|
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-04-006-001-005/118
(Kavilumpara)
|
1604006001NRG23031220221441835
|
05/12/2022
|
CHANDRI
|
1604006001WL049263
|
CHANDRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191246741
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-005/120
(Kavilumpara)
|
1604006001NRG23031220221441836
|
05/12/2022
|
SHEEJA
|
1604006001WL049263
|
SHEEJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191246752
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-005/121
(Kavilumpara)
|
1604006001NRG23031220221441837
|
05/12/2022
|
CHANDRI
|
1604006001WL049263
|
CHANDRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191246753
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-005/140
(Kavilumpara)
|
1604006001NRG23031220221441838
|
05/12/2022
|
DEVI
|
1604006001WL049263
|
DEVI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191246735
|
|
DEVI
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-005/150
(Kavilumpara)
|
1604006001NRG23031220221441839
|
05/12/2022
|
SYAMALA
|
1604006001WL049263
|
SYAMALA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191246742
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-005/151
(Kavilumpara)
|
1604006001NRG23031220221441840
|
05/12/2022
|
RANJINI
|
1604006001WL049263
|
RANJINI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191246736
|
|
RANJINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-001-005/152
(Kavilumpara)
|
1604006001NRG23031220221441841
|
05/12/2022
|
SANTHA
|
1604006001WL049263
|
SANTHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191246754
|
|
SANTHA
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-005/153
(Kavilumpara)
|
1604006001NRG23031220221441842
|
05/12/2022
|
SAJINI
|
1604006001WL049263
|
SAJINI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191246740
|
|
SAJINI C P
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-005/164
(Kavilumpara)
|
1604006001NRG23031220221441843
|
05/12/2022
|
JANAMMA
|
1604006001WL049263
|
JANAMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191246743
|
|
JANAMMA
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-005/169
(Kavilumpara)
|
1604006001NRG23031220221441844
|
05/12/2022
|
LAKSHMIKUTTY
|
1604006001WL049263
|
LAKSHMIKUTTY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191246755
|
|
LAKSHMIKUTTY
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-005/170
(Kavilumpara)
|
1604006001NRG23031220221441845
|
05/12/2022
|
CHANDRI
|
1604006001WL049263
|
CHANDRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191246756
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-005/179
(Kavilumpara)
|
1604006001NRG23031220221441847
|
05/12/2022
|
GIRIJA
|
1604006001WL049263
|
GIRIJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191246757
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-005/196
(Kavilumpara)
|
1604006001NRG23031220221441848
|
05/12/2022
|
MOLI
|
1604006001WL049263
|
MOLI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191246760
|
|
MOLI
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-005/57
(Kavilumpara)
|
1604006001NRG23031220221441851
|
05/12/2022
|
NARAYANI
|
1604006001WL049263
|
NARAYANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191246744
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-005/58
(Kavilumpara)
|
1604006001NRG23031220221441852
|
05/12/2022
|
VIJAYAM
|
1604006001WL049263
|
VIJAYAM
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191246745
|
|
VIJAYAM
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-005/59
(Kavilumpara)
|
1604006001NRG23031220221441853
|
05/12/2022
|
LEELA NP
|
1604006001WL049263
|
LEELA NP
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191246734
|
|
LEELA NP
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-005/63
(Kavilumpara)
|
1604006001NRG23031220221441854
|
05/12/2022
|
MOLI
|
1604006001WL049263
|
MOLI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191246733
|
|
MOLY U K
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-005/64
(Kavilumpara)
|
1604006001NRG23031220221441855
|
05/12/2022
|
BEENA
|
1604006001WL049263
|
BEENA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191246746
|
|
BEENA K K
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-005/73
(Kavilumpara)
|
1604006001NRG23031220221441856
|
05/12/2022
|
VALSALA K M
|
1604006001WL049263
|
VALSALA K M
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191246747
|
|
VALSALA K M
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-005/74
(Kavilumpara)
|
1604006001NRG23031220221441857
|
05/12/2022
|
LEELA
|
1604006001WL049263
|
LEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191246737
|
|
LEELA
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-005/75
(Kavilumpara)
|
1604006001NRG23031220221441858
|
05/12/2022
|
JESSY
|
1604006001WL049263
|
JESSY
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191246758
|
|
JESSY
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-001-005/76
(Kavilumpara)
|
1604006001NRG23031220221441859
|
05/12/2022
|
KAMALA
|
1604006001WL049263
|
KAMALA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191246748
|
|
KAMALA
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-001-005/79
(Kavilumpara)
|
1604006001NRG23031220221441860
|
05/12/2022
|
JANU
|
1604006001WL049263
|
JANU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191246759
|
|
JANU
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-001-005/80
(Kavilumpara)
|
1604006001NRG23031220221441861
|
05/12/2022
|
NARAYANI
|
1604006001WL049263
|
NARAYANI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191246738
|
|
NARAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-001-005/81
(Kavilumpara)
|
1604006001NRG23031220221441862
|
05/12/2022
|
DEEPA
|
1604006001WL049263
|
DEEPA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191246749
|
|
DEEPA
|
CANARA BANK(508532)
|
|
26
|
Kunnummal
|
KL-04-006-001-005/82
(Kavilumpara)
|
1604006001NRG23031220221441864
|
05/12/2022
|
VASANTHA
|
1604006001WL049263
|
VASANTHA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191246750
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
27
|
Kunnummal
|
KL-04-006-001-005/86
(Kavilumpara)
|
1604006001NRG23031220221441865
|
05/12/2022
|
GEETHA BABU K T
|
1604006001WL049263
|
GEETHA BABU K T
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191246732
|
|
GEETHA BABU K T
|
CANARA BANK(508532)
|
|
28
|
Kunnummal
|
KL-04-006-001-006/131
(Kavilumpara)
|
1604006001NRG23031220221441866
|
05/12/2022
|
ANCY THOMAS
|
1604006001WL049263
|
ANCY THOMAS
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191246751
|
|
ANCY THOMAS
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Kunnummal
|
KL-04-006-001-006/190
(Kavilumpara)
|
1604006001NRG23031220221441867
|
05/12/2022
|
SREEJA RAJU
|
1604006001WL049263
|
SREEJA RAJU
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191246739
|
|
SREEJA RAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48516
|
48516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48516
|
48516
|
|
|
|
|
|
|
|