|
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)
|
1604006001NRG23020820220546817
|
03/08/2022
|
LEENA
|
1604006001WL021658
|
LEENA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3901123017
|
|
LEENA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-010/13
(Kavilumpara)
|
1604006001NRG23020820220546818
|
03/08/2022
|
LEENA
|
1604006001WL021658
|
LEENA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
12/08/2022
|
|
3901123018
|
|
LEENA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-010/159
(Kavilumpara)
|
1604006001NRG23020820220546820
|
03/08/2022
|
SANTHA
|
1604006001WL021658
|
SANTHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
12/08/2022
|
|
3901123048
|
|
SANTHA N P
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-010/159
(Kavilumpara)
|
1604006001NRG23020820220546822
|
03/08/2022
|
SANTHA
|
1604006001WL021658
|
SANTHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3901123049
|
|
SANTHA N P
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-010/163
(Kavilumpara)
|
1604006001NRG23020820220546825
|
03/08/2022
|
SHEEJA
|
1604006001WL021658
|
SHEEJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
12/08/2022
|
|
3901123046
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-010/163
(Kavilumpara)
|
1604006001NRG23020820220546826
|
03/08/2022
|
SHEEJA
|
1604006001WL021658
|
SHEEJA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
12/08/2022
|
|
3901123047
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-010/167
(Kavilumpara)
|
1604006001NRG23020820220546827
|
03/08/2022
|
SANTHA P
|
1604006001WL021658
|
SANTHA P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
12/08/2022
|
|
3901123050
|
|
SANTHA P
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-010/17
(Kavilumpara)
|
1604006001NRG23020820220546828
|
03/08/2022
|
GEETHA
|
1604006001WL021658
|
GEETHA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
12/08/2022
|
|
3901123034
|
|
GEETHA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-010/17
(Kavilumpara)
|
1604006001NRG23020820220546829
|
03/08/2022
|
GEETHA
|
1604006001WL021658
|
GEETHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
12/08/2022
|
|
3901123035
|
|
GEETHA
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-010/177
(Kavilumpara)
|
1604006001NRG23020820220546830
|
03/08/2022
|
Leela
|
1604006001WL021658
|
Leela
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
12/08/2022
|
|
3901123051
|
|
LEELA N P
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-010/177
(Kavilumpara)
|
1604006001NRG23020820220546831
|
03/08/2022
|
Leela
|
1604006001WL021658
|
Leela
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3901123002
|
|
LEELA N P
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-010/179
(Kavilumpara)
|
1604006001NRG23020820220546832
|
03/08/2022
|
MALLIKA P
|
1604006001WL021658
|
MALLIKA P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3901123032
|
|
MALLIKA P
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-010/179
(Kavilumpara)
|
1604006001NRG23020820220546833
|
03/08/2022
|
MALLIKA P
|
1604006001WL021658
|
MALLIKA P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
12/08/2022
|
|
3901123033
|
|
MALLIKA P
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-010/18
(Kavilumpara)
|
1604006001NRG23020820220546834
|
03/08/2022
|
SANTHA
|
1604006001WL021658
|
SANTHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
12/08/2022
|
|
3901123027
|
|
SANTHA
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-010/19
(Kavilumpara)
|
1604006001NRG23020820220546835
|
03/08/2022
|
DEVI
|
1604006001WL021658
|
DEVI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
12/08/2022
|
|
3901123011
|
|
DEVI
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-010/19
(Kavilumpara)
|
1604006001NRG23020820220546836
|
03/08/2022
|
DEVI
|
1604006001WL021658
|
DEVI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
12/08/2022
|
|
3901123012
|
|
DEVI
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-010/23
(Kavilumpara)
|
1604006001NRG23020820220546840
|
03/08/2022
|
KALLYANI
|
1604006001WL021658
|
KALLYANI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
12/08/2022
|
|
3901123019
|
|
KALLYANI
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-010/258
(Kavilumpara)
|
1604006001NRG23020820220546841
|
03/08/2022
|
SHOBA
|
1604006001WL021658
|
SHOBA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
12/08/2022
|
|
3901123042
|
|
SHOBA
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-010/258
(Kavilumpara)
|
1604006001NRG23020820220546842
|
03/08/2022
|
SHOBA
|
1604006001WL021658
|
SHOBA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
12/08/2022
|
|
3901123043
|
|
SHOBA
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-010/26
(Kavilumpara)
|
1604006001NRG23020820220546843
|
03/08/2022
|
JANU
|
1604006001WL021658
|
JANU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
12/08/2022
|
|
3901123036
|
|
JANU
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-010/26
(Kavilumpara)
|
1604006001NRG23020820220546844
|
03/08/2022
|
JANU
|
1604006001WL021658
|
JANU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
12/08/2022
|
|
3901123037
|
|
JANU
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-001-010/288
(Kavilumpara)
|
1604006001NRG23020820220546847
|
03/08/2022
|
SHEEJA
|
1604006001WL021658
|
SHEEJA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
12/08/2022
|
|
3901123044
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-001-010/288
(Kavilumpara)
|
1604006001NRG23020820220546848
|
03/08/2022
|
SHEEJA
|
1604006001WL021658
|
SHEEJA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3901123045
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-001-010/44
(Kavilumpara)
|
1604006001NRG23020820220546862
|
03/08/2022
|
SHYLA
|
1604006001WL021658
|
SHYLA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
12/08/2022
|
|
3901123025
|
|
SHYLA
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-001-010/44
(Kavilumpara)
|
1604006001NRG23020820220546863
|
03/08/2022
|
SHYLA
|
1604006001WL021658
|
SHYLA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
12/08/2022
|
|
3901123026
|
|
SHYLA
|
CANARA BANK(508532)
|
|
26
|
Kunnummal
|
KL-04-006-001-010/48
(Kavilumpara)
|
1604006001NRG23020820220546864
|
03/08/2022
|
BINDU
|
1604006001WL021658
|
BINDU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3901123028
|
|
BINDU
|
CANARA BANK(508532)
|
|
27
|
Kunnummal
|
KL-04-006-001-010/48
(Kavilumpara)
|
1604006001NRG23020820220546865
|
03/08/2022
|
BINDU
|
1604006001WL021658
|
BINDU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
12/08/2022
|
|
3901123029
|
|
BINDU
|
CANARA BANK(508532)
|
|
28
|
Kunnummal
|
KL-04-006-001-010/50
(Kavilumpara)
|
1604006001NRG23020820220546866
|
03/08/2022
|
RAJI
|
1604006001WL021658
|
RAJI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
12/08/2022
|
|
3901123020
|
|
RAJI
|
CANARA BANK(508532)
|
|
29
|
Kunnummal
|
KL-04-006-001-010/57
(Kavilumpara)
|
1604006001NRG23020820220546867
|
03/08/2022
|
LEELA K P
|
1604006001WL021658
|
LEELA K P
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
12/08/2022
|
|
3901123009
|
|
LEELA K P
|
CANARA BANK(508532)
|
|
30
|
Kunnummal
|
KL-04-006-001-010/57
(Kavilumpara)
|
1604006001NRG23020820220546868
|
03/08/2022
|
LEELA K P
|
1604006001WL021658
|
LEELA K P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
12/08/2022
|
|
3901123010
|
|
LEELA K P
|
CANARA BANK(508532)
|
|
31
|
Kunnummal
|
KL-04-006-001-010/6
(Kavilumpara)
|
1604006001NRG23020820220546869
|
03/08/2022
|
MALLIKA
|
1604006001WL021658
|
MALLIKA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
12/08/2022
|
|
3901123030
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
32
|
Kunnummal
|
KL-04-006-001-010/6
(Kavilumpara)
|
1604006001NRG23020820220546870
|
03/08/2022
|
MALLIKA
|
1604006001WL021658
|
MALLIKA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3901123031
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
33
|
Kunnummal
|
KL-04-006-001-010/60
(Kavilumpara)
|
1604006001NRG23020820220546871
|
03/08/2022
|
SHYLAJA
|
1604006001WL021658
|
SHYLAJA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
12/08/2022
|
|
3901123021
|
|
SHYLAJA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
34
|
Kunnummal
|
KL-04-006-001-010/60
(Kavilumpara)
|
1604006001NRG23020820220546872
|
03/08/2022
|
SHYLAJA
|
1604006001WL021658
|
SHYLAJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
12/08/2022
|
|
3901123022
|
|
SHYLAJA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
35
|
Kunnummal
|
KL-04-006-001-010/64
(Kavilumpara)
|
1604006001NRG23020820220546873
|
03/08/2022
|
SHEEJA
|
1604006001WL021658
|
SHEEJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
12/08/2022
|
|
3901123013
|
|
SHEEJA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
36
|
Kunnummal
|
KL-04-006-001-010/64
(Kavilumpara)
|
1604006001NRG23020820220546874
|
03/08/2022
|
SHEEJA
|
1604006001WL021658
|
SHEEJA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3901123014
|
|
SHEEJA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
37
|
Kunnummal
|
KL-04-006-001-010/7
(Kavilumpara)
|
1604006001NRG23020820220546875
|
03/08/2022
|
PRIYA
|
1604006001WL021658
|
PRIYA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3901123015
|
|
PRIYA
|
CANARA BANK(508532)
|
|
38
|
Kunnummal
|
KL-04-006-001-010/7
(Kavilumpara)
|
1604006001NRG23020820220546876
|
03/08/2022
|
PRIYA
|
1604006001WL021658
|
PRIYA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
12/08/2022
|
|
3901123016
|
|
PRIYA
|
CANARA BANK(508532)
|
|
39
|
Kunnummal
|
KL-04-006-001-010/81
(Kavilumpara)
|
1604006001NRG23020820220546879
|
03/08/2022
|
MINI
|
1604006001WL021658
|
MINI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
12/08/2022
|
|
3901123040
|
|
MINI
|
CANARA BANK(508532)
|
|
40
|
Kunnummal
|
KL-04-006-001-010/81
(Kavilumpara)
|
1604006001NRG23020820220546880
|
03/08/2022
|
MINI
|
1604006001WL021658
|
MINI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
12/08/2022
|
|
3901123041
|
|
MINI
|
CANARA BANK(508532)
|
|
41
|
Kunnummal
|
KL-04-006-001-010/84
(Kavilumpara)
|
1604006001NRG23020820220546881
|
03/08/2022
|
DEVI
|
1604006001WL021658
|
DEVI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
12/08/2022
|
|
3901123038
|
|
DEVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
42
|
Kunnummal
|
KL-04-006-001-010/84
(Kavilumpara)
|
1604006001NRG23020820220546882
|
03/08/2022
|
DEVI
|
1604006001WL021658
|
DEVI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
12/08/2022
|
|
3901123039
|
|
DEVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
43
|
Kunnummal
|
KL-04-006-001-010/96
(Kavilumpara)
|
1604006001NRG23020820220546883
|
03/08/2022
|
LEELA
|
1604006001WL021658
|
LEELA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
12/08/2022
|
|
3901123023
|
|
LEELA
|
CANARA BANK(508532)
|
|
44
|
Kunnummal
|
KL-04-006-001-010/96
(Kavilumpara)
|
1604006001NRG23020820220546884
|
03/08/2022
|
LEELA
|
1604006001WL021658
|
LEELA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
12/08/2022
|
|
3901123024
|
|
LEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38875
|
38875
|
|
|
|
|
|
|
|
|
45
|
Kunnummal
|
KL-04-006-001-010/205
(Kavilumpara)
|
1604006001NRG23020820220546838
|
03/08/2022
|
JANU K P
|
1604006001WL021658
|
JANU K P
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
12/08/2022
|
|
3901123005
|
|
JANUKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
46
|
Kunnummal
|
KL-04-006-001-010/205
(Kavilumpara)
|
1604006001NRG23020820220546839
|
03/08/2022
|
JANU K P
|
1604006001WL021658
|
JANU K P
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
12/08/2022
|
|
3901123006
|
|
JANUKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
47
|
Kunnummal
|
KL-04-006-001-010/76
(Kavilumpara)
|
1604006001NRG23020820220546877
|
03/08/2022
|
MRS REENA
|
1604006001WL021658
|
MRS REENA
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
12/08/2022
|
|
3901123007
|
|
REENA .
|
FEDERAL BANK(607165)
|
|
48
|
Kunnummal
|
KL-04-006-001-010/76
(Kavilumpara)
|
1604006001NRG23020820220546878
|
03/08/2022
|
MRS REENA
|
1604006001WL021658
|
MRS REENA
|
00127
|
FDRL0001172
|
311
|
311
|
Processed
|
12/08/2022
|
|
3901123008
|
|
REENA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
49
|
Kunnummal
|
KL-04-006-001-010/161
(Kavilumpara)
|
1604006001NRG23020820220546823
|
03/08/2022
|
AMBIKA
|
1604006001WL021658
|
AMBIKA
|
00657
|
KLGB0040183
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3901123003
|
|
AMBIKA
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Kunnummal
|
KL-04-006-001-010/161
(Kavilumpara)
|
1604006001NRG23020820220546824
|
03/08/2022
|
AMBIKA
|
1604006001WL021658
|
AMBIKA
|
00657
|
KLGB0040183
|
622
|
622
|
Processed
|
12/08/2022
|
|
3901123004
|
|
AMBIKA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42918
|
42918
|
|
|
|
|
|
|
|