|
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)
|
1604006001NRG23011120221159015
|
02/11/2022
|
CHANDRI
|
1604006001WL041689
|
CHANDRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194057997
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-005/120
(Kavilumpara)
|
1604006001NRG23011120221159016
|
02/11/2022
|
SHEEJA
|
1604006001WL041689
|
SHEEJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194058004
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-005/121
(Kavilumpara)
|
1604006001NRG23011120221159017
|
02/11/2022
|
CHANDRI
|
1604006001WL041689
|
CHANDRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194058006
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-005/140
(Kavilumpara)
|
1604006001NRG23011120221159018
|
02/11/2022
|
DEVI
|
1604006001WL041689
|
DEVI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194057989
|
|
DEVI
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-005/150
(Kavilumpara)
|
1604006001NRG23011120221159019
|
02/11/2022
|
SYAMALA
|
1604006001WL041689
|
SYAMALA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194057995
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-005/151
(Kavilumpara)
|
1604006001NRG23011120221159020
|
02/11/2022
|
RANJINI
|
1604006001WL041689
|
RANJINI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194057992
|
|
RANJINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-001-005/152
(Kavilumpara)
|
1604006001NRG23011120221159021
|
02/11/2022
|
SANTHA
|
1604006001WL041689
|
SANTHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194058005
|
|
SANTHA
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-005/153
(Kavilumpara)
|
1604006001NRG23011120221159023
|
02/11/2022
|
JANU
|
1604006001WL041689
|
JANU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194058002
|
|
JANU
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-005/153
(Kavilumpara)
|
1604006001NRG23011120221159022
|
02/11/2022
|
SAJINI
|
1604006001WL041689
|
SAJINI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194057986
|
|
SAJINI C P
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-005/164
(Kavilumpara)
|
1604006001NRG23011120221159024
|
02/11/2022
|
JANAMMA
|
1604006001WL041689
|
JANAMMA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194057993
|
|
JANAMMA
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-005/169
(Kavilumpara)
|
1604006001NRG23011120221159025
|
02/11/2022
|
LAKSHMIKUTTY
|
1604006001WL041689
|
LAKSHMIKUTTY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194058011
|
|
LAKSHMIKUTTY
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-005/170
(Kavilumpara)
|
1604006001NRG23011120221159026
|
02/11/2022
|
CHANDRI
|
1604006001WL041689
|
CHANDRI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194058010
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-005/179
(Kavilumpara)
|
1604006001NRG23011120221159028
|
02/11/2022
|
GIRIJA
|
1604006001WL041689
|
GIRIJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194058007
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-005/57
(Kavilumpara)
|
1604006001NRG23011120221159031
|
02/11/2022
|
NARAYANI
|
1604006001WL041689
|
NARAYANI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194057996
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-005/58
(Kavilumpara)
|
1604006001NRG23011120221159032
|
02/11/2022
|
VIJAYAM
|
1604006001WL041689
|
VIJAYAM
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194058000
|
|
VIJAYAM
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-005/61
(Kavilumpara)
|
1604006001NRG23011120221159033
|
02/11/2022
|
BINI MOL
|
1604006001WL041689
|
BINI MOL
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194058013
|
|
BINI MOL
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-005/61
(Kavilumpara)
|
1604006001NRG23011120221159034
|
02/11/2022
|
KALLYANI
|
1604006001WL041689
|
KALLYANI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194057990
|
|
KALLYANI
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-005/63
(Kavilumpara)
|
1604006001NRG23011120221159035
|
02/11/2022
|
MOLI
|
1604006001WL041689
|
MOLI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194057985
|
|
MOLY U K
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-005/72
(Kavilumpara)
|
1604006001NRG23011120221159036
|
02/11/2022
|
KAMALA
|
1604006001WL041689
|
KAMALA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194058012
|
|
KAMALA
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-005/74
(Kavilumpara)
|
1604006001NRG23011120221159037
|
02/11/2022
|
LEELA
|
1604006001WL041689
|
LEELA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194057991
|
|
LEELA
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-005/75
(Kavilumpara)
|
1604006001NRG23011120221159038
|
02/11/2022
|
JESSY
|
1604006001WL041689
|
JESSY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194058008
|
|
JESSY
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-001-005/76
(Kavilumpara)
|
1604006001NRG23011120221159039
|
02/11/2022
|
KAMALA
|
1604006001WL041689
|
KAMALA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194057998
|
|
KAMALA
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-001-005/79
(Kavilumpara)
|
1604006001NRG23011120221159040
|
02/11/2022
|
JANU
|
1604006001WL041689
|
JANU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194058009
|
|
JANU
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-001-005/80
(Kavilumpara)
|
1604006001NRG23011120221159041
|
02/11/2022
|
NARAYANI
|
1604006001WL041689
|
NARAYANI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194057988
|
|
NARAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-001-005/81
(Kavilumpara)
|
1604006001NRG23011120221159042
|
02/11/2022
|
DEEPA
|
1604006001WL041689
|
DEEPA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194058001
|
|
DEEPA
|
CANARA BANK(508532)
|
|
26
|
Kunnummal
|
KL-04-006-001-005/82
(Kavilumpara)
|
1604006001NRG23011120221159044
|
02/11/2022
|
VASANTHA
|
1604006001WL041689
|
VASANTHA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194057994
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
27
|
Kunnummal
|
KL-04-006-001-005/85
(Kavilumpara)
|
1604006001NRG23011120221159046
|
02/11/2022
|
LOOCY
|
1604006001WL041689
|
LOOCY
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194057999
|
|
LOOCY
|
CANARA BANK(508532)
|
|
28
|
Kunnummal
|
KL-04-006-001-005/86
(Kavilumpara)
|
1604006001NRG23011120221159047
|
02/11/2022
|
GEETHA BABU K T
|
1604006001WL041689
|
GEETHA BABU K T
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194057984
|
|
GEETHA BABU K T
|
CANARA BANK(508532)
|
|
29
|
Kunnummal
|
KL-04-006-001-006/131
(Kavilumpara)
|
1604006001NRG23011120221159048
|
02/11/2022
|
ANCY THOMAS
|
1604006001WL041689
|
ANCY THOMAS
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194058003
|
|
ANCY THOMAS
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Kunnummal
|
KL-04-006-001-006/190
(Kavilumpara)
|
1604006001NRG23011120221159049
|
02/11/2022
|
SREEJA RAJU
|
1604006001WL041689
|
SREEJA RAJU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194057987
|
|
SREEJA RAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44473
|
44473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44473
|
44473
|
|
|
|
|
|
|
|