|
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-04-006-003-003/116
(Kunnummal)
|
1604006003NRG23220820220718573
|
22/08/2022
|
Mathu
|
1604006003WL027302
|
Mathu
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131544209
|
|
MATHU T P
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-003-003/119
(Kunnummal)
|
1604006003NRG23220820220718575
|
22/08/2022
|
BALAMANI.T.P
|
1604006003WL027302
|
BALAMANI.T.P
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131544212
|
|
BALAMANI T P
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-003-003/155
(Kunnummal)
|
1604006003NRG23220820220718577
|
22/08/2022
|
Rajina.O.T
|
1604006003WL027302
|
Rajina.O.T
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131544200
|
|
RAJINA O T
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-003-003/19
(Kunnummal)
|
1604006003NRG23220820220718579
|
22/08/2022
|
Devi.K.P
|
1604006003WL027302
|
Devi.K.P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131544208
|
|
DEVI K P
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-003-003/234
(Kunnummal)
|
1604006003NRG23220820220718580
|
22/08/2022
|
LEENA K
|
1604006003WL027302
|
LEENA K
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131544196
|
|
LEENA K
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-003-003/236
(Kunnummal)
|
1604006003NRG23220820220718581
|
22/08/2022
|
SHYMA
|
1604006003WL027302
|
SHYMA
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131544203
|
|
SHYMAKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-003-003/4
(Kunnummal)
|
1604006003NRG23220820220718587
|
22/08/2022
|
KALLIYANI
|
1604006003WL027302
|
KALLIYANI
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131544197
|
|
KALLIANIKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-003-003/4
(Kunnummal)
|
1604006003NRG23220820220718586
|
22/08/2022
|
Mathu.K.P
|
1604006003WL027302
|
Mathu.K.P
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131544210
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-003-003/41
(Kunnummal)
|
1604006003NRG23220820220718588
|
22/08/2022
|
DEVI.A.K
|
1604006003WL027302
|
DEVI.A.K
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131544201
|
|
DEVI A K
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-003-003/42
(Kunnummal)
|
1604006003NRG23220820220718589
|
22/08/2022
|
Indira.N
|
1604006003WL027302
|
Indira.N
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131544204
|
|
INDIRA N
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-003-003/43
(Kunnummal)
|
1604006003NRG23220820220718590
|
22/08/2022
|
SHEEBA.A.K
|
1604006003WL027302
|
SHEEBA.A.K
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131544215
|
|
SHEEBA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-003-003/45
(Kunnummal)
|
1604006003NRG23220820220718591
|
22/08/2022
|
NARAYANI.T.P
|
1604006003WL027302
|
NARAYANI.T.P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131544213
|
|
NARAYANI T P
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-003-003/46
(Kunnummal)
|
1604006003NRG23220820220718592
|
22/08/2022
|
Santha.N.V
|
1604006003WL027302
|
Santha.N.V
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131544205
|
|
SANTHA N V
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-003-003/47
(Kunnummal)
|
1604006003NRG23220820220718593
|
22/08/2022
|
PRABHA BALAKRISHNAN
|
1604006003WL027302
|
PRABHA BALAKRISHNAN
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131544192
|
|
PRABHA M
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kunnummal
|
KL-04-006-003-003/48
(Kunnummal)
|
1604006003NRG23220820220718594
|
22/08/2022
|
Mani.K.P
|
1604006003WL027302
|
Mani.K.P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131544195
|
|
MANI K P
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-003-003/49
(Kunnummal)
|
1604006003NRG23220820220718595
|
22/08/2022
|
Sindhu.C.P
|
1604006003WL027302
|
Sindhu.C.P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131544211
|
|
SINDHU C P
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-003-003/50
(Kunnummal)
|
1604006003NRG23220820220718596
|
22/08/2022
|
USHAKUMARI.U.M
|
1604006003WL027302
|
USHAKUMARI.U.M
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131544216
|
|
USHAKUMARI U M
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-003-003/51
(Kunnummal)
|
1604006003NRG23220820220718597
|
22/08/2022
|
Sheeba.K.P
|
1604006003WL027302
|
Sheeba.K.P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131544193
|
|
SHEEBA K P
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-003-003/52
(Kunnummal)
|
1604006003NRG23220820220718598
|
22/08/2022
|
SREELATHA.K
|
1604006003WL027302
|
SREELATHA.K
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131544202
|
|
SREELATHA K
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-003-003/53
(Kunnummal)
|
1604006003NRG23220820220718599
|
22/08/2022
|
DEEPA.K.T.K
|
1604006003WL027302
|
DEEPA.K.T.K
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131544214
|
|
DEEPA K T K
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-003-003/69
(Kunnummal)
|
1604006003NRG23220820220718600
|
22/08/2022
|
Vijila.K.M
|
1604006003WL027302
|
Vijila.K.M
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131544206
|
|
VIJILA K M
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-003-003/70
(Kunnummal)
|
1604006003NRG23220820220718601
|
22/08/2022
|
Janu.N.P
|
1604006003WL027302
|
Janu.N.P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131544199
|
|
JANU N P
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-003-003/71
(Kunnummal)
|
1604006003NRG23220820220718603
|
22/08/2022
|
Janu.V.P
|
1604006003WL027302
|
Janu.V.P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131544198
|
|
JANU V P
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-003-003/73
(Kunnummal)
|
1604006003NRG23220820220718605
|
22/08/2022
|
DEVI.K.M
|
1604006003WL027302
|
DEVI.K.M
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131544207
|
|
DEVI K M
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-003-003/77
(Kunnummal)
|
1604006003NRG23220820220718607
|
22/08/2022
|
Narayani
|
1604006003WL027302
|
Narayani
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131544194
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37942
|
37942
|
|
|
|
|
|
|
|
|
26
|
Kunnummal
|
KL-04-006-003-003/116
(Kunnummal)
|
1604006003NRG23220820220718574
|
22/08/2022
|
NISHA
|
1604006003WL027302
|
NISHA
|
00415
|
SBIN0070490
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131544218
|
|
MRS NISHA NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
27
|
Kunnummal
|
KL-04-006-003-012/27
(Kunnummal)
|
1604006003NRG23220820220718608
|
22/08/2022
|
Devi.K.P
|
1604006003WL027302
|
Devi.K.P
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131544217
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39808
|
39808
|
|
|
|
|
|
|
|