|
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-04-006-001-001/210
(Kavilumpara)
|
1604006001NRG23240620220242121
|
27/06/2022
|
LEEBA N K
|
1604006001WL011174
|
LEEBA N K
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811242935
|
|
LEEBANK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Kunnummal
|
KL-04-006-001-001/219
(Kavilumpara)
|
1604006001NRG23240620220242122
|
27/06/2022
|
RENUKA
|
1604006001WL011174
|
RENUKA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811242940
|
|
RENUKA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-001/233
(Kavilumpara)
|
1604006001NRG23240620220242123
|
27/06/2022
|
BINDU
|
1604006001WL011174
|
BINDU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811242941
|
|
BINDU
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-001/30
(Kavilumpara)
|
1604006001NRG23240620220242124
|
27/06/2022
|
USHA MOHAN
|
1604006001WL011174
|
USHA MOHAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811242910
|
|
USHA MOHAN
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-001/59
(Kavilumpara)
|
1604006001NRG23240620220242127
|
27/06/2022
|
ANNAMMA
|
1604006001WL011174
|
ANNAMMA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811242919
|
|
ANNAMMA
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-001/77
(Kavilumpara)
|
1604006001NRG23240620220242128
|
27/06/2022
|
SUNITHA V O
|
1604006001WL011174
|
SUNITHA V O
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811242933
|
|
SUNITHA V O
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-002/109
(Kavilumpara)
|
1604006001NRG23240620220242129
|
27/06/2022
|
DEVI
|
1604006001WL011174
|
DEVI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811242927
|
|
DEVI
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-002/12
(Kavilumpara)
|
1604006001NRG23240620220242130
|
27/06/2022
|
SHOBA
|
1604006001WL011174
|
SHOBA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811242931
|
|
SHOBA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-002/126
(Kavilumpara)
|
1604006001NRG23240620220242131
|
27/06/2022
|
LEELA
|
1604006001WL011174
|
LEELA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811242913
|
|
LEELA W O BALAN
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-002/128
(Kavilumpara)
|
1604006001NRG23240620220242132
|
27/06/2022
|
CHANDRI
|
1604006001WL011174
|
CHANDRI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811242914
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-002/129
(Kavilumpara)
|
1604006001NRG23240620220242133
|
27/06/2022
|
KUTTIYAMMA
|
1604006001WL011174
|
KUTTIYAMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811242939
|
|
KUTTIYAMMA
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-002/15
(Kavilumpara)
|
1604006001NRG23240620220242134
|
27/06/2022
|
SUSHAMA
|
1604006001WL011174
|
SUSHAMA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811242925
|
|
SUSHAMA
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-002/16
(Kavilumpara)
|
1604006001NRG23240620220242135
|
27/06/2022
|
SUNITHA
|
1604006001WL011174
|
SUNITHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811242942
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-002/169
(Kavilumpara)
|
1604006001NRG23240620220242136
|
27/06/2022
|
CHANDRI
|
1604006001WL011174
|
CHANDRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811242938
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-002/17
(Kavilumpara)
|
1604006001NRG23240620220242137
|
27/06/2022
|
MALLIKA
|
1604006001WL011174
|
MALLIKA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
06/07/2022
|
|
2811242921
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-002/180
(Kavilumpara)
|
1604006001NRG23240620220242138
|
27/06/2022
|
SHEEJA BIDHU
|
1604006001WL011174
|
SHEEJA BIDHU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811242917
|
|
SHEEJA BIDHU
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-002/181
(Kavilumpara)
|
1604006001NRG23240620220242139
|
27/06/2022
|
JOHNSY
|
1604006001WL011174
|
JOHNSY
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
06/07/2022
|
|
2811242918
|
|
JOHNSY
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-001-002/190
(Kavilumpara)
|
1604006001NRG23240620220242140
|
27/06/2022
|
RUGMINI K S
|
1604006001WL011174
|
RUGMINI K S
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811242915
|
|
RUGMINI K S
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-002/22
(Kavilumpara)
|
1604006001NRG23240620220242141
|
27/06/2022
|
MAITHILI
|
1604006001WL011174
|
MAITHILI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811242911
|
|
MAITHILI
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-002/28
(Kavilumpara)
|
1604006001NRG23240620220242148
|
27/06/2022
|
SUMA P K
|
1604006001WL011174
|
SUMA P K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811242928
|
|
SUMA P K
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-002/29
(Kavilumpara)
|
1604006001NRG23240620220242149
|
27/06/2022
|
SHEEBA
|
1604006001WL011174
|
SHEEBA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811242932
|
|
SHEEBA
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-001-002/34
(Kavilumpara)
|
1604006001NRG23240620220242152
|
27/06/2022
|
CHANDRI
|
1604006001WL011174
|
CHANDRI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
06/07/2022
|
|
2811242923
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-001-002/38
(Kavilumpara)
|
1604006001NRG23240620220242153
|
27/06/2022
|
SIJI
|
1604006001WL011174
|
SIJI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811242922
|
|
SIJI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
Kunnummal
|
KL-04-006-001-002/59
(Kavilumpara)
|
1604006001NRG23240620220242154
|
27/06/2022
|
BINDU
|
1604006001WL011174
|
BINDU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811242943
|
|
MRS BINDHU BINDHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-001-002/60
(Kavilumpara)
|
1604006001NRG23240620220242155
|
27/06/2022
|
LISSY
|
1604006001WL011174
|
LISSY
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811242912
|
|
LISY
|
CANARA BANK(508532)
|
|
26
|
Kunnummal
|
KL-04-006-001-002/63
(Kavilumpara)
|
1604006001NRG23240620220242156
|
27/06/2022
|
CHANDRI N P
|
1604006001WL011174
|
CHANDRI N P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811242934
|
|
CHANDRI N P
|
CANARA BANK(508532)
|
|
27
|
Kunnummal
|
KL-04-006-001-002/70
(Kavilumpara)
|
1604006001NRG23240620220242157
|
27/06/2022
|
JAYASREE
|
1604006001WL011174
|
JAYASREE
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811242937
|
|
JAYASREE
|
CANARA BANK(508532)
|
|
28
|
Kunnummal
|
KL-04-006-001-002/72
(Kavilumpara)
|
1604006001NRG23240620220242158
|
27/06/2022
|
CHANDRI
|
1604006001WL011174
|
CHANDRI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811242920
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
29
|
Kunnummal
|
KL-04-006-001-002/74
(Kavilumpara)
|
1604006001NRG23240620220242159
|
27/06/2022
|
SHINDU SUNNY
|
1604006001WL011174
|
SHINDU SUNNY
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811242916
|
|
SHINDHU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
30
|
Kunnummal
|
KL-04-006-001-002/77
(Kavilumpara)
|
1604006001NRG23240620220242160
|
27/06/2022
|
LEELA
|
1604006001WL011174
|
LEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811242929
|
|
LEELA
|
CANARA BANK(508532)
|
|
31
|
Kunnummal
|
KL-04-006-001-002/78
(Kavilumpara)
|
1604006001NRG23240620220242161
|
27/06/2022
|
CHANDRI
|
1604006001WL011174
|
CHANDRI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811242926
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
32
|
Kunnummal
|
KL-04-006-001-002/83
(Kavilumpara)
|
1604006001NRG23240620220242162
|
27/06/2022
|
SMITHA
|
1604006001WL011174
|
SMITHA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2811242924
|
|
SMITHA
|
CANARA BANK(508532)
|
|
33
|
Kunnummal
|
KL-04-006-001-002/84
(Kavilumpara)
|
1604006001NRG23240620220242163
|
27/06/2022
|
NARAYANI
|
1604006001WL011174
|
NARAYANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811242930
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
34
|
Kunnummal
|
KL-04-006-001-016/177
(Kavilumpara)
|
1604006001NRG23240620220242164
|
27/06/2022
|
SUNILA RAJEEVAN
|
1604006001WL011174
|
SUNILA RAJEEVAN
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811242936
|
|
SUNILA RAJEEVAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54425
|
54425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54425
|
54425
|
|
|
|
|
|
|
|