|
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-04-006-003-004/107
(Kunnummal)
|
1604006003NRG23170820220681624
|
17/08/2022
|
SOBHANA.T.K
|
1604006003WL026089
|
SOBHANA.T.K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151476244
|
|
SOBHANA T K
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-003-004/108
(Kunnummal)
|
1604006003NRG23170820220681625
|
17/08/2022
|
SAJINA.M.K
|
1604006003WL026089
|
SAJINA.M.K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151476241
|
|
SAJINI M K
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-003-004/14
(Kunnummal)
|
1604006003NRG23170820220681628
|
17/08/2022
|
SHEEBA.P.P
|
1604006003WL026089
|
SHEEBA.P.P
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151476250
|
|
SHEEBAPP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-003-004/162
(Kunnummal)
|
1604006003NRG23170820220681629
|
17/08/2022
|
RADHA
|
1604006003WL026089
|
RADHA
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151476251
|
|
RADHA
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-003-004/168
(Kunnummal)
|
1604006003NRG23170820220681630
|
17/08/2022
|
DEVI V K
|
1604006003WL026089
|
DEVI V K
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4151476263
|
|
DEVI V K
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-003-004/196
(Kunnummal)
|
1604006003NRG23170820220681631
|
17/08/2022
|
RADHA
|
1604006003WL026089
|
RADHA
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
25/08/2022
|
|
4151476248
|
|
RADHA
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-003-004/20
(Kunnummal)
|
1604006003NRG23170820220681632
|
17/08/2022
|
Kamala.V.k
|
1604006003WL026089
|
Kamala.V.k
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151476245
|
|
KAMALA V K
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-003-004/21
(Kunnummal)
|
1604006003NRG23170820220681633
|
17/08/2022
|
USHA.V.K
|
1604006003WL026089
|
USHA.V.K
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4151476247
|
|
USHA V K
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-003-004/224
(Kunnummal)
|
1604006003NRG23170820220681634
|
17/08/2022
|
ANISHA K
|
1604006003WL026089
|
ANISHA K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151476240
|
|
ANISHA K
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-003-004/240
(Kunnummal)
|
1604006003NRG23170820220681636
|
17/08/2022
|
MINI K P
|
1604006003WL026089
|
MINI K P
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4151476243
|
|
MINI K P
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-003-004/245
(Kunnummal)
|
1604006003NRG23170820220681637
|
17/08/2022
|
CHATHU C P
|
1604006003WL026089
|
CHATHU C P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151476264
|
|
CHATHU T P
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-003-004/250
(Kunnummal)
|
1604006003NRG23170820220681639
|
17/08/2022
|
SUDHA.V.K
|
1604006003WL026089
|
SUDHA.V.K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151476246
|
|
SUDHAVK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-003-004/260
(Kunnummal)
|
1604006003NRG23170820220681640
|
17/08/2022
|
SINDHU
|
1604006003WL026089
|
SINDHU
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4151476238
|
|
SINDHU T
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-003-004/3
(Kunnummal)
|
1604006003NRG23170820220681642
|
17/08/2022
|
GEETHA.V.K
|
1604006003WL026089
|
GEETHA.V.K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151476252
|
|
GEETHA V K
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-003-004/39
(Kunnummal)
|
1604006003NRG23170820220681647
|
17/08/2022
|
JANU.
|
1604006003WL026089
|
JANU.
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151476253
|
|
JANU V K
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-003-004/40
(Kunnummal)
|
1604006003NRG23170820220681648
|
17/08/2022
|
SAJINI.P.K
|
1604006003WL026089
|
SAJINI.P.K
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
25/08/2022
|
|
4151476237
|
|
SAJINIPK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-003-004/41
(Kunnummal)
|
1604006003NRG23170820220681649
|
17/08/2022
|
LEELA.K
|
1604006003WL026089
|
LEELA.K
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
25/08/2022
|
|
4151476242
|
|
LEELA K
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-003-004/45
(Kunnummal)
|
1604006003NRG23170820220681650
|
17/08/2022
|
SAROJINI.P
|
1604006003WL026089
|
SAROJINI.P
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
25/08/2022
|
|
4151476254
|
|
SAROJINI P
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-003-004/48
(Kunnummal)
|
1604006003NRG23170820220681651
|
17/08/2022
|
Rajila.C
|
1604006003WL026089
|
Rajila.C
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151476239
|
|
RAJILA E
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-003-004/49
(Kunnummal)
|
1604006003NRG23170820220681652
|
17/08/2022
|
KADUNGON
|
1604006003WL026089
|
KADUNGON
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
25/08/2022
|
|
4151476255
|
|
KADUNGON V K
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-003-004/62
(Kunnummal)
|
1604006003NRG23170820220681653
|
17/08/2022
|
LAKSHMI V K
|
1604006003WL026089
|
LAKSHMI V K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151476256
|
|
LAKSHMI V K
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-003-004/63
(Kunnummal)
|
1604006003NRG23170820220681654
|
17/08/2022
|
LAKSHMI
|
1604006003WL026089
|
LAKSHMI
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4151476257
|
|
LAKSHMI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Kunnummal
|
KL-04-006-003-004/66
(Kunnummal)
|
1604006003NRG23170820220681655
|
17/08/2022
|
NANI
|
1604006003WL026089
|
NANI
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151476258
|
|
NANI
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-003-004/68
(Kunnummal)
|
1604006003NRG23170820220681656
|
17/08/2022
|
SARA
|
1604006003WL026089
|
SARA
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151476259
|
|
SARA
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-003-004/83
(Kunnummal)
|
1604006003NRG23170820220681657
|
17/08/2022
|
MINI.P.P
|
1604006003WL026089
|
MINI.P.P
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4151476260
|
|
MINI P P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35765
|
35765
|
|
|
|
|
|
|
|
|
26
|
Kunnummal
|
KL-04-006-003-004/24
(Kunnummal)
|
1604006003NRG23170820220681635
|
17/08/2022
|
AMMALU V K
|
1604006003WL026089
|
AMMALU V K
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151476262
|
|
AMMALUVK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
27
|
Kunnummal
|
KL-04-006-003-004/114
(Kunnummal)
|
1604006003NRG23170820220681626
|
17/08/2022
|
Chandri.K.P
|
1604006003WL026089
|
Chandri.K.P
|
00415
|
SBIN0070744
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4151476249
|
|
MRS CHANDRI KP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
28
|
Kunnummal
|
KL-04-006-003-004/1
(Kunnummal)
|
1604006003NRG23170820220681623
|
17/08/2022
|
Sudha.V.P
|
1604006003WL026089
|
Sudha.V.P
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151476261
|
|
SUDHA V P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40741
|
40741
|
|
|
|
|
|
|
|