|
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-04-006-001-005/217
(Kavilumpara)
|
1604006001NRG23310520220087331
|
31/05/2022
|
NARAYANI
|
1604006001WL005598
|
NARAYANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928521777
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-005/217
(Kavilumpara)
|
1604006001NRG23310520220087332
|
31/05/2022
|
NARAYANI
|
1604006001WL005598
|
NARAYANI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928521778
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-016/102
(Kavilumpara)
|
1604006001NRG23310520220087335
|
31/05/2022
|
CHANDRI
|
1604006001WL005598
|
CHANDRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928521781
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-016/102
(Kavilumpara)
|
1604006001NRG23310520220087336
|
31/05/2022
|
CHANDRI
|
1604006001WL005598
|
CHANDRI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928521782
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-016/116
(Kavilumpara)
|
1604006001NRG23310520220087337
|
31/05/2022
|
SINDHU
|
1604006001WL005598
|
SINDHU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928521765
|
|
SINDHU
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-016/116
(Kavilumpara)
|
1604006001NRG23310520220087338
|
31/05/2022
|
SINDHU
|
1604006001WL005598
|
SINDHU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928521766
|
|
SINDHU
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-016/12
(Kavilumpara)
|
1604006001NRG23310520220087339
|
31/05/2022
|
CHANDRI
|
1604006001WL005598
|
CHANDRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928521761
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-016/12
(Kavilumpara)
|
1604006001NRG23310520220087340
|
31/05/2022
|
CHANDRI
|
1604006001WL005598
|
CHANDRI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928521762
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-016/133
(Kavilumpara)
|
1604006001NRG23310520220087341
|
31/05/2022
|
NANU
|
1604006001WL005598
|
NANU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928521757
|
|
NANU
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-016/133
(Kavilumpara)
|
1604006001NRG23310520220087343
|
31/05/2022
|
NANU
|
1604006001WL005598
|
NANU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928521758
|
|
NANU
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-016/166
(Kavilumpara)
|
1604006001NRG23310520220087347
|
31/05/2022
|
DINILA
|
1604006001WL005598
|
DINILA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928521751
|
|
DINILA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-001-016/166
(Kavilumpara)
|
1604006001NRG23310520220087348
|
31/05/2022
|
DINILA
|
1604006001WL005598
|
DINILA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928521752
|
|
DINILA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-001-016/173
(Kavilumpara)
|
1604006001NRG23310520220087349
|
31/05/2022
|
DEVI
|
1604006001WL005598
|
DEVI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928521767
|
|
DEVI
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-016/173
(Kavilumpara)
|
1604006001NRG23310520220087350
|
31/05/2022
|
DEVI
|
1604006001WL005598
|
DEVI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928521768
|
|
DEVI
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-016/22
(Kavilumpara)
|
1604006001NRG23310520220087351
|
31/05/2022
|
JANU
|
1604006001WL005598
|
JANU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928521763
|
|
JANU
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-016/22
(Kavilumpara)
|
1604006001NRG23310520220087352
|
31/05/2022
|
JANU
|
1604006001WL005598
|
JANU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928521764
|
|
JANU
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-016/234
(Kavilumpara)
|
1604006001NRG23310520220087353
|
31/05/2022
|
LEELA
|
1604006001WL005598
|
LEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928521755
|
|
LEELA
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-016/234
(Kavilumpara)
|
1604006001NRG23310520220087354
|
31/05/2022
|
LEELA
|
1604006001WL005598
|
LEELA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928521756
|
|
LEELA
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-016/242
(Kavilumpara)
|
1604006001NRG23310520220087357
|
31/05/2022
|
KAMALA
|
1604006001WL005598
|
KAMALA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928521771
|
|
KAMALA
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-016/242
(Kavilumpara)
|
1604006001NRG23310520220087358
|
31/05/2022
|
KAMALA
|
1604006001WL005598
|
KAMALA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928521772
|
|
KAMALA
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-016/244
(Kavilumpara)
|
1604006001NRG23310520220087359
|
31/05/2022
|
CHANDRI
|
1604006001WL005598
|
CHANDRI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928521775
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-001-016/244
(Kavilumpara)
|
1604006001NRG23310520220087360
|
31/05/2022
|
CHANDRI
|
1604006001WL005598
|
CHANDRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928521776
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-001-016/249
(Kavilumpara)
|
1604006001NRG23310520220087361
|
31/05/2022
|
RAJI
|
1604006001WL005598
|
RAJI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928521753
|
|
RAJI
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-001-016/249
(Kavilumpara)
|
1604006001NRG23310520220087362
|
31/05/2022
|
RAJI
|
1604006001WL005598
|
RAJI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928521754
|
|
RAJI
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-001-016/250
(Kavilumpara)
|
1604006001NRG23310520220087363
|
31/05/2022
|
REEJA
|
1604006001WL005598
|
REEJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928521779
|
|
REEJA
|
CANARA BANK(508532)
|
|
26
|
Kunnummal
|
KL-04-006-001-016/250
(Kavilumpara)
|
1604006001NRG23310520220087364
|
31/05/2022
|
REEJA
|
1604006001WL005598
|
REEJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928521780
|
|
REEJA
|
CANARA BANK(508532)
|
|
27
|
Kunnummal
|
KL-04-006-001-016/31
(Kavilumpara)
|
1604006001NRG23310520220087375
|
31/05/2022
|
CHANDRI O K
|
1604006001WL005598
|
CHANDRI O K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928521759
|
|
CHANDRI O K
|
CANARA BANK(508532)
|
|
28
|
Kunnummal
|
KL-04-006-001-016/31
(Kavilumpara)
|
1604006001NRG23310520220087376
|
31/05/2022
|
CHANDRI O K
|
1604006001WL005598
|
CHANDRI O K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928521760
|
|
CHANDRI O K
|
CANARA BANK(508532)
|
|
29
|
Kunnummal
|
KL-04-006-001-016/34
(Kavilumpara)
|
1604006001NRG23310520220087377
|
31/05/2022
|
SOBHA
|
1604006001WL005598
|
SOBHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928521773
|
|
SOBHA
|
CANARA BANK(508532)
|
|
30
|
Kunnummal
|
KL-04-006-001-016/34
(Kavilumpara)
|
1604006001NRG23310520220087378
|
31/05/2022
|
SOBHA
|
1604006001WL005598
|
SOBHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928521774
|
|
SOBHA
|
CANARA BANK(508532)
|
|
31
|
Kunnummal
|
KL-04-006-001-016/8
(Kavilumpara)
|
1604006001NRG23310520220087383
|
31/05/2022
|
REENA
|
1604006001WL005598
|
REENA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928521769
|
|
REENA
|
CANARA BANK(508532)
|
|
32
|
Kunnummal
|
KL-04-006-001-016/8
(Kavilumpara)
|
1604006001NRG23310520220087384
|
31/05/2022
|
REENA
|
1604006001WL005598
|
REENA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928521770
|
|
REENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38875
|
38875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38875
|
38875
|
|
|
|
|
|
|
|