|
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-04-006-001-001/189
(Kavilumpara)
|
1604006001NRG23300520220082760
|
30/05/2022
|
GEETHA
|
1604006001WL005382
|
GEETHA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892831410
|
|
GEETHA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-001/189
(Kavilumpara)
|
1604006001NRG23300520220082761
|
30/05/2022
|
GEETHA
|
1604006001WL005382
|
GEETHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892831411
|
|
GEETHA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-003/134
(Kavilumpara)
|
1604006001NRG23300520220082766
|
30/05/2022
|
CHANDRI
|
1604006001WL005382
|
CHANDRI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892831424
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-003/134
(Kavilumpara)
|
1604006001NRG23300520220082767
|
30/05/2022
|
CHANDRI
|
1604006001WL005382
|
CHANDRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1892831425
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-003/147
(Kavilumpara)
|
1604006001NRG23300520220082768
|
30/05/2022
|
REENA
|
1604006001WL005382
|
REENA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1892831430
|
|
REENA
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-003/147
(Kavilumpara)
|
1604006001NRG23300520220082769
|
30/05/2022
|
REENA
|
1604006001WL005382
|
REENA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892831431
|
|
REENA
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-003/167
(Kavilumpara)
|
1604006001NRG23300520220082770
|
30/05/2022
|
CHANDRI
|
1604006001WL005382
|
CHANDRI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892831434
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-003/167
(Kavilumpara)
|
1604006001NRG23300520220082771
|
30/05/2022
|
CHANDRI
|
1604006001WL005382
|
CHANDRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1892831435
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-003/18
(Kavilumpara)
|
1604006001NRG23300520220082776
|
30/05/2022
|
PREMA
|
1604006001WL005382
|
PREMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892831442
|
|
PREMAMK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-001-003/18
(Kavilumpara)
|
1604006001NRG23300520220082777
|
30/05/2022
|
PREMA
|
1604006001WL005382
|
PREMA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892831443
|
|
PREMAMK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-001-003/183
(Kavilumpara)
|
1604006001NRG23300520220082778
|
30/05/2022
|
SHYLAJA SATHYAN
|
1604006001WL005382
|
SHYLAJA SATHYAN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892831436
|
|
SHYLAJA SATHYAN
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-003/183
(Kavilumpara)
|
1604006001NRG23300520220082779
|
30/05/2022
|
SHYLAJA SATHYAN
|
1604006001WL005382
|
SHYLAJA SATHYAN
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892831437
|
|
SHYLAJA SATHYAN
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-003/27
(Kavilumpara)
|
1604006001NRG23300520220082782
|
30/05/2022
|
SUFALA
|
1604006001WL005382
|
SUFALA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892831438
|
|
SUFALA
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-003/27
(Kavilumpara)
|
1604006001NRG23300520220082783
|
30/05/2022
|
SUFALA
|
1604006001WL005382
|
SUFALA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1892831439
|
|
SUFALA
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-003/30
(Kavilumpara)
|
1604006001NRG23300520220082786
|
30/05/2022
|
MADHAVI
|
1604006001WL005382
|
MADHAVI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892831416
|
|
MADHAVI
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-003/30
(Kavilumpara)
|
1604006001NRG23300520220082787
|
30/05/2022
|
MADHAVI
|
1604006001WL005382
|
MADHAVI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1892831417
|
|
MADHAVI
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-003/32
(Kavilumpara)
|
1604006001NRG23300520220082788
|
30/05/2022
|
MALLIKA K C
|
1604006001WL005382
|
MALLIKA K C
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1892831426
|
|
MALLIKA K C
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-003/32
(Kavilumpara)
|
1604006001NRG23300520220082789
|
30/05/2022
|
MALLIKA K C
|
1604006001WL005382
|
MALLIKA K C
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892831427
|
|
MALLIKA K C
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-003/58
(Kavilumpara)
|
1604006001NRG23300520220082790
|
30/05/2022
|
MATHU
|
1604006001WL005382
|
MATHU
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892831418
|
|
MATHU
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-003/58
(Kavilumpara)
|
1604006001NRG23300520220082791
|
30/05/2022
|
MATHU
|
1604006001WL005382
|
MATHU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1892831419
|
|
MATHU
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-003/68
(Kavilumpara)
|
1604006001NRG23300520220082792
|
30/05/2022
|
JANU
|
1604006001WL005382
|
JANU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1892831412
|
|
JANU
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-001-003/68
(Kavilumpara)
|
1604006001NRG23300520220082793
|
30/05/2022
|
JANU
|
1604006001WL005382
|
JANU
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892831413
|
|
JANU
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-001-003/74
(Kavilumpara)
|
1604006001NRG23300520220082794
|
30/05/2022
|
MINI
|
1604006001WL005382
|
MINI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892831428
|
|
MRS MINI JAMES
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-001-003/74
(Kavilumpara)
|
1604006001NRG23300520220082795
|
30/05/2022
|
MINI
|
1604006001WL005382
|
MINI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1892831429
|
|
MRS MINI JAMES
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-001-003/78
(Kavilumpara)
|
1604006001NRG23300520220082798
|
30/05/2022
|
REEJA
|
1604006001WL005382
|
REEJA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892831414
|
|
REEJA
|
CANARA BANK(508532)
|
|
26
|
Kunnummal
|
KL-04-006-001-003/78
(Kavilumpara)
|
1604006001NRG23300520220082799
|
30/05/2022
|
REEJA
|
1604006001WL005382
|
REEJA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1892831415
|
|
REEJA
|
CANARA BANK(508532)
|
|
27
|
Kunnummal
|
KL-04-006-001-004/25
(Kavilumpara)
|
1604006001NRG23300520220082800
|
30/05/2022
|
CHANDRI
|
1604006001WL005382
|
CHANDRI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892831432
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
28
|
Kunnummal
|
KL-04-006-001-004/25
(Kavilumpara)
|
1604006001NRG23300520220082801
|
30/05/2022
|
CHANDRI
|
1604006001WL005382
|
CHANDRI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892831433
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
29
|
Kunnummal
|
KL-04-006-001-004/26
(Kavilumpara)
|
1604006001NRG23300520220082802
|
30/05/2022
|
SHEEJA
|
1604006001WL005382
|
SHEEJA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892831440
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
30
|
Kunnummal
|
KL-04-006-001-004/26
(Kavilumpara)
|
1604006001NRG23300520220082803
|
30/05/2022
|
SHEEJA
|
1604006001WL005382
|
SHEEJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1892831441
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
31
|
Kunnummal
|
KL-04-006-001-004/35
(Kavilumpara)
|
1604006001NRG23300520220082804
|
30/05/2022
|
ANITHA P P
|
1604006001WL005382
|
ANITHA P P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1892831420
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-001-004/35
(Kavilumpara)
|
1604006001NRG23300520220082805
|
30/05/2022
|
ANITHA P P
|
1604006001WL005382
|
ANITHA P P
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892831421
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-001-004/40
(Kavilumpara)
|
1604006001NRG23300520220082806
|
30/05/2022
|
SARALA
|
1604006001WL005382
|
SARALA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892831422
|
|
SARALA
|
CANARA BANK(508532)
|
|
34
|
Kunnummal
|
KL-04-006-001-004/40
(Kavilumpara)
|
1604006001NRG23300520220082807
|
30/05/2022
|
SARALA
|
1604006001WL005382
|
SARALA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1892831423
|
|
SARALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33899
|
33899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33899
|
33899
|
|
|
|
|
|
|
|