|
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-04-006-001-007/39
(Kavilumpara)
|
1604006001NRG23021220221426370
|
02/12/2022
|
LEELA
|
1604006001WL048890
|
LEELA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202673864
|
|
LEELA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-013/23
(Kavilumpara)
|
1604006001NRG23021220221426373
|
02/12/2022
|
VANAJA
|
1604006001WL048890
|
VANAJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202673850
|
|
VANAJA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-013/28
(Kavilumpara)
|
1604006001NRG23021220221426374
|
02/12/2022
|
GIRIJA ASHOK
|
1604006001WL048890
|
GIRIJA ASHOK
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202673840
|
|
GIRIJA ASHOK
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-014/10
(Kavilumpara)
|
1604006001NRG23021220221426375
|
02/12/2022
|
NANI
|
1604006001WL048890
|
NANI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202673851
|
|
MANI
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-014/102
(Kavilumpara)
|
1604006001NRG23021220221426376
|
02/12/2022
|
BINDU
|
1604006001WL048890
|
BINDU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202673852
|
|
BINDU
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-014/104
(Kavilumpara)
|
1604006001NRG23021220221426377
|
02/12/2022
|
VILASINI
|
1604006001WL048890
|
VILASINI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202673853
|
|
VILASINI
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-014/106
(Kavilumpara)
|
1604006001NRG23021220221426378
|
02/12/2022
|
SUNANTHA A P
|
1604006001WL048890
|
SUNANTHA A P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202673854
|
|
SUNANTHA A P
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-014/116
(Kavilumpara)
|
1604006001NRG23021220221426380
|
02/12/2022
|
SHEELA P
|
1604006001WL048890
|
SHEELA P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202673855
|
|
SHEELA P
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-014/134
(Kavilumpara)
|
1604006001NRG23021220221426381
|
02/12/2022
|
KANARAN
|
1604006001WL048890
|
KANARAN
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202673856
|
|
KANARAN A K
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-014/138
(Kavilumpara)
|
1604006001NRG23021220221426382
|
02/12/2022
|
SEENA VIJEESH
|
1604006001WL048890
|
SEENA VIJEESH
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202673845
|
|
SEENA VIJEESH
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-014/152
(Kavilumpara)
|
1604006001NRG23021220221426383
|
02/12/2022
|
SREEJA SURESH
|
1604006001WL048890
|
SREEJA SURESH
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202673846
|
|
SREEJA SURESH
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-014/17
(Kavilumpara)
|
1604006001NRG23021220221426385
|
02/12/2022
|
SATHI M
|
1604006001WL048890
|
SATHI M
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202673847
|
|
SATHI M
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-014/2
(Kavilumpara)
|
1604006001NRG23021220221426387
|
02/12/2022
|
FOUSIYA K P
|
1604006001WL048890
|
FOUSIYA K P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202673857
|
|
FOUSIYA K P
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-014/23
(Kavilumpara)
|
1604006001NRG23021220221426390
|
02/12/2022
|
RADHA K
|
1604006001WL048890
|
RADHA K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202673858
|
|
RADHA K
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-014/26
(Kavilumpara)
|
1604006001NRG23021220221426391
|
02/12/2022
|
YASHODHA
|
1604006001WL048890
|
YASHODHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202673859
|
|
YASHODHA
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-014/3
(Kavilumpara)
|
1604006001NRG23021220221426393
|
02/12/2022
|
CHITHRALEKHA
|
1604006001WL048890
|
CHITHRALEKHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202673849
|
|
CHITHRALEKHA K
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-014/40
(Kavilumpara)
|
1604006001NRG23021220221426394
|
02/12/2022
|
LEELA
|
1604006001WL048890
|
LEELA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202673860
|
|
LEELA
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-014/50
(Kavilumpara)
|
1604006001NRG23021220221426395
|
02/12/2022
|
CHANDRI K P
|
1604006001WL048890
|
CHANDRI K P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202673844
|
|
CHANDRI K P
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-014/52
(Kavilumpara)
|
1604006001NRG23021220221426396
|
02/12/2022
|
HAJARA K P
|
1604006001WL048890
|
HAJARA K P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202673861
|
|
HAHARA K P
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-014/6
(Kavilumpara)
|
1604006001NRG23021220221426397
|
02/12/2022
|
BINDU P K
|
1604006001WL048890
|
BINDU P K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202673843
|
|
BINDU P K W O SASI
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-014/78
(Kavilumpara)
|
1604006001NRG23021220221426399
|
02/12/2022
|
RABIYA
|
1604006001WL048890
|
RABIYA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202673848
|
|
RABIYA
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-001-014/83
(Kavilumpara)
|
1604006001NRG23021220221426400
|
02/12/2022
|
REJILA
|
1604006001WL048890
|
REJILA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
15/12/2022
|
|
7202673866
|
|
REJILA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-001-014/86
(Kavilumpara)
|
1604006001NRG23021220221426401
|
02/12/2022
|
SINI VIJESH
|
1604006001WL048890
|
SINI VIJESH
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202673841
|
|
SINI VIJESH
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-001-014/90
(Kavilumpara)
|
1604006001NRG23021220221426402
|
02/12/2022
|
CHANDRI
|
1604006001WL048890
|
CHANDRI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202673862
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-001-014/91
(Kavilumpara)
|
1604006001NRG23021220221426403
|
02/12/2022
|
SHYLA K P
|
1604006001WL048890
|
SHYLA K P
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202673863
|
|
SHYLA K P
|
CANARA BANK(508532)
|
|
26
|
Kunnummal
|
KL-04-006-001-014/97
(Kavilumpara)
|
1604006001NRG23021220221426404
|
02/12/2022
|
LEELA
|
1604006001WL048890
|
LEELA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202673842
|
|
LEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15239
|
15239
|
|
|
|
|
|
|
|
|
27
|
Kunnummal
|
KL-04-006-001-013/110
(Kavilumpara)
|
1604006001NRG23021220221426372
|
02/12/2022
|
MISS BINDUPRAVITHA
|
1604006001WL048890
|
MISS BINDUPRAVITHA
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202673867
|
|
BINDU PRAVITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
28
|
Kunnummal
|
KL-04-006-001-014/164
(Kavilumpara)
|
1604006001NRG23021220221426384
|
02/12/2022
|
REENA
|
1604006001WL048890
|
REENA
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202673865
|
|
REENA KP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16483
|
16483
|
|
|
|
|
|
|
|