|
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-04-006-001-001/1
(Kavilumpara)
|
1604006001NRG23031120221183329
|
03/11/2022
|
LEELA BALAN
|
1604006001WL042351
|
LEELA BALAN
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193889781
|
|
LEELA BALAN
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-001/12
(Kavilumpara)
|
1604006001NRG23031120221183330
|
03/11/2022
|
CHANDRI E K
|
1604006001WL042351
|
CHANDRI E K
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193889803
|
|
CHANDRI E K
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-001/13
(Kavilumpara)
|
1604006001NRG23031120221183331
|
03/11/2022
|
INDIRA
|
1604006001WL042351
|
INDIRA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193889791
|
|
INDIRA
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-001/137
(Kavilumpara)
|
1604006001NRG23031120221183332
|
03/11/2022
|
DEVI
|
1604006001WL042351
|
DEVI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193889774
|
|
DEVI
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-001/138
(Kavilumpara)
|
1604006001NRG23031120221183334
|
03/11/2022
|
BINDHU
|
1604006001WL042351
|
BINDHU
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193889754
|
|
BINDHU
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-001/14
(Kavilumpara)
|
1604006001NRG23031120221183335
|
03/11/2022
|
SUMATHY
|
1604006001WL042351
|
SUMATHY
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193889776
|
|
SUMATHY
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-001/140
(Kavilumpara)
|
1604006001NRG23031120221183336
|
03/11/2022
|
DEVAKI
|
1604006001WL042351
|
DEVAKI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193889785
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-001/15
(Kavilumpara)
|
1604006001NRG23031120221183337
|
03/11/2022
|
DEVI
|
1604006001WL042351
|
DEVI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193889760
|
|
DEVI
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-001/154
(Kavilumpara)
|
1604006001NRG23031120221183338
|
03/11/2022
|
SANTHA
|
1604006001WL042351
|
SANTHA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193889759
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-001-001/158
(Kavilumpara)
|
1604006001NRG23031120221183339
|
03/11/2022
|
BINDU P K
|
1604006001WL042351
|
BINDU P K
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193889757
|
|
BINDU
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-001/161
(Kavilumpara)
|
1604006001NRG23031120221183340
|
03/11/2022
|
SHEEBA
|
1604006001WL042351
|
SHEEBA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193889792
|
|
SHEEBA
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-001/169
(Kavilumpara)
|
1604006001NRG23031120221183341
|
03/11/2022
|
MARY MATHEW
|
1604006001WL042351
|
MARY MATHEW
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193889770
|
|
MARY MATHEW
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-001/17
(Kavilumpara)
|
1604006001NRG23031120221183342
|
03/11/2022
|
SHEEBA K M
|
1604006001WL042351
|
SHEEBA K M
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193889761
|
|
SHEEBA K M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-001-001/172
(Kavilumpara)
|
1604006001NRG23031120221183343
|
03/11/2022
|
BABITHA PRASAD
|
1604006001WL042351
|
BABITHA PRASAD
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193889802
|
|
BABITHA PRASAD
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-001-001/183
(Kavilumpara)
|
1604006001NRG23031120221183344
|
03/11/2022
|
MATHU
|
1604006001WL042351
|
MATHU
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193889799
|
|
MATHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-001-001/187
(Kavilumpara)
|
1604006001NRG23031120221183345
|
03/11/2022
|
CHANDRI
|
1604006001WL042351
|
CHANDRI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193889788
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-001/2
(Kavilumpara)
|
1604006001NRG23031120221183346
|
03/11/2022
|
LATHIKA
|
1604006001WL042351
|
LATHIKA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193889790
|
|
LATHIKA
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-001/20
(Kavilumpara)
|
1604006001NRG23031120221183347
|
03/11/2022
|
LEELA K P
|
1604006001WL042351
|
LEELA K P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193889801
|
|
LEELA KP
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-001/202
(Kavilumpara)
|
1604006001NRG23031120221183348
|
03/11/2022
|
LEENA
|
1604006001WL042351
|
LEENA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193889789
|
|
LEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kunnummal
|
KL-04-006-001-001/203
(Kavilumpara)
|
1604006001NRG23031120221183349
|
03/11/2022
|
MARIYAMMA
|
1604006001WL042351
|
MARIYAMMA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193889782
|
|
MARIYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-001-001/206
(Kavilumpara)
|
1604006001NRG23031120221183350
|
03/11/2022
|
KRISHNAN
|
1604006001WL042351
|
KRISHNAN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193889787
|
|
KRISHNAN
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-001-001/207
(Kavilumpara)
|
1604006001NRG23031120221183351
|
03/11/2022
|
SHIJI V P
|
1604006001WL042351
|
SHIJI V P
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193889750
|
|
SHIJI WO
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-001-001/21
(Kavilumpara)
|
1604006001NRG23031120221183352
|
03/11/2022
|
RAJISHA
|
1604006001WL042351
|
RAJISHA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193889779
|
|
RAJISHA
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-001-001/220
(Kavilumpara)
|
1604006001NRG23031120221183353
|
03/11/2022
|
DAISY
|
1604006001WL042351
|
DAISY
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193889794
|
|
DAISY DEVASIA
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-001-001/222
(Kavilumpara)
|
1604006001NRG23031120221183354
|
03/11/2022
|
SHEENA BENNY
|
1604006001WL042351
|
SHEENA BENNY
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193889758
|
|
SHEENA BENNY
|
CANARA BANK(508532)
|
|
26
|
Kunnummal
|
KL-04-006-001-001/223
(Kavilumpara)
|
1604006001NRG23031120221183355
|
03/11/2022
|
SHEEBA
|
1604006001WL042351
|
SHEEBA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193889753
|
|
SHEEBA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Kunnummal
|
KL-04-006-001-001/224
(Kavilumpara)
|
1604006001NRG23031120221183356
|
03/11/2022
|
SHIJI
|
1604006001WL042351
|
SHIJI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193889797
|
|
SHIJI
|
CANARA BANK(508532)
|
|
28
|
Kunnummal
|
KL-04-006-001-001/24
(Kavilumpara)
|
1604006001NRG23031120221183358
|
03/11/2022
|
NALINI
|
1604006001WL042351
|
NALINI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193889752
|
|
NALINI
|
CANARA BANK(508532)
|
|
29
|
Kunnummal
|
KL-04-006-001-001/247
(Kavilumpara)
|
1604006001NRG23031120221183360
|
03/11/2022
|
SHYLAJA
|
1604006001WL042351
|
SHYLAJA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193889755
|
|
SHYLAJA
|
CANARA BANK(508532)
|
|
30
|
Kunnummal
|
KL-04-006-001-001/248
(Kavilumpara)
|
1604006001NRG23031120221183361
|
03/11/2022
|
BINISHA
|
1604006001WL042351
|
BINISHA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193889756
|
|
BINISHA
|
CANARA BANK(508532)
|
|
31
|
Kunnummal
|
KL-04-006-001-001/25
(Kavilumpara)
|
1604006001NRG23031120221183362
|
03/11/2022
|
SAJINI
|
1604006001WL042351
|
SAJINI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193889773
|
|
SAJINI
|
CANARA BANK(508532)
|
|
32
|
Kunnummal
|
KL-04-006-001-001/251
(Kavilumpara)
|
1604006001NRG23031120221183363
|
03/11/2022
|
SHALINI
|
1604006001WL042351
|
SHALINI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193889780
|
|
SHALINI
|
CANARA BANK(508532)
|
|
33
|
Kunnummal
|
KL-04-006-001-001/26
(Kavilumpara)
|
1604006001NRG23031120221183364
|
03/11/2022
|
SUMA ASHOKAN
|
1604006001WL042351
|
SUMA ASHOKAN
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193889800
|
|
SUMA ASHOKAN
|
CANARA BANK(508532)
|
|
34
|
Kunnummal
|
KL-04-006-001-001/265
(Kavilumpara)
|
1604006001NRG23031120221183365
|
03/11/2022
|
SANTHA
|
1604006001WL042351
|
SANTHA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193889796
|
|
SANTHA
|
CANARA BANK(508532)
|
|
35
|
Kunnummal
|
KL-04-006-001-001/27
(Kavilumpara)
|
1604006001NRG23031120221183366
|
03/11/2022
|
PREMA
|
1604006001WL042351
|
PREMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193889766
|
|
PREMA
|
CANARA BANK(508532)
|
|
36
|
Kunnummal
|
KL-04-006-001-001/29
(Kavilumpara)
|
1604006001NRG23031120221183368
|
03/11/2022
|
KANARAN
|
1604006001WL042351
|
KANARAN
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193889793
|
|
KANARAN
|
CANARA BANK(508532)
|
|
37
|
Kunnummal
|
KL-04-006-001-001/29
(Kavilumpara)
|
1604006001NRG23031120221183367
|
03/11/2022
|
LEELA
|
1604006001WL042351
|
LEELA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193889765
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Kunnummal
|
KL-04-006-001-001/36
(Kavilumpara)
|
1604006001NRG23031120221183381
|
03/11/2022
|
INDIRA
|
1604006001WL042351
|
INDIRA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193889795
|
|
INDIRA P R
|
CANARA BANK(508532)
|
|
39
|
Kunnummal
|
KL-04-006-001-001/4
(Kavilumpara)
|
1604006001NRG23031120221183387
|
03/11/2022
|
SOBHA
|
1604006001WL042351
|
SOBHA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193889767
|
|
SOBHA
|
CANARA BANK(508532)
|
|
40
|
Kunnummal
|
KL-04-006-001-001/41
(Kavilumpara)
|
1604006001NRG23031120221183388
|
03/11/2022
|
JAYALATHA
|
1604006001WL042351
|
JAYALATHA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193889777
|
|
JAYALATHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
Kunnummal
|
KL-04-006-001-001/48
(Kavilumpara)
|
1604006001NRG23031120221183389
|
03/11/2022
|
LEELAM S
|
1604006001WL042351
|
LEELAM S
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193889762
|
|
LEELAM S
|
CANARA BANK(508532)
|
|
42
|
Kunnummal
|
KL-04-006-001-001/6
(Kavilumpara)
|
1604006001NRG23031120221183390
|
03/11/2022
|
CHANDRI
|
1604006001WL042351
|
CHANDRI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193889772
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
43
|
Kunnummal
|
KL-04-006-001-001/61
(Kavilumpara)
|
1604006001NRG23031120221183391
|
03/11/2022
|
LEELA V P
|
1604006001WL042351
|
LEELA V P
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193889778
|
|
LEELA V P
|
CANARA BANK(508532)
|
|
44
|
Kunnummal
|
KL-04-006-001-001/62
(Kavilumpara)
|
1604006001NRG23031120221183393
|
03/11/2022
|
REENA
|
1604006001WL042351
|
REENA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193889764
|
|
REENA
|
CANARA BANK(508532)
|
|
45
|
Kunnummal
|
KL-04-006-001-001/65
(Kavilumpara)
|
1604006001NRG23031120221183394
|
03/11/2022
|
CHANDRI
|
1604006001WL042351
|
CHANDRI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193889775
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
46
|
Kunnummal
|
KL-04-006-001-001/66
(Kavilumpara)
|
1604006001NRG23031120221183395
|
03/11/2022
|
INDIRA
|
1604006001WL042351
|
INDIRA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193889786
|
|
INDIRA
|
CANARA BANK(508532)
|
|
47
|
Kunnummal
|
KL-04-006-001-001/68
(Kavilumpara)
|
1604006001NRG23031120221183397
|
03/11/2022
|
SHYAMALA MOHANAN
|
1604006001WL042351
|
SHYAMALA MOHANAN
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193889784
|
|
SHYAMALA MOHANAN
|
CANARA BANK(508532)
|
|
48
|
Kunnummal
|
KL-04-006-001-001/7
(Kavilumpara)
|
1604006001NRG23031120221183398
|
03/11/2022
|
USHA BABU
|
1604006001WL042351
|
USHA BABU
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193889751
|
|
USHA BABU
|
CANARA BANK(508532)
|
|
49
|
Kunnummal
|
KL-04-006-001-001/70
(Kavilumpara)
|
1604006001NRG23031120221183399
|
03/11/2022
|
LEELA
|
1604006001WL042351
|
LEELA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193889763
|
|
LEELA
|
CANARA BANK(508532)
|
|
50
|
Kunnummal
|
KL-04-006-001-001/71
(Kavilumpara)
|
1604006001NRG23031120221183400
|
03/11/2022
|
SHEEJA
|
1604006001WL042351
|
SHEEJA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193889783
|
|
SHEEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
51
|
Kunnummal
|
KL-04-006-001-001/8
(Kavilumpara)
|
1604006001NRG23031120221183401
|
03/11/2022
|
MARY KUTTY
|
1604006001WL042351
|
MARY KUTTY
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193889769
|
|
MARY KUTTY
|
CANARA BANK(508532)
|
|
52
|
Kunnummal
|
KL-04-006-001-001/9
(Kavilumpara)
|
1604006001NRG23031120221183402
|
03/11/2022
|
RADHA
|
1604006001WL042351
|
RADHA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193889771
|
|
RADHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
53
|
Kunnummal
|
KL-04-006-001-001/94
(Kavilumpara)
|
1604006001NRG23031120221183403
|
03/11/2022
|
CHANDRI T
|
1604006001WL042351
|
CHANDRI T
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193889768
|
|
CHANDRI T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46961
|
46961
|
|
|
|
|
|
|
|
|
54
|
Kunnummal
|
KL-04-006-001-001/245
(Kavilumpara)
|
1604006001NRG23031120221183359
|
03/11/2022
|
MRS DALIA JACOB
|
1604006001WL042351
|
MRS DALIA JACOB
|
00127
|
FDRL0001172
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193889798
|
|
MRS DALIA JACOB
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47894
|
47894
|
|
|
|
|
|
|
|