|
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-04-006-003-003/114
(Kunnummal)
|
1604006003NRG23120820220642401
|
12/08/2022
|
RAJINA
|
1604006003WL024845
|
RAJINA
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
24/08/2022
|
|
4123752979
|
|
RAJINA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-003-003/115
(Kunnummal)
|
1604006003NRG23120820220642402
|
12/08/2022
|
Janu.K.M
|
1604006003WL024845
|
Janu.K.M
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
24/08/2022
|
|
4123752980
|
|
JANU K M
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-003-003/116
(Kunnummal)
|
1604006003NRG23120820220642403
|
12/08/2022
|
Mathu
|
1604006003WL024845
|
Mathu
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123752981
|
|
MATHU T P
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-003-003/119
(Kunnummal)
|
1604006003NRG23120820220642405
|
12/08/2022
|
BALAMANI.T.P
|
1604006003WL024845
|
BALAMANI.T.P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123752982
|
|
BALAMANI T P
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-003-003/155
(Kunnummal)
|
1604006003NRG23120820220642407
|
12/08/2022
|
Rajina.O.T
|
1604006003WL024845
|
Rajina.O.T
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123752969
|
|
RAJINA O T
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-003-003/19
(Kunnummal)
|
1604006003NRG23120820220642409
|
12/08/2022
|
Devi.K.P
|
1604006003WL024845
|
Devi.K.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123752983
|
|
DEVI K P
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-003-003/234
(Kunnummal)
|
1604006003NRG23120820220642410
|
12/08/2022
|
LEENA K
|
1604006003WL024845
|
LEENA K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123752968
|
|
LEENA K
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-003-003/236
(Kunnummal)
|
1604006003NRG23120820220642411
|
12/08/2022
|
SHYMA
|
1604006003WL024845
|
SHYMA
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123752977
|
|
SHYMAKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-003-003/4
(Kunnummal)
|
1604006003NRG23120820220642417
|
12/08/2022
|
KALLIYANI
|
1604006003WL024845
|
KALLIYANI
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123752978
|
|
KALLIANIKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-003-003/4
(Kunnummal)
|
1604006003NRG23120820220642416
|
12/08/2022
|
Mathu.K.P
|
1604006003WL024845
|
Mathu.K.P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123752984
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-003-003/40
(Kunnummal)
|
1604006003NRG23120820220642418
|
12/08/2022
|
MATHU.A.K
|
1604006003WL024845
|
MATHU.A.K
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123752985
|
|
MATHU A K
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-003-003/41
(Kunnummal)
|
1604006003NRG23120820220642419
|
12/08/2022
|
DEVI.A.K
|
1604006003WL024845
|
DEVI.A.K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123752970
|
|
DEVI A K
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-003-003/42
(Kunnummal)
|
1604006003NRG23120820220642420
|
12/08/2022
|
Indira.N
|
1604006003WL024845
|
Indira.N
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
24/08/2022
|
|
4123752971
|
|
INDIRA N
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-003-003/43
(Kunnummal)
|
1604006003NRG23120820220642421
|
12/08/2022
|
SHEEBA.A.K
|
1604006003WL024845
|
SHEEBA.A.K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123752986
|
|
SHEEBA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-003-003/45
(Kunnummal)
|
1604006003NRG23120820220642422
|
12/08/2022
|
NARAYANI.T.P
|
1604006003WL024845
|
NARAYANI.T.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123752987
|
|
NARAYANI T P
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-003-003/46
(Kunnummal)
|
1604006003NRG23120820220642423
|
12/08/2022
|
Santha.N.V
|
1604006003WL024845
|
Santha.N.V
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123752972
|
|
SANTHA N V
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-003-003/47
(Kunnummal)
|
1604006003NRG23120820220642424
|
12/08/2022
|
PRABHA BALAKRISHNAN
|
1604006003WL024845
|
PRABHA BALAKRISHNAN
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123752964
|
|
PRABHA M
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kunnummal
|
KL-04-006-003-003/48
(Kunnummal)
|
1604006003NRG23120820220642425
|
12/08/2022
|
Mani.K.P
|
1604006003WL024845
|
Mani.K.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123752967
|
|
MANI K P
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-003-003/49
(Kunnummal)
|
1604006003NRG23120820220642426
|
12/08/2022
|
Sindhu.C.P
|
1604006003WL024845
|
Sindhu.C.P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123752988
|
|
SINDHU C P
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-003-003/50
(Kunnummal)
|
1604006003NRG23120820220642427
|
12/08/2022
|
USHAKUMARI.U.M
|
1604006003WL024845
|
USHAKUMARI.U.M
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123752989
|
|
USHAKUMARI U M
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-003-003/51
(Kunnummal)
|
1604006003NRG23120820220642428
|
12/08/2022
|
Sheeba.K.P
|
1604006003WL024845
|
Sheeba.K.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123752965
|
|
SHEEBA K P
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-003-003/52
(Kunnummal)
|
1604006003NRG23120820220642429
|
12/08/2022
|
SREELATHA.K
|
1604006003WL024845
|
SREELATHA.K
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123752973
|
|
SREELATHA K
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-003-003/53
(Kunnummal)
|
1604006003NRG23120820220642430
|
12/08/2022
|
DEEPA.K.T.K
|
1604006003WL024845
|
DEEPA.K.T.K
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123752990
|
|
DEEPA K T K
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-003-003/69
(Kunnummal)
|
1604006003NRG23120820220642431
|
12/08/2022
|
Vijila.K.M
|
1604006003WL024845
|
Vijila.K.M
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123752974
|
|
VIJILA K M
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-003-003/70
(Kunnummal)
|
1604006003NRG23120820220642432
|
12/08/2022
|
Janu.N.P
|
1604006003WL024845
|
Janu.N.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123752975
|
|
JANU N P
|
CANARA BANK(508532)
|
|
26
|
Kunnummal
|
KL-04-006-003-003/71
(Kunnummal)
|
1604006003NRG23120820220642434
|
12/08/2022
|
Janu.V.P
|
1604006003WL024845
|
Janu.V.P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123752976
|
|
JANU V P
|
CANARA BANK(508532)
|
|
27
|
Kunnummal
|
KL-04-006-003-003/73
(Kunnummal)
|
1604006003NRG23120820220642436
|
12/08/2022
|
DEVI.K.M
|
1604006003WL024845
|
DEVI.K.M
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123752991
|
|
DEVI K M
|
CANARA BANK(508532)
|
|
28
|
Kunnummal
|
KL-04-006-003-003/77
(Kunnummal)
|
1604006003NRG23120820220642438
|
12/08/2022
|
Narayani
|
1604006003WL024845
|
Narayani
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
24/08/2022
|
|
4123752966
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42918
|
42918
|
|
|
|
|
|
|
|
|
29
|
Kunnummal
|
KL-04-006-003-003/116
(Kunnummal)
|
1604006003NRG23120820220642404
|
12/08/2022
|
NISHA
|
1604006003WL024845
|
NISHA
|
00415
|
SBIN0070490
|
933
|
933
|
Processed
|
24/08/2022
|
|
4123752993
|
|
MRS NISHA NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
30
|
Kunnummal
|
KL-04-006-003-012/27
(Kunnummal)
|
1604006003NRG23120820220642439
|
12/08/2022
|
Devi.K.P
|
1604006003WL024845
|
Devi.K.P
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123752992
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45406
|
45406
|
|
|
|
|
|
|
|