253
|
1038
|
1038
|
Processed
|
22/05/2024
|
|
4212931025
|
|
M K SUSHEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kuthuparamba
|
KL-02-006-003-012/108
(Kunnothuparamba)
|
1602006003NRG25170520240051487
|
17/05/2024
|
SHYAMALA AC
|
1602006003WL006388
|
SHYAMALA AC
|
00078
|
CNRB0014253
|
1730
|
1730
|
Processed
|
22/05/2024
|
|
4212931032
|
|
SHYAMALA AC
|
CANARA BANK(508532)
|
|
6
|
Kuthuparamba
|
KL-02-006-003-012/110
(Kunnothuparamba)
|
1602006003NRG25170520240051488
|
17/05/2024
|
CHANDRI M K
|
1602006003WL006388
|
CHANDRI M K
|
00078
|
CNRB0014253
|
1730
|
1730
|
Processed
|
22/05/2024
|
|
4212931021
|
|
CHANDRI M K
|
CANARA BANK(508532)
|
|
7
|
Kuthuparamba
|
KL-02-006-003-012/143
(Kunnothuparamba)
|
1602006003NRG25170520240051489
|
17/05/2024
|
SHEEBA V P
|
1602006003WL006388
|
SHEEBA V P
|
00078
|
CNRB0014253
|
1384
|
1384
|
Processed
|
22/05/2024
|
|
4212931061
|
|
SHEEBA V P
|
CANARA BANK(508532)
|
|
8
|
Kuthuparamba
|
KL-02-006-003-012/144
(Kunnothuparamba)
|
1602006003NRG25170520240051490
|
17/05/2024
|
ROHINI
|
1602006003WL006388
|
ROHINI
|
00078
|
CNRB0014253
|
692
|
692
|
Processed
|
22/05/2024
|
|
4212931046
|
|
ROHINI E E
|
CANARA BANK(508532)
|
|
9
|
Kuthuparamba
|
KL-02-006-003-012/21
(Kunnothuparamba)
|
1602006003NRG25170520240051492
|
17/05/2024
|
LEELA K
|
1602006003WL006388
|
LEELA K
|
00078
|
CNRB0014253
|
692
|
692
|
Processed
|
22/05/2024
|
|
4212931038
|
|
LEELA K
|
CANARA BANK(508532)
|
|
10
|
Kuthuparamba
|
KL-02-006-003-012/22
(Kunnothuparamba)
|
1602006003NRG25170520240051493
|
17/05/2024
|
LATHIKA K
|
1602006003WL006388
|
LATHIKA K
|
00078
|
CNRB0014253
|
1730
|
1730
|
Processed
|
22/05/2024
|
|
4212931039
|
|
LATHIKA K
|
CANARA BANK(508532)
|
|
11
|
Kuthuparamba
|
KL-02-006-003-012/23
(Kunnothuparamba)
|
1602006003NRG25170520240051494
|
17/05/2024
|
MATHU K
|
1602006003WL006388
|
MATHU K
|
00078
|
CNRB0014253
|
1730
|
1730
|
Processed
|
22/05/2024
|
|
4212931040
|
|
MATHU K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kuthuparamba
|
KL-02-006-003-012/24
(Kunnothuparamba)
|
1602006003NRG25170520240051495
|
17/05/2024
|
ANITHA K
|
1602006003WL006388
|
ANITHA K
|
00078
|
CNRB0014253
|
1730
|
1730
|
Processed
|
22/05/2024
|
|
4212931062
|
|
ANITHA K
|
CANARA BANK(508532)
|
|
13
|
Kuthuparamba
|
KL-02-006-003-012/28
(Kunnothuparamba)
|
1602006003NRG25170520240051496
|
17/05/2024
|
RADHA TK
|
1602006003WL006388
|
RADHA TK
|
00078
|
CNRB0014253
|
1038
|
1038
|
Processed
|
22/05/2024
|
|
4212931041
|
|
RADHA T K
|
CANARA BANK(508532)
|
|
14
|
Kuthuparamba
|
KL-02-006-003-012/29
(Kunnothuparamba)
|
1602006003NRG25170520240051497
|
17/05/2024
|
MATHU K
|
1602006003WL006388
|
MATHU K
|
00078
|
CNRB0014253
|
1384
|
1384
|
Processed
|
22/05/2024
|
|
4212931026
|
|
MATHU K
|
CANARA BANK(508532)
|
|
15
|
Kuthuparamba
|
KL-02-006-003-012/31
(Kunnothuparamba)
|
1602006003NRG25170520240051499
|
17/05/2024
|
SUDHAMANI C K
|
1602006003WL006388
|
SUDHAMANI C K
|
00078
|
CNRB0014253
|
1730
|
1730
|
Processed
|
22/05/2024
|
|
4212931042
|
|
SUDHAMANI C K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Kuthuparamba
|
KL-02-006-003-012/33
(Kunnothuparamba)
|
1602006003NRG25170520240051500
|
17/05/2024
|
LAKSHMI
|
1602006003WL006388
|
LAKSHMI
|
00078
|
CNRB0014253
|
1730
|
1730
|
Processed
|
22/05/2024
|
|
4212931031
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
17
|
Kuthuparamba
|
KL-02-006-003-012/365
(Kunnothuparamba)
|
1602006003NRG25170520240051501
|
17/05/2024
|
SHYLAJA T
|
1602006003WL006388
|
SHYLAJA T
|
00078
|
CNRB0014253
|
1038
|
1038
|
Processed
|
22/05/2024
|
|
4212931055
|
|
SHYLAJA T
|
CANARA BANK(508532)
|
|
18
|
Kuthuparamba
|
KL-02-006-003-012/38
(Kunnothuparamba)
|
1602006003NRG25170520240051502
|
17/05/2024
|
SAJITHA K
|
1602006003WL006388
|
SAJITHA K
|
00078
|
CNRB0014253
|
1038
|
1038
|
Processed
|
22/05/2024
|
|
4212931043
|
|
SAJITHA K
|
CANARA BANK(508532)
|
|
19
|
Kuthuparamba
|
KL-02-006-003-012/39
(Kunnothuparamba)
|
1602006003NRG25170520240051503
|
17/05/2024
|
PUSHPAVALLI K
|
1602006003WL006388
|
PUSHPAVALLI K
|
00078
|
CNRB0014253
|
1730
|
1730
|
Processed
|
22/05/2024
|
|
4212931060
|
|
PUSHPAVALLI K
|
CANARA BANK(508532)
|
|
20
|
Kuthuparamba
|
KL-02-006-003-012/44
(Kunnothuparamba)
|
1602006003NRG25170520240051504
|
17/05/2024
|
E SHEEJA
|
1602006003WL006388
|
E SHEEJA
|
00078
|
CNRB0014253
|
692
|
692
|
Processed
|
22/05/2024
|
|
4212931022
|
|
SHEEJA E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Kuthuparamba
|
KL-02-006-003-012/45
(Kunnothuparamba)
|
1602006003NRG25170520240051505
|
17/05/2024
|
SAVITHRI K
|
1602006003WL006388
|
SAVITHRI K
|
00078
|
CNRB0014253
|
1730
|
1730
|
Processed
|
22/05/2024
|
|
4212931037
|
|
SAVITHRI K
|
CANARA BANK(508532)
|
|
22
|
Kuthuparamba
|
KL-02-006-003-012/46
(Kunnothuparamba)
|
1602006003NRG25170520240051506
|
17/05/2024
|
SHEEJA K
|
1602006003WL006388
|
SHEEJA K
|
00078
|
CNRB0014253
|
1384
|
1384
|
Processed
|
22/05/2024
|
|
4212931027
|
|
SHEEJA K
|
CANARA BANK(508532)
|
|
23
|
Kuthuparamba
|
KL-02-006-003-012/48
(Kunnothuparamba)
|
1602006003NRG25170520240051507
|
17/05/2024
|
BHAVISHA KK
|
1602006003WL006388
|
BHAVISHA KK
|
00078
|
CNRB0014253
|
1730
|
1730
|
Processed
|
22/05/2024
|
|
4212931047
|
|
BHAVISHA K K
|
CANARA BANK(508532)
|
|
24
|
Kuthuparamba
|
KL-02-006-003-012/51
(Kunnothuparamba)
|
1602006003NRG25170520240051508
|
17/05/2024
|
SATHI K
|
1602006003WL006388
|
SATHI K
|
00078
|
CNRB0014253
|
1730
|
1730
|
Processed
|
22/05/2024
|
|
4212931036
|
|
SATHI K
|
CANARA BANK(508532)
|
|
25
|
Kuthuparamba
|
KL-02-006-003-012/53
(Kunnothuparamba)
|
1602006003NRG25170520240051509
|
17/05/2024
|
NARAYANI K
|
1602006003WL006388
|
NARAYANI K
|
00078
|
CNRB0014253
|
346
|
346
|
Processed
|
22/05/2024
|
|
4212931044
|
|
NARAYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Kuthuparamba
|
KL-02-006-003-012/54
(Kunnothuparamba)
|
1602006003NRG25170520240051510
|
17/05/2024
|
PREMAJA
|
1602006003WL006388
|
PREMAJA
|
00078
|
CNRB0014253
|
1384
|
1384
|
Processed
|
22/05/2024
|
|
4212931024
|
|
PREMAJA N P
|
CANARA BANK(508532)
|
|
27
|
Kuthuparamba
|
KL-02-006-003-012/55
(Kunnothuparamba)
|
1602006003NRG25170520240051511
|
17/05/2024
|
JANU K
|
1602006003WL006388
|
JANU K
|
00078
|
CNRB0014253
|
1038
|
1038
|
Processed
|
22/05/2024
|
|
4212931045
|
|
JANU K
|
CANARA BANK(508532)
|
|
28
|
Kuthuparamba
|
KL-02-006-003-012/57
(Kunnothuparamba)
|
1602006003NRG25170520240051513
|
17/05/2024
|
GEETHA K
|
1602006003WL006388
|
GEETHA K
|
00078
|
CNRB0014253
|
1730
|
1730
|
Processed
|
22/05/2024
|
|
4212931053
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kuthuparamba
|
KL-02-006-003-012/58
(Kunnothuparamba)
|
1602006003NRG25170520240051514
|
17/05/2024
|
CHANDRI O
|
1602006003WL006388
|
CHANDRI O
|
00078
|
CNRB0014253
|
1384
|
1384
|
Processed
|
22/05/2024
|
|
4212931030
|
|
MRS CHANDRI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kuthuparamba
|
KL-02-006-003-012/640
(Kunnothuparamba)
|
1602006003NRG25170520240051515
|
17/05/2024
|
SREEJA
|
1602006003WL006388
|
SREEJA
|
00078
|
CNRB0014253
|
1384
|
1384
|
Processed
|
22/05/2024
|
|
4212931049
|
|
SREEJA O K
|
CANARA BANK(508532)
|
|
31
|
Kuthuparamba
|
KL-02-006-003-012/71
(Kunnothuparamba)
|
1602006003NRG25170520240051516
|
17/05/2024
|
BINDU E
|
1602006003WL006388
|
BINDU E
|
00078
|
CNRB0014253
|
1384
|
1384
|
Processed
|
22/05/2024
|
|
4212931056
|
|
BINDU E
|
CANARA BANK(508532)
|
|
32
|
Kuthuparamba
|
KL-02-006-003-012/72
(Kunnothuparamba)
|
1602006003NRG25170520240051517
|
17/05/2024
|
GEETHA K
|
1602006003WL006388
|
GEETHA K
|
00078
|
CNRB0014253
|
1384
|
1384
|
Processed
|
22/05/2024
|
|
4212931054
|
|
GEETHA K
|
CANARA BANK(508532)
|
|
33
|
Kuthuparamba
|
KL-02-006-003-012/75
(Kunnothuparamba)
|
1602006003NRG25170520240051518
|
17/05/2024
|
M K ANITHA
|
1602006003WL006388
|
M K ANITHA
|
00078
|
CNRB0014253
|
1730
|
1730
|
Processed
|
22/05/2024
|
|
4212931034
|
|
M K ANITHA
|
CANARA BANK(508532)
|
|
34
|
Kuthuparamba
|
KL-02-006-003-012/76
(Kunnothuparamba)
|
1602006003NRG25170520240051519
|
17/05/2024
|
VIJILA K
|
1602006003WL006388
|
VIJILA K
|
00078
|
CNRB0014253
|
1730
|
1730
|
Processed
|
22/05/2024
|
|
4212931048
|
|
VIJILA K
|
CANARA BANK(508532)
|
|
35
|
Kuthuparamba
|
KL-02-006-003-012/790
(Kunnothuparamba)
|
1602006003NRG25170520240051520
|
17/05/2024
|
SAVITHRI K
|
1602006003WL006388
|
SAVITHRI K
|
00078
|
CNRB0014253
|
1730
|
1730
|
Processed
|
22/05/2024
|
|
4212931050
|
|
SAVITHRI K K
|
CANARA BANK(508532)
|
|
36
|
Kuthuparamba
|
KL-02-006-003-012/796
(Kunnothuparamba)
|
1602006003NRG25170520240051521
|
17/05/2024
|
SOBHA
|
1602006003WL006388
|
SOBHA
|
00078
|
CNRB0014253
|
1730
|
1730
|
Processed
|
22/05/2024
|
|
4212931052
|
|
SOBHA U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Kuthuparamba
|
KL-02-006-003-012/86
(Kunnothuparamba)
|
1602006003NRG25170520240051522
|
17/05/2024
|
PRASANNA K
|
1602006003WL006388
|
PRASANNA K
|
00078
|
CNRB0014253
|
1730
|
1730
|
Processed
|
22/05/2024
|
|
4212931057
|
|
PRASANNA K P
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kuthuparamba
|
KL-02-006-003-013/51
(Kunnothuparamba)
|
1602006003NRG25170520240051523
|
17/05/2024
|
SUJATHA M K
|
1602006003WL006388
|
SUJATHA M K
|
00078
|
CNRB0014253
|
1730
|
1730
|
Processed
|
22/05/2024
|
|
4212931028
|
|
SUJATHA M K
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kuthuparamba
|
KL-02-006-003-013/54
(Kunnothuparamba)
|
1602006003NRG25170520240051524
|
17/05/2024
|
KAMALA
|
1602006003WL006388
|
KAMALA
|
00078
|
CNRB0014253
|
1730
|
1730
|
Processed
|
22/05/2024
|
|
4212931033
|
|
KAMALA MK
|
CANARA BANK(508532)
|
|
40
|
Kuthuparamba
|
KL-02-006-003-013/60
(Kunnothuparamba)
|
1602006003NRG25170520240051525
|
17/05/2024
|
M P DEVI
|
1602006003WL006388
|
M P DEVI
|
00078
|
CNRB0014253
|
346
|
346
|
Processed
|
22/05/2024
|
|
4212931023
|
|
M P DEVI
|
CANARA BANK(508532)
|
|
41
|
Kuthuparamba
|
KL-02-006-003-017/519
(Kunnothuparamba)
|
1602006003NRG25170520240051527
|
17/05/2024
|
SHEEBA C K
|
1602006003WL006388
|
SHEEBA C K
|
00078
|
CNRB0014253
|
1384
|
1384
|
Processed
|
22/05/2024
|
|
4212931051
|
|
SHEEBA C K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53976
|
53976
|
|
|
|
|
|
|
|
|
42
|
Kuthuparamba
|
KL-02-006-003-012/3
(Kunnothuparamba)
|
1602006003NRG25170520240051498
|
17/05/2024
|
HEMALATHA
|
1602006003WL006388
|
HEMALATHA
|
00415
|
SBIN0000822
|
346
|
346
|
Processed
|
22/05/2024
|
|
4212931058
|
|
HEMALATHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
346
|
346
|
|
|
|
|
|
|
|
|
43
|
Kuthuparamba
|
KL-02-006-003-012/173
(Kunnothuparamba)
|
1602006003NRG25170520240051491
|
17/05/2024
|
PREETHA V K
|
1602006003WL006388
|
PREETHA V K
|
00657
|
KLGB0040570
|
1730
|
1730
|
Processed
|
22/05/2024
|
|
4212931063
|
|
PREETHA V K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59166
|
59166
|
|
|
|
|
|
|
|