|
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)
|
1604006003NRG23060820220578770
|
06/08/2022
|
Mathu
|
1604006003WL022771
|
Mathu
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027265601
|
|
MATHU T P
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-003-003/119
(Kunnummal)
|
1604006003NRG23060820220578772
|
06/08/2022
|
BALAMANI.T.P
|
1604006003WL022771
|
BALAMANI.T.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027265604
|
|
BALAMANI T P
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-003-003/155
(Kunnummal)
|
1604006003NRG23060820220578774
|
06/08/2022
|
Rajina.O.T
|
1604006003WL022771
|
Rajina.O.T
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027265592
|
|
RAJINA O T
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-003-003/19
(Kunnummal)
|
1604006003NRG23060820220578776
|
06/08/2022
|
Devi.K.P
|
1604006003WL022771
|
Devi.K.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027265600
|
|
DEVI K P
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-003-003/234
(Kunnummal)
|
1604006003NRG23060820220578777
|
06/08/2022
|
LEENA K
|
1604006003WL022771
|
LEENA K
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027265588
|
|
LEENA K
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-003-003/236
(Kunnummal)
|
1604006003NRG23060820220578778
|
06/08/2022
|
SHYMA
|
1604006003WL022771
|
SHYMA
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027265595
|
|
SHYMAKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-003-003/4
(Kunnummal)
|
1604006003NRG23060820220578784
|
06/08/2022
|
KALLIYANI
|
1604006003WL022771
|
KALLIYANI
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027265589
|
|
KALLIANIKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-003-003/4
(Kunnummal)
|
1604006003NRG23060820220578783
|
06/08/2022
|
Mathu.K.P
|
1604006003WL022771
|
Mathu.K.P
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027265602
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-003-003/40
(Kunnummal)
|
1604006003NRG23060820220578785
|
06/08/2022
|
MATHU.A.K
|
1604006003WL022771
|
MATHU.A.K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027265605
|
|
MATHU A K
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-003-003/41
(Kunnummal)
|
1604006003NRG23060820220578786
|
06/08/2022
|
DEVI.A.K
|
1604006003WL022771
|
DEVI.A.K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027265593
|
|
DEVI A K
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-003-003/42
(Kunnummal)
|
1604006003NRG23060820220578787
|
06/08/2022
|
Indira.N
|
1604006003WL022771
|
Indira.N
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027265596
|
|
INDIRA N
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-003-003/43
(Kunnummal)
|
1604006003NRG23060820220578788
|
06/08/2022
|
SHEEBA.A.K
|
1604006003WL022771
|
SHEEBA.A.K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027265606
|
|
SHEEBA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-003-003/46
(Kunnummal)
|
1604006003NRG23060820220578789
|
06/08/2022
|
Santha.N.V
|
1604006003WL022771
|
Santha.N.V
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027265597
|
|
SANTHA N V
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-003-003/47
(Kunnummal)
|
1604006003NRG23060820220578790
|
06/08/2022
|
PRABHA BALAKRISHNAN
|
1604006003WL022771
|
PRABHA BALAKRISHNAN
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027265585
|
|
PRABHA M
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kunnummal
|
KL-04-006-003-003/49
(Kunnummal)
|
1604006003NRG23060820220578791
|
06/08/2022
|
Sindhu.C.P
|
1604006003WL022771
|
Sindhu.C.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027265603
|
|
SINDHU C P
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-003-003/50
(Kunnummal)
|
1604006003NRG23060820220578792
|
06/08/2022
|
USHAKUMARI.U.M
|
1604006003WL022771
|
USHAKUMARI.U.M
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027265607
|
|
USHAKUMARI U M
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-003-003/51
(Kunnummal)
|
1604006003NRG23060820220578793
|
06/08/2022
|
Sheeba.K.P
|
1604006003WL022771
|
Sheeba.K.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027265586
|
|
SHEEBA K P
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-003-003/52
(Kunnummal)
|
1604006003NRG23060820220578794
|
06/08/2022
|
SREELATHA.K
|
1604006003WL022771
|
SREELATHA.K
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027265594
|
|
SREELATHA K
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-003-003/69
(Kunnummal)
|
1604006003NRG23060820220578795
|
06/08/2022
|
Vijila.K.M
|
1604006003WL022771
|
Vijila.K.M
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027265598
|
|
VIJILA K M
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-003-003/70
(Kunnummal)
|
1604006003NRG23060820220578796
|
06/08/2022
|
Janu.N.P
|
1604006003WL022771
|
Janu.N.P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027265591
|
|
JANU N P
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-003-003/71
(Kunnummal)
|
1604006003NRG23060820220578798
|
06/08/2022
|
Janu.V.P
|
1604006003WL022771
|
Janu.V.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027265590
|
|
JANU V P
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-003-003/73
(Kunnummal)
|
1604006003NRG23060820220578800
|
06/08/2022
|
DEVI.K.M
|
1604006003WL022771
|
DEVI.K.M
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027265599
|
|
DEVI K M
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-003-003/77
(Kunnummal)
|
1604006003NRG23060820220578801
|
06/08/2022
|
Narayani
|
1604006003WL022771
|
Narayani
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027265587
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37942
|
37942
|
|
|
|
|
|
|
|
|
24
|
Kunnummal
|
KL-04-006-003-003/116
(Kunnummal)
|
1604006003NRG23060820220578771
|
06/08/2022
|
NISHA
|
1604006003WL022771
|
NISHA
|
00415
|
SBIN0070490
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027265609
|
|
MRS NISHA NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
25
|
Kunnummal
|
KL-04-006-003-012/27
(Kunnummal)
|
1604006003NRG23060820220578802
|
06/08/2022
|
Devi.K.P
|
1604006003WL022771
|
Devi.K.P
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027265608
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40119
|
40119
|
|
|
|
|
|
|
|