|
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-04-006-001-002/122
(Kavilumpara)
|
1604006001NRG23300520220079029
|
31/05/2022
|
DEVI V P
|
1604006001WL005236
|
DEVI V P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928530264
|
|
DEVI V P
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-002/122
(Kavilumpara)
|
1604006001NRG23300520220079030
|
31/05/2022
|
DEVI V P
|
1604006001WL005236
|
DEVI V P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928530265
|
|
DEVI V P
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-002/125
(Kavilumpara)
|
1604006001NRG23300520220079031
|
31/05/2022
|
NISHA RAJEEVAN
|
1604006001WL005236
|
NISHA RAJEEVAN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928530292
|
|
NISHA RAJEEVAN
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-002/125
(Kavilumpara)
|
1604006001NRG23300520220079032
|
31/05/2022
|
NISHA RAJEEVAN
|
1604006001WL005236
|
NISHA RAJEEVAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928530293
|
|
NISHA RAJEEVAN
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-002/132
(Kavilumpara)
|
1604006001NRG23300520220079033
|
31/05/2022
|
JIJI
|
1604006001WL005236
|
JIJI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928530270
|
|
JIJI
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-002/132
(Kavilumpara)
|
1604006001NRG23300520220079034
|
31/05/2022
|
JIJI
|
1604006001WL005236
|
JIJI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928530271
|
|
JIJI
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-002/135
(Kavilumpara)
|
1604006001NRG23300520220079035
|
31/05/2022
|
LATHIKA
|
1604006001WL005236
|
LATHIKA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928530272
|
|
LATHIKA
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-002/135
(Kavilumpara)
|
1604006001NRG23300520220079036
|
31/05/2022
|
LATHIKA
|
1604006001WL005236
|
LATHIKA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928530273
|
|
LATHIKA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-002/139
(Kavilumpara)
|
1604006001NRG23300520220079037
|
31/05/2022
|
SOUDHAMINI
|
1604006001WL005236
|
SOUDHAMINI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928530274
|
|
SOUDHAMINI
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-002/139
(Kavilumpara)
|
1604006001NRG23300520220079038
|
31/05/2022
|
SOUDHAMINI
|
1604006001WL005236
|
SOUDHAMINI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928530275
|
|
SOUDHAMINI
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-002/178
(Kavilumpara)
|
1604006001NRG23300520220079039
|
31/05/2022
|
AYISHU
|
1604006001WL005236
|
AYISHU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928530288
|
|
AYISHU
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-002/178
(Kavilumpara)
|
1604006001NRG23300520220079040
|
31/05/2022
|
AYISHU
|
1604006001WL005236
|
AYISHU
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928530289
|
|
AYISHU
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-002/18
(Kavilumpara)
|
1604006001NRG23300520220079041
|
31/05/2022
|
DEVI V K
|
1604006001WL005236
|
DEVI V K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928530256
|
|
DEVI V K
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-002/18
(Kavilumpara)
|
1604006001NRG23300520220079042
|
31/05/2022
|
DEVI V K
|
1604006001WL005236
|
DEVI V K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928530257
|
|
DEVI V K
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-002/19
(Kavilumpara)
|
1604006001NRG23300520220079043
|
31/05/2022
|
RATHI
|
1604006001WL005236
|
RATHI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928530280
|
|
RATHI
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-002/19
(Kavilumpara)
|
1604006001NRG23300520220079044
|
31/05/2022
|
RATHI
|
1604006001WL005236
|
RATHI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928530281
|
|
RATHI
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-002/198
(Kavilumpara)
|
1604006001NRG23300520220079045
|
31/05/2022
|
NISHA SASI
|
1604006001WL005236
|
NISHA SASI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928530290
|
|
NISHA SASI
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-002/198
(Kavilumpara)
|
1604006001NRG23300520220079046
|
31/05/2022
|
NISHA SASI
|
1604006001WL005236
|
NISHA SASI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928530291
|
|
NISHA SASI
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-002/23
(Kavilumpara)
|
1604006001NRG23300520220079047
|
31/05/2022
|
SHEEBA M
|
1604006001WL005236
|
SHEEBA M
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928530260
|
|
SHEEBA M
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-002/23
(Kavilumpara)
|
1604006001NRG23300520220079048
|
31/05/2022
|
SHEEBA M
|
1604006001WL005236
|
SHEEBA M
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928530261
|
|
SHEEBA M
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-002/24
(Kavilumpara)
|
1604006001NRG23300520220079049
|
31/05/2022
|
KALLYANI K
|
1604006001WL005236
|
KALLYANI K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928530258
|
|
KALLYANI K
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-001-002/24
(Kavilumpara)
|
1604006001NRG23300520220079051
|
31/05/2022
|
KALLYANI K
|
1604006001WL005236
|
KALLYANI K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928530259
|
|
KALLYANI K
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-001-002/25
(Kavilumpara)
|
1604006001NRG23300520220079053
|
31/05/2022
|
LEENA
|
1604006001WL005236
|
LEENA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928530278
|
|
LEENA
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-001-002/25
(Kavilumpara)
|
1604006001NRG23300520220079054
|
31/05/2022
|
LEENA
|
1604006001WL005236
|
LEENA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928530279
|
|
LEENA
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-001-002/27
(Kavilumpara)
|
1604006001NRG23300520220079055
|
31/05/2022
|
ANITHA V K
|
1604006001WL005236
|
ANITHA V K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928530262
|
|
ANITHA V K
|
CANARA BANK(508532)
|
|
26
|
Kunnummal
|
KL-04-006-001-002/27
(Kavilumpara)
|
1604006001NRG23300520220079056
|
31/05/2022
|
ANITHA V K
|
1604006001WL005236
|
ANITHA V K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928530263
|
|
ANITHA V K
|
CANARA BANK(508532)
|
|
27
|
Kunnummal
|
KL-04-006-001-002/31
(Kavilumpara)
|
1604006001NRG23300520220079059
|
31/05/2022
|
SOBHA V K
|
1604006001WL005236
|
SOBHA V K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928530276
|
|
SOBHA V K
|
CANARA BANK(508532)
|
|
28
|
Kunnummal
|
KL-04-006-001-002/31
(Kavilumpara)
|
1604006001NRG23300520220079060
|
31/05/2022
|
SOBHA V K
|
1604006001WL005236
|
SOBHA V K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928530277
|
|
SOBHA V K
|
CANARA BANK(508532)
|
|
29
|
Kunnummal
|
KL-04-006-001-002/44
(Kavilumpara)
|
1604006001NRG23300520220079063
|
31/05/2022
|
CHANDRI V K
|
1604006001WL005236
|
CHANDRI V K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928530284
|
|
CHANDRI V K
|
CANARA BANK(508532)
|
|
30
|
Kunnummal
|
KL-04-006-001-002/44
(Kavilumpara)
|
1604006001NRG23300520220079064
|
31/05/2022
|
CHANDRI V K
|
1604006001WL005236
|
CHANDRI V K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928530285
|
|
CHANDRI V K
|
CANARA BANK(508532)
|
|
31
|
Kunnummal
|
KL-04-006-001-002/46
(Kavilumpara)
|
1604006001NRG23300520220079065
|
31/05/2022
|
CHANDRI N P
|
1604006001WL005236
|
CHANDRI N P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928530282
|
|
CHANDRI N P
|
CANARA BANK(508532)
|
|
32
|
Kunnummal
|
KL-04-006-001-002/46
(Kavilumpara)
|
1604006001NRG23300520220079066
|
31/05/2022
|
CHANDRI N P
|
1604006001WL005236
|
CHANDRI N P
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928530283
|
|
CHANDRI N P
|
CANARA BANK(508532)
|
|
33
|
Kunnummal
|
KL-04-006-001-002/47
(Kavilumpara)
|
1604006001NRG23300520220079067
|
31/05/2022
|
SHEEJA
|
1604006001WL005236
|
SHEEJA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928530266
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
34
|
Kunnummal
|
KL-04-006-001-002/47
(Kavilumpara)
|
1604006001NRG23300520220079068
|
31/05/2022
|
SHEEJA
|
1604006001WL005236
|
SHEEJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928530267
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
35
|
Kunnummal
|
KL-04-006-001-002/95
(Kavilumpara)
|
1604006001NRG23300520220079069
|
31/05/2022
|
GEETHA
|
1604006001WL005236
|
GEETHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928530268
|
|
GEETHA
|
CANARA BANK(508532)
|
|
36
|
Kunnummal
|
KL-04-006-001-002/95
(Kavilumpara)
|
1604006001NRG23300520220079070
|
31/05/2022
|
GEETHA
|
1604006001WL005236
|
GEETHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928530269
|
|
GEETHA
|
CANARA BANK(508532)
|
|
37
|
Kunnummal
|
KL-04-006-001-005/117
(Kavilumpara)
|
1604006001NRG23300520220079071
|
31/05/2022
|
SARASAMMA
|
1604006001WL005236
|
SARASAMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928530286
|
|
SARASAMMA
|
CANARA BANK(508532)
|
|
38
|
Kunnummal
|
KL-04-006-001-005/117
(Kavilumpara)
|
1604006001NRG23300520220079072
|
31/05/2022
|
SARASAMMA
|
1604006001WL005236
|
SARASAMMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928530287
|
|
SARASAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44784
|
44784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44784
|
44784
|
|
|
|
|
|
|
|