|
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-04-006-001-010/13
(Kavilumpara)
|
1604006001NRG23230820220727585
|
24/08/2022
|
LEENA
|
1604006001WL027596
|
LEENA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395340225
|
|
LEENA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-010/13
(Kavilumpara)
|
1604006001NRG23230820220727586
|
24/08/2022
|
LEENA
|
1604006001WL027596
|
LEENA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395340226
|
|
LEENA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-010/159
(Kavilumpara)
|
1604006001NRG23230820220727588
|
24/08/2022
|
SANTHA
|
1604006001WL027596
|
SANTHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395340255
|
|
SANTHA N P
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-010/159
(Kavilumpara)
|
1604006001NRG23230820220727590
|
24/08/2022
|
SANTHA
|
1604006001WL027596
|
SANTHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395340256
|
|
SANTHA N P
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-010/163
(Kavilumpara)
|
1604006001NRG23230820220727593
|
24/08/2022
|
SHEEJA
|
1604006001WL027596
|
SHEEJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395340253
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-010/163
(Kavilumpara)
|
1604006001NRG23230820220727594
|
24/08/2022
|
SHEEJA
|
1604006001WL027596
|
SHEEJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395340254
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-010/167
(Kavilumpara)
|
1604006001NRG23230820220727595
|
24/08/2022
|
SANTHA P
|
1604006001WL027596
|
SANTHA P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395340257
|
|
SANTHA P
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-010/167
(Kavilumpara)
|
1604006001NRG23230820220727596
|
24/08/2022
|
SANTHA P
|
1604006001WL027596
|
SANTHA P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395340258
|
|
SANTHA P
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-010/17
(Kavilumpara)
|
1604006001NRG23230820220727597
|
24/08/2022
|
GEETHA
|
1604006001WL027596
|
GEETHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395340242
|
|
GEETHA
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-010/17
(Kavilumpara)
|
1604006001NRG23230820220727598
|
24/08/2022
|
GEETHA
|
1604006001WL027596
|
GEETHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395340243
|
|
GEETHA
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-010/177
(Kavilumpara)
|
1604006001NRG23230820220727599
|
24/08/2022
|
Leela
|
1604006001WL027596
|
Leela
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395340261
|
|
LEELA N P
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-010/177
(Kavilumpara)
|
1604006001NRG23230820220727600
|
24/08/2022
|
Leela
|
1604006001WL027596
|
Leela
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395340262
|
|
LEELA N P
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-010/179
(Kavilumpara)
|
1604006001NRG23230820220727601
|
24/08/2022
|
MALLIKA P
|
1604006001WL027596
|
MALLIKA P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395340240
|
|
MALLIKA P
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-010/179
(Kavilumpara)
|
1604006001NRG23230820220727602
|
24/08/2022
|
MALLIKA P
|
1604006001WL027596
|
MALLIKA P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395340241
|
|
MALLIKA P
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-010/18
(Kavilumpara)
|
1604006001NRG23230820220727603
|
24/08/2022
|
SANTHA
|
1604006001WL027596
|
SANTHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395340235
|
|
SANTHA
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-010/18
(Kavilumpara)
|
1604006001NRG23230820220727604
|
24/08/2022
|
SANTHA
|
1604006001WL027596
|
SANTHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395340236
|
|
SANTHA
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-010/19
(Kavilumpara)
|
1604006001NRG23230820220727605
|
24/08/2022
|
DEVI
|
1604006001WL027596
|
DEVI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395340219
|
|
DEVI
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-010/19
(Kavilumpara)
|
1604006001NRG23230820220727606
|
24/08/2022
|
DEVI
|
1604006001WL027596
|
DEVI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395340220
|
|
DEVI
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-010/258
(Kavilumpara)
|
1604006001NRG23230820220727610
|
24/08/2022
|
SHOBA
|
1604006001WL027596
|
SHOBA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395340249
|
|
SHOBA
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-010/258
(Kavilumpara)
|
1604006001NRG23230820220727611
|
24/08/2022
|
SHOBA
|
1604006001WL027596
|
SHOBA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395340250
|
|
SHOBA
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-010/26
(Kavilumpara)
|
1604006001NRG23230820220727612
|
24/08/2022
|
JANU
|
1604006001WL027596
|
JANU
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
02/09/2022
|
|
4395340244
|
|
JANU
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-001-010/265
(Kavilumpara)
|
1604006001NRG23230820220727613
|
24/08/2022
|
SINDHU N P
|
1604006001WL027596
|
SINDHU N P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395340259
|
|
SINDHU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Kunnummal
|
KL-04-006-001-010/265
(Kavilumpara)
|
1604006001NRG23230820220727614
|
24/08/2022
|
SINDHU N P
|
1604006001WL027596
|
SINDHU N P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395340260
|
|
SINDHU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
Kunnummal
|
KL-04-006-001-010/278
(Kavilumpara)
|
1604006001NRG23230820220727615
|
24/08/2022
|
MINI T K
|
1604006001WL027596
|
MINI T K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395340245
|
|
MINI T K
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-001-010/278
(Kavilumpara)
|
1604006001NRG23230820220727616
|
24/08/2022
|
MINI T K
|
1604006001WL027596
|
MINI T K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395340246
|
|
MINI T K
|
CANARA BANK(508532)
|
|
26
|
Kunnummal
|
KL-04-006-001-010/288
(Kavilumpara)
|
1604006001NRG23230820220727617
|
24/08/2022
|
SHEEJA
|
1604006001WL027596
|
SHEEJA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
02/09/2022
|
|
4395340251
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
27
|
Kunnummal
|
KL-04-006-001-010/288
(Kavilumpara)
|
1604006001NRG23230820220727618
|
24/08/2022
|
SHEEJA
|
1604006001WL027596
|
SHEEJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395340252
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
28
|
Kunnummal
|
KL-04-006-001-010/29
(Kavilumpara)
|
1604006001NRG23230820220727619
|
24/08/2022
|
LEELA K
|
1604006001WL027596
|
LEELA K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395340217
|
|
LEELAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
29
|
Kunnummal
|
KL-04-006-001-010/29
(Kavilumpara)
|
1604006001NRG23230820220727620
|
24/08/2022
|
LEELA K
|
1604006001WL027596
|
LEELA K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395340218
|
|
LEELAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
30
|
Kunnummal
|
KL-04-006-001-010/44
(Kavilumpara)
|
1604006001NRG23230820220727639
|
24/08/2022
|
SHYLA
|
1604006001WL027596
|
SHYLA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395340233
|
|
SHYLA
|
CANARA BANK(508532)
|
|
31
|
Kunnummal
|
KL-04-006-001-010/44
(Kavilumpara)
|
1604006001NRG23230820220727640
|
24/08/2022
|
SHYLA
|
1604006001WL027596
|
SHYLA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
02/09/2022
|
|
4395340234
|
|
SHYLA
|
CANARA BANK(508532)
|
|
32
|
Kunnummal
|
KL-04-006-001-010/48
(Kavilumpara)
|
1604006001NRG23230820220727641
|
24/08/2022
|
BINDU
|
1604006001WL027596
|
BINDU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395340237
|
|
BINDU
|
CANARA BANK(508532)
|
|
33
|
Kunnummal
|
KL-04-006-001-010/48
(Kavilumpara)
|
1604006001NRG23230820220727642
|
24/08/2022
|
BINDU
|
1604006001WL027596
|
BINDU
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
02/09/2022
|
|
4395340238
|
|
BINDU
|
CANARA BANK(508532)
|
|
34
|
Kunnummal
|
KL-04-006-001-010/50
(Kavilumpara)
|
1604006001NRG23230820220727643
|
24/08/2022
|
RAJI
|
1604006001WL027596
|
RAJI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395340227
|
|
RAJI
|
CANARA BANK(508532)
|
|
35
|
Kunnummal
|
KL-04-006-001-010/50
(Kavilumpara)
|
1604006001NRG23230820220727644
|
24/08/2022
|
RAJI
|
1604006001WL027596
|
RAJI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395340228
|
|
RAJI
|
CANARA BANK(508532)
|
|
36
|
Kunnummal
|
KL-04-006-001-010/57
(Kavilumpara)
|
1604006001NRG23230820220727645
|
24/08/2022
|
LEELA K P
|
1604006001WL027596
|
LEELA K P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395340215
|
|
LEELA K P
|
CANARA BANK(508532)
|
|
37
|
Kunnummal
|
KL-04-006-001-010/57
(Kavilumpara)
|
1604006001NRG23230820220727646
|
24/08/2022
|
LEELA K P
|
1604006001WL027596
|
LEELA K P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395340216
|
|
LEELA K P
|
CANARA BANK(508532)
|
|
38
|
Kunnummal
|
KL-04-006-001-010/6
(Kavilumpara)
|
1604006001NRG23230820220727647
|
24/08/2022
|
MALLIKA
|
1604006001WL027596
|
MALLIKA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
02/09/2022
|
|
4395340239
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
39
|
Kunnummal
|
KL-04-006-001-010/60
(Kavilumpara)
|
1604006001NRG23230820220727648
|
24/08/2022
|
SHYLAJA
|
1604006001WL027596
|
SHYLAJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395340229
|
|
SHYLAJA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
40
|
Kunnummal
|
KL-04-006-001-010/60
(Kavilumpara)
|
1604006001NRG23230820220727649
|
24/08/2022
|
SHYLAJA
|
1604006001WL027596
|
SHYLAJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395340230
|
|
SHYLAJA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
41
|
Kunnummal
|
KL-04-006-001-010/64
(Kavilumpara)
|
1604006001NRG23230820220727650
|
24/08/2022
|
SHEEJA
|
1604006001WL027596
|
SHEEJA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
02/09/2022
|
|
4395340221
|
|
SHEEJA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
42
|
Kunnummal
|
KL-04-006-001-010/64
(Kavilumpara)
|
1604006001NRG23230820220727651
|
24/08/2022
|
SHEEJA
|
1604006001WL027596
|
SHEEJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395340222
|
|
SHEEJA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
43
|
Kunnummal
|
KL-04-006-001-010/7
(Kavilumpara)
|
1604006001NRG23230820220727652
|
24/08/2022
|
PRIYA
|
1604006001WL027596
|
PRIYA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395340223
|
|
PRIYA
|
CANARA BANK(508532)
|
|
44
|
Kunnummal
|
KL-04-006-001-010/7
(Kavilumpara)
|
1604006001NRG23230820220727653
|
24/08/2022
|
PRIYA
|
1604006001WL027596
|
PRIYA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395340224
|
|
PRIYA
|
CANARA BANK(508532)
|
|
45
|
Kunnummal
|
KL-04-006-001-010/81
(Kavilumpara)
|
1604006001NRG23230820220727656
|
24/08/2022
|
MINI
|
1604006001WL027596
|
MINI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395340247
|
|
MINI
|
CANARA BANK(508532)
|
|
46
|
Kunnummal
|
KL-04-006-001-010/81
(Kavilumpara)
|
1604006001NRG23230820220727657
|
24/08/2022
|
MINI
|
1604006001WL027596
|
MINI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395340248
|
|
MINI
|
CANARA BANK(508532)
|
|
47
|
Kunnummal
|
KL-04-006-001-010/96
(Kavilumpara)
|
1604006001NRG23230820220727658
|
24/08/2022
|
LEELA
|
1604006001WL027596
|
LEELA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
02/09/2022
|
|
4395340231
|
|
LEELA
|
CANARA BANK(508532)
|
|
48
|
Kunnummal
|
KL-04-006-001-010/96
(Kavilumpara)
|
1604006001NRG23230820220727659
|
24/08/2022
|
LEELA
|
1604006001WL027596
|
LEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395340232
|
|
LEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56291
|
56291
|
|
|
|
|
|
|
|
|
49
|
Kunnummal
|
KL-04-006-001-010/205
(Kavilumpara)
|
1604006001NRG23230820220727609
|
24/08/2022
|
JANU K P
|
1604006001WL027596
|
JANU K P
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
02/09/2022
|
|
4395340212
|
|
JANUKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
50
|
Kunnummal
|
KL-04-006-001-010/76
(Kavilumpara)
|
1604006001NRG23230820220727654
|
24/08/2022
|
MRS REENA
|
1604006001WL027596
|
MRS REENA
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395340213
|
|
REENA .
|
FEDERAL BANK(607165)
|
|
51
|
Kunnummal
|
KL-04-006-001-010/76
(Kavilumpara)
|
1604006001NRG23230820220727655
|
24/08/2022
|
MRS REENA
|
1604006001WL027596
|
MRS REENA
|
00127
|
FDRL0001172
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395340214
|
|
REENA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
52
|
Kunnummal
|
KL-04-006-001-010/161
(Kavilumpara)
|
1604006001NRG23230820220727591
|
24/08/2022
|
AMBIKA
|
1604006001WL027596
|
AMBIKA
|
00657
|
KLGB0040183
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395340263
|
|
AMBIKA
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Kunnummal
|
KL-04-006-001-010/161
(Kavilumpara)
|
1604006001NRG23230820220727592
|
24/08/2022
|
AMBIKA
|
1604006001WL027596
|
AMBIKA
|
00657
|
KLGB0040183
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395340264
|
|
AMBIKA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61267
|
61267
|
|
|
|
|
|
|
|