|
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-04-006-001-002/110
(Kavilumpara)
|
1604006001NRG23041120221189555
|
04/11/2022
|
SHEEBA
|
1604006001WL042506
|
SHEEBA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193911886
|
|
SHEEBA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-002/122
(Kavilumpara)
|
1604006001NRG23041120221189556
|
04/11/2022
|
DEVI V P
|
1604006001WL042506
|
DEVI V P
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193911866
|
|
DEVI V P
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-002/132
(Kavilumpara)
|
1604006001NRG23041120221189558
|
04/11/2022
|
JIJI
|
1604006001WL042506
|
JIJI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193911873
|
|
JIJI
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-002/135
(Kavilumpara)
|
1604006001NRG23041120221189559
|
04/11/2022
|
LATHIKA
|
1604006001WL042506
|
LATHIKA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193911874
|
|
LATHIKA
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-002/138
(Kavilumpara)
|
1604006001NRG23041120221189560
|
04/11/2022
|
SHEEBA
|
1604006001WL042506
|
SHEEBA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193911876
|
|
SHEEBA .
|
FEDERAL BANK(607165)
|
|
6
|
Kunnummal
|
KL-04-006-001-002/139
(Kavilumpara)
|
1604006001NRG23041120221189561
|
04/11/2022
|
SOUDHAMINI
|
1604006001WL042506
|
SOUDHAMINI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193911875
|
|
SOUDHAMINI
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-002/147
(Kavilumpara)
|
1604006001NRG23041120221189562
|
04/11/2022
|
SOBHA V K
|
1604006001WL042506
|
SOBHA V K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193911880
|
|
SOBHA V K
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-002/165
(Kavilumpara)
|
1604006001NRG23041120221189563
|
04/11/2022
|
INDIRA
|
1604006001WL042506
|
INDIRA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193911889
|
|
INDIRA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-002/171
(Kavilumpara)
|
1604006001NRG23041120221189565
|
04/11/2022
|
SAJINI
|
1604006001WL042506
|
SAJINI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193911891
|
|
SAJINI
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-002/178
(Kavilumpara)
|
1604006001NRG23041120221189566
|
04/11/2022
|
AYISHU
|
1604006001WL042506
|
AYISHU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193911884
|
|
AYISHU
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-002/185
(Kavilumpara)
|
1604006001NRG23041120221189567
|
04/11/2022
|
SHEENA SURESH
|
1604006001WL042506
|
SHEENA SURESH
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193911881
|
|
SHEENA SURESH
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-002/196
(Kavilumpara)
|
1604006001NRG23041120221189568
|
04/11/2022
|
SUJA N K
|
1604006001WL042506
|
SUJA N K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193911890
|
|
SUJA N K
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-002/21
(Kavilumpara)
|
1604006001NRG23041120221189569
|
04/11/2022
|
SUJATHA T
|
1604006001WL042506
|
SUJATHA T
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193911863
|
|
SUJATHA T
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-002/210
(Kavilumpara)
|
1604006001NRG23041120221189570
|
04/11/2022
|
LEELA
|
1604006001WL042506
|
LEELA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193911888
|
|
LEELA
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-002/211
(Kavilumpara)
|
1604006001NRG23041120221189571
|
04/11/2022
|
CHANDRI
|
1604006001WL042506
|
CHANDRI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193911885
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-002/217
(Kavilumpara)
|
1604006001NRG23041120221189572
|
04/11/2022
|
KADEEJA
|
1604006001WL042506
|
KADEEJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193911892
|
|
KADEEJA
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-002/23
(Kavilumpara)
|
1604006001NRG23041120221189573
|
04/11/2022
|
SHEEBA M
|
1604006001WL042506
|
SHEEBA M
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193911864
|
|
SHEEBA M
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-002/27
(Kavilumpara)
|
1604006001NRG23041120221189574
|
04/11/2022
|
ANITHA V K
|
1604006001WL042506
|
ANITHA V K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193911865
|
|
ANITHA V K
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-002/31
(Kavilumpara)
|
1604006001NRG23041120221189579
|
04/11/2022
|
SOBHA V K
|
1604006001WL042506
|
SOBHA V K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193911877
|
|
SOBHA V K
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-002/44
(Kavilumpara)
|
1604006001NRG23041120221189582
|
04/11/2022
|
CHANDRI V K
|
1604006001WL042506
|
CHANDRI V K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193911878
|
|
CHANDRI V K
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-002/47
(Kavilumpara)
|
1604006001NRG23041120221189583
|
04/11/2022
|
SHEEJA
|
1604006001WL042506
|
SHEEJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193911870
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-001-002/48
(Kavilumpara)
|
1604006001NRG23041120221189584
|
04/11/2022
|
CHANDRI K P
|
1604006001WL042506
|
CHANDRI K P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193911883
|
|
CHANDRI K P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-001-002/49
(Kavilumpara)
|
1604006001NRG23041120221189585
|
04/11/2022
|
CHANDRI V K
|
1604006001WL042506
|
CHANDRI V K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193911869
|
|
CHANDRI V K
|
FEDERAL BANK(607165)
|
|
24
|
Kunnummal
|
KL-04-006-001-002/51
(Kavilumpara)
|
1604006001NRG23041120221189586
|
04/11/2022
|
VASANTHA
|
1604006001WL042506
|
VASANTHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193911861
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-001-002/52
(Kavilumpara)
|
1604006001NRG23041120221189587
|
04/11/2022
|
PUSHPA P P
|
1604006001WL042506
|
PUSHPA P P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193911882
|
|
PUSHPA P P
|
CANARA BANK(508532)
|
|
26
|
Kunnummal
|
KL-04-006-001-002/53
(Kavilumpara)
|
1604006001NRG23041120221189588
|
04/11/2022
|
MINIJA
|
1604006001WL042506
|
MINIJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193911867
|
|
MINIJA
|
CANARA BANK(508532)
|
|
27
|
Kunnummal
|
KL-04-006-001-002/55
(Kavilumpara)
|
1604006001NRG23041120221189589
|
04/11/2022
|
JANU
|
1604006001WL042506
|
JANU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193911862
|
|
JANU
|
CANARA BANK(508532)
|
|
28
|
Kunnummal
|
KL-04-006-001-002/95
(Kavilumpara)
|
1604006001NRG23041120221189590
|
04/11/2022
|
GEETHA
|
1604006001WL042506
|
GEETHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193911871
|
|
GEETHA
|
CANARA BANK(508532)
|
|
29
|
Kunnummal
|
KL-04-006-001-002/96
(Kavilumpara)
|
1604006001NRG23041120221189591
|
04/11/2022
|
DEVI
|
1604006001WL042506
|
DEVI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193911868
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Kunnummal
|
KL-04-006-001-002/99
(Kavilumpara)
|
1604006001NRG23041120221189592
|
04/11/2022
|
NEEMA SASI
|
1604006001WL042506
|
NEEMA SASI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193911879
|
|
NEEMA SASI
|
CANARA BANK(508532)
|
|
31
|
Kunnummal
|
KL-04-006-001-003/141
(Kavilumpara)
|
1604006001NRG23041120221189593
|
04/11/2022
|
LEELA P P
|
1604006001WL042506
|
LEELA P P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193911887
|
|
LEELA P P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Kunnummal
|
KL-04-006-001-003/182
(Kavilumpara)
|
1604006001NRG23041120221189595
|
04/11/2022
|
SARADA
|
1604006001WL042506
|
SARADA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193911893
|
|
SARADA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Kunnummal
|
KL-04-006-001-010/168
(Kavilumpara)
|
1604006001NRG23041120221189597
|
04/11/2022
|
LEELA P
|
1604006001WL042506
|
LEELA P
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193911872
|
|
LEELA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19593
|
19593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19593
|
19593
|
|
|
|
|
|
|
|