|
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-04-006-001-007/102
(Kavilumpara)
|
1604006001NRG23011120221156292
|
01/11/2022
|
AMBILY MATHEW
|
1604006001WL041618
|
AMBILY MATHEW
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193934401
|
|
AMBILY MATHEW
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-007/102
(Kavilumpara)
|
1604006001NRG23011120221156293
|
01/11/2022
|
AMBILY MATHEW
|
1604006001WL041618
|
AMBILY MATHEW
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193934402
|
|
AMBILY MATHEW
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-007/57
(Kavilumpara)
|
1604006001NRG23011120221156296
|
01/11/2022
|
SUJA
|
1604006001WL041618
|
SUJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193934399
|
|
SUJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-001-007/57
(Kavilumpara)
|
1604006001NRG23011120221156297
|
01/11/2022
|
SUJA
|
1604006001WL041618
|
SUJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193934400
|
|
SUJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-001-008/1
(Kavilumpara)
|
1604006001NRG23011120221156300
|
01/11/2022
|
REENA M P
|
1604006001WL041618
|
REENA M P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193934431
|
|
REENA M P
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-008/1
(Kavilumpara)
|
1604006001NRG23011120221156301
|
01/11/2022
|
REENA M P
|
1604006001WL041618
|
REENA M P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193934432
|
|
REENA M P
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-008/130
(Kavilumpara)
|
1604006001NRG23011120221156302
|
01/11/2022
|
CHANDRI
|
1604006001WL041618
|
CHANDRI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193934423
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-008/130
(Kavilumpara)
|
1604006001NRG23011120221156303
|
01/11/2022
|
CHANDRI
|
1604006001WL041618
|
CHANDRI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193934424
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-008/132
(Kavilumpara)
|
1604006001NRG23011120221156304
|
01/11/2022
|
SUMA
|
1604006001WL041618
|
SUMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193934417
|
|
SUMA
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-008/132
(Kavilumpara)
|
1604006001NRG23011120221156305
|
01/11/2022
|
SUMA
|
1604006001WL041618
|
SUMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193934418
|
|
SUMA
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-008/146
(Kavilumpara)
|
1604006001NRG23011120221156306
|
01/11/2022
|
MANI
|
1604006001WL041618
|
MANI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193934393
|
|
MANI
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-008/146
(Kavilumpara)
|
1604006001NRG23011120221156307
|
01/11/2022
|
MANI
|
1604006001WL041618
|
MANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193934394
|
|
MANI
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-008/168
(Kavilumpara)
|
1604006001NRG23011120221156310
|
01/11/2022
|
INDIRA
|
1604006001WL041618
|
INDIRA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193934437
|
|
INDIRA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-001-008/168
(Kavilumpara)
|
1604006001NRG23011120221156311
|
01/11/2022
|
INDIRA
|
1604006001WL041618
|
INDIRA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193934438
|
|
INDIRA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-001-008/17
(Kavilumpara)
|
1604006001NRG23011120221156312
|
01/11/2022
|
JOHNSON
|
1604006001WL041618
|
JOHNSON
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193934427
|
|
JOHNSON
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-008/17
(Kavilumpara)
|
1604006001NRG23011120221156313
|
01/11/2022
|
JOHNSON
|
1604006001WL041618
|
JOHNSON
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193934428
|
|
JOHNSON
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-008/174
(Kavilumpara)
|
1604006001NRG23011120221156314
|
01/11/2022
|
SALI
|
1604006001WL041618
|
SALI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193934411
|
|
SALY DEVASYA
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-008/174
(Kavilumpara)
|
1604006001NRG23011120221156315
|
01/11/2022
|
SALI
|
1604006001WL041618
|
SALI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193934412
|
|
SALY DEVASYA
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-008/175
(Kavilumpara)
|
1604006001NRG23011120221156316
|
01/11/2022
|
MARIYAM
|
1604006001WL041618
|
MARIYAM
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193934397
|
|
MARIYAM
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-008/175
(Kavilumpara)
|
1604006001NRG23011120221156317
|
01/11/2022
|
MARIYAM
|
1604006001WL041618
|
MARIYAM
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193934398
|
|
MARIYAM
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-008/177
(Kavilumpara)
|
1604006001NRG23011120221156318
|
01/11/2022
|
JESSY K J
|
1604006001WL041618
|
JESSY K J
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193934403
|
|
JESSY K J
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-001-008/177
(Kavilumpara)
|
1604006001NRG23011120221156319
|
01/11/2022
|
JESSY K J
|
1604006001WL041618
|
JESSY K J
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193934404
|
|
JESSY K J
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-001-008/20
(Kavilumpara)
|
1604006001NRG23011120221156325
|
01/11/2022
|
AMMALU
|
1604006001WL041618
|
AMMALU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193934429
|
|
AMMALU
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-001-008/20
(Kavilumpara)
|
1604006001NRG23011120221156323
|
01/11/2022
|
AMMALU
|
1604006001WL041618
|
AMMALU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193934430
|
|
AMMALU
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-001-008/20
(Kavilumpara)
|
1604006001NRG23011120221156324
|
01/11/2022
|
SREEJA BABU
|
1604006001WL041618
|
SREEJA BABU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193934408
|
|
SREEJA BABU
|
CANARA BANK(508532)
|
|
26
|
Kunnummal
|
KL-04-006-001-008/20
(Kavilumpara)
|
1604006001NRG23011120221156322
|
01/11/2022
|
SREEJA BABU
|
1604006001WL041618
|
SREEJA BABU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193934407
|
|
SREEJA BABU
|
CANARA BANK(508532)
|
|
27
|
Kunnummal
|
KL-04-006-001-008/22
(Kavilumpara)
|
1604006001NRG23011120221156326
|
01/11/2022
|
MATHA
|
1604006001WL041618
|
MATHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193934421
|
|
MATHA
|
CANARA BANK(508532)
|
|
28
|
Kunnummal
|
KL-04-006-001-008/22
(Kavilumpara)
|
1604006001NRG23011120221156327
|
01/11/2022
|
MATHA
|
1604006001WL041618
|
MATHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193934422
|
|
MATHA
|
CANARA BANK(508532)
|
|
29
|
Kunnummal
|
KL-04-006-001-008/23
(Kavilumpara)
|
1604006001NRG23011120221156328
|
01/11/2022
|
KAMALA
|
1604006001WL041618
|
KAMALA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193934413
|
|
KAMALA
|
CANARA BANK(508532)
|
|
30
|
Kunnummal
|
KL-04-006-001-008/23
(Kavilumpara)
|
1604006001NRG23011120221156329
|
01/11/2022
|
KAMALA
|
1604006001WL041618
|
KAMALA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193934414
|
|
KAMALA
|
CANARA BANK(508532)
|
|
31
|
Kunnummal
|
KL-04-006-001-008/33
(Kavilumpara)
|
1604006001NRG23011120221156330
|
01/11/2022
|
MATHEW
|
1604006001WL041618
|
MATHEW
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193934405
|
|
MATHEW
|
CANARA BANK(508532)
|
|
32
|
Kunnummal
|
KL-04-006-001-008/33
(Kavilumpara)
|
1604006001NRG23011120221156331
|
01/11/2022
|
MATHEW
|
1604006001WL041618
|
MATHEW
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193934406
|
|
MATHEW
|
CANARA BANK(508532)
|
|
33
|
Kunnummal
|
KL-04-006-001-008/35
(Kavilumpara)
|
1604006001NRG23011120221156332
|
01/11/2022
|
KAMALA
|
1604006001WL041618
|
KAMALA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193934415
|
|
MRS KAMALA P S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kunnummal
|
KL-04-006-001-008/35
(Kavilumpara)
|
1604006001NRG23011120221156333
|
01/11/2022
|
KAMALA
|
1604006001WL041618
|
KAMALA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193934416
|
|
MRS KAMALA P S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kunnummal
|
KL-04-006-001-008/41
(Kavilumpara)
|
1604006001NRG23011120221156334
|
01/11/2022
|
LISSY
|
1604006001WL041618
|
LISSY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193934395
|
|
LISSY JOSE
|
CANARA BANK(508532)
|
|
36
|
Kunnummal
|
KL-04-006-001-008/41
(Kavilumpara)
|
1604006001NRG23011120221156335
|
01/11/2022
|
LISSY
|
1604006001WL041618
|
LISSY
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193934396
|
|
LISSY JOSE
|
CANARA BANK(508532)
|
|
37
|
Kunnummal
|
KL-04-006-001-008/42
(Kavilumpara)
|
1604006001NRG23011120221156336
|
01/11/2022
|
YASHODA
|
1604006001WL041618
|
YASHODA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193934425
|
|
YASHODA
|
CANARA BANK(508532)
|
|
38
|
Kunnummal
|
KL-04-006-001-008/42
(Kavilumpara)
|
1604006001NRG23011120221156337
|
01/11/2022
|
YASHODA
|
1604006001WL041618
|
YASHODA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193934426
|
|
YASHODA
|
CANARA BANK(508532)
|
|
39
|
Kunnummal
|
KL-04-006-001-008/67
(Kavilumpara)
|
1604006001NRG23011120221156338
|
01/11/2022
|
DEVI
|
1604006001WL041618
|
DEVI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193934419
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Kunnummal
|
KL-04-006-001-008/67
(Kavilumpara)
|
1604006001NRG23011120221156339
|
01/11/2022
|
DEVI
|
1604006001WL041618
|
DEVI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193934420
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
Kunnummal
|
KL-04-006-001-008/7
(Kavilumpara)
|
1604006001NRG23011120221156340
|
01/11/2022
|
SHINY
|
1604006001WL041618
|
SHINY
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193934409
|
|
SHINY
|
CANARA BANK(508532)
|
|
42
|
Kunnummal
|
KL-04-006-001-008/7
(Kavilumpara)
|
1604006001NRG23011120221156341
|
01/11/2022
|
SHINY
|
1604006001WL041618
|
SHINY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193934410
|
|
SHINY
|
CANARA BANK(508532)
|
|
43
|
Kunnummal
|
KL-04-006-001-008/88
(Kavilumpara)
|
1604006001NRG23011120221156342
|
01/11/2022
|
SREEJA
|
1604006001WL041618
|
SREEJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193934435
|
|
SREEJA
|
CANARA BANK(508532)
|
|
44
|
Kunnummal
|
KL-04-006-001-008/88
(Kavilumpara)
|
1604006001NRG23011120221156343
|
01/11/2022
|
SREEJA
|
1604006001WL041618
|
SREEJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193934436
|
|
SREEJA
|
CANARA BANK(508532)
|
|
45
|
Kunnummal
|
KL-04-006-001-008/97
(Kavilumpara)
|
1604006001NRG23011120221156344
|
01/11/2022
|
SANDAMMA
|
1604006001WL041618
|
SANDAMMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193934433
|
|
SANDAMMA
|
CANARA BANK(508532)
|
|
46
|
Kunnummal
|
KL-04-006-001-008/97
(Kavilumpara)
|
1604006001NRG23011120221156345
|
01/11/2022
|
SANDAMMA
|
1604006001WL041618
|
SANDAMMA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193934434
|
|
SANDAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54114
|
54114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54114
|
54114
|
|
|
|
|
|
|
|