|
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-04-006-001-004/101
(Kavilumpara)
|
1604006001NRG23040520220011448
|
04/05/2022
|
PUSHPA VALLI E G
|
1604006001WL001652
|
PUSHPA VALLI E G
|
00078
|
CNRB0001384
|
630
|
630
|
Processed
|
14/05/2022
|
|
1225192524
|
|
PUSHPA VALLI E G
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-004/107
(Kavilumpara)
|
1604006001NRG23040520220011449
|
04/05/2022
|
LEELA
|
1604006001WL001652
|
LEELA
|
00078
|
CNRB0001384
|
630
|
630
|
Processed
|
14/05/2022
|
|
1225192517
|
|
LEELA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-004/109
(Kavilumpara)
|
1604006001NRG23040520220011451
|
04/05/2022
|
ALEYKUTTY
|
1604006001WL001652
|
ALEYKUTTY
|
00078
|
CNRB0001384
|
630
|
630
|
Processed
|
14/05/2022
|
|
1225192522
|
|
ALEYKKUTTY
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-004/110
(Kavilumpara)
|
1604006001NRG23040520220011452
|
04/05/2022
|
SUMATHI
|
1604006001WL001652
|
SUMATHI
|
00078
|
CNRB0001384
|
630
|
630
|
Processed
|
14/05/2022
|
|
1225192532
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-004/112
(Kavilumpara)
|
1604006001NRG23040520220011453
|
04/05/2022
|
VALSAMMA
|
1604006001WL001652
|
VALSAMMA
|
00078
|
CNRB0001384
|
630
|
630
|
Processed
|
14/05/2022
|
|
1225192533
|
|
VALSAMMA
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-004/115
(Kavilumpara)
|
1604006001NRG23040520220011454
|
04/05/2022
|
SHYNI
|
1604006001WL001652
|
SHYNI
|
00078
|
CNRB0001384
|
630
|
630
|
Processed
|
14/05/2022
|
|
1225192519
|
|
SHYNI
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-004/126
(Kavilumpara)
|
1604006001NRG23040520220011455
|
04/05/2022
|
SOBHA VENUGOPALAN
|
1604006001WL001652
|
SOBHA VENUGOPALAN
|
00078
|
CNRB0001384
|
630
|
630
|
Processed
|
14/05/2022
|
|
1225192523
|
|
SOBHA VENUGOPALAN
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-004/128
(Kavilumpara)
|
1604006001NRG23040520220011456
|
04/05/2022
|
REENA D
|
1604006001WL001652
|
REENA D
|
00078
|
CNRB0001384
|
630
|
630
|
Processed
|
14/05/2022
|
|
1225192527
|
|
REENA D
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-004/137
(Kavilumpara)
|
1604006001NRG23040520220011457
|
04/05/2022
|
PUSHPA
|
1604006001WL001652
|
PUSHPA
|
00078
|
CNRB0001384
|
315
|
315
|
Processed
|
14/05/2022
|
|
1225192535
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-004/14
(Kavilumpara)
|
1604006001NRG23040520220011458
|
04/05/2022
|
SHIJI SHAJI
|
1604006001WL001652
|
SHIJI SHAJI
|
00078
|
CNRB0001384
|
630
|
630
|
Processed
|
14/05/2022
|
|
1225192537
|
|
SHIJI SHAJI
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-004/154
(Kavilumpara)
|
1604006001NRG23040520220011460
|
04/05/2022
|
JESI
|
1604006001WL001652
|
JESI
|
00078
|
CNRB0001384
|
630
|
630
|
Processed
|
14/05/2022
|
|
1225192521
|
|
JESI
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-004/167
(Kavilumpara)
|
1604006001NRG23040520220011461
|
04/05/2022
|
MINI JOSEPH
|
1604006001WL001652
|
MINI JOSEPH
|
00078
|
CNRB0001384
|
315
|
315
|
Processed
|
14/05/2022
|
|
1225192525
|
|
MINI JOSEPH
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-004/17
(Kavilumpara)
|
1604006001NRG23040520220011462
|
04/05/2022
|
SEEMA AK
|
1604006001WL001652
|
SEEMA AK
|
00078
|
CNRB0001384
|
630
|
630
|
Processed
|
14/05/2022
|
|
1225192518
|
|
SEEMA AK
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-004/170
(Kavilumpara)
|
1604006001NRG23040520220011463
|
04/05/2022
|
SUJANA M
|
1604006001WL001652
|
SUJANA M
|
00078
|
CNRB0001384
|
630
|
630
|
Processed
|
14/05/2022
|
|
1225192530
|
|
SUJANA M
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-004/175
(Kavilumpara)
|
1604006001NRG23040520220011464
|
04/05/2022
|
LIVITHA
|
1604006001WL001652
|
LIVITHA
|
00078
|
CNRB0001384
|
630
|
630
|
Processed
|
14/05/2022
|
|
1225192526
|
|
LIVITHA
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-004/3
(Kavilumpara)
|
1604006001NRG23040520220011471
|
04/05/2022
|
PENNI
|
1604006001WL001652
|
PENNI
|
00078
|
CNRB0001384
|
630
|
630
|
Processed
|
14/05/2022
|
|
1225192531
|
|
PENNI
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-004/45
(Kavilumpara)
|
1604006001NRG23040520220011472
|
04/05/2022
|
NIRMALA
|
1604006001WL001652
|
NIRMALA
|
00078
|
CNRB0001384
|
630
|
630
|
Processed
|
14/05/2022
|
|
1225192529
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-004/51
(Kavilumpara)
|
1604006001NRG23040520220011473
|
04/05/2022
|
ALIYAMMA
|
1604006001WL001652
|
ALIYAMMA
|
00078
|
CNRB0001384
|
630
|
630
|
Processed
|
14/05/2022
|
|
1225192528
|
|
ALIYAMMA
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-004/52
(Kavilumpara)
|
1604006001NRG23040520220011474
|
04/05/2022
|
MARRY M A
|
1604006001WL001652
|
MARRY M A
|
00078
|
CNRB0001384
|
630
|
630
|
Processed
|
14/05/2022
|
|
1225192538
|
|
MARRY M A
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-004/56
(Kavilumpara)
|
1604006001NRG23040520220011475
|
04/05/2022
|
CHINNAMMA
|
1604006001WL001652
|
CHINNAMMA
|
00078
|
CNRB0001384
|
630
|
630
|
Processed
|
14/05/2022
|
|
1225192534
|
|
CHINNAMMA
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-004/6
(Kavilumpara)
|
1604006001NRG23040520220011477
|
04/05/2022
|
VARGHESE
|
1604006001WL001652
|
VARGHESE
|
00078
|
CNRB0001384
|
630
|
630
|
Processed
|
14/05/2022
|
|
1225192520
|
|
VARGHESE
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-001-004/9
(Kavilumpara)
|
1604006001NRG23040520220011480
|
04/05/2022
|
OMANA
|
1604006001WL001652
|
OMANA
|
00078
|
CNRB0001384
|
630
|
630
|
Processed
|
14/05/2022
|
|
1225192536
|
|
OMANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13230
|
13230
|
|
|
|
|
|
|
|