|
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-04-006-001-004/20
(Kavilumpara)
|
1604006001NRG23200820220705177
|
20/08/2022
|
SUMATHY
|
1604006001WL026846
|
SUMATHY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130326356
|
|
SUMATHY
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-013/101
(Kavilumpara)
|
1604006001NRG23200820220705180
|
20/08/2022
|
GEETHA
|
1604006001WL026846
|
GEETHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130326340
|
|
GEETHA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-013/102
(Kavilumpara)
|
1604006001NRG23200820220705181
|
20/08/2022
|
ROHINI
|
1604006001WL026846
|
ROHINI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130326341
|
|
ROHINI
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-013/117
(Kavilumpara)
|
1604006001NRG23200820220705184
|
20/08/2022
|
NANU
|
1604006001WL026846
|
NANU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130326342
|
|
NANU
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-013/13
(Kavilumpara)
|
1604006001NRG23200820220705186
|
20/08/2022
|
SHYNI KK
|
1604006001WL026846
|
SHYNI KK
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130326343
|
|
SHYNI KK
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-013/132
(Kavilumpara)
|
1604006001NRG23200820220705187
|
20/08/2022
|
SHOBHA
|
1604006001WL026846
|
SHOBHA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130326339
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-001-013/134
(Kavilumpara)
|
1604006001NRG23200820220705188
|
20/08/2022
|
LEENA
|
1604006001WL026846
|
LEENA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130326344
|
|
LEENAPP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-001-013/137
(Kavilumpara)
|
1604006001NRG23200820220705189
|
20/08/2022
|
SHYLAJA
|
1604006001WL026846
|
SHYLAJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130326345
|
|
SHYLAJA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-013/140
(Kavilumpara)
|
1604006001NRG23200820220705190
|
20/08/2022
|
GOPALAN K
|
1604006001WL026846
|
GOPALAN K
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130326331
|
|
GOPALAN K
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-013/169
(Kavilumpara)
|
1604006001NRG23200820220705191
|
20/08/2022
|
SHEEJA K P
|
1604006001WL026846
|
SHEEJA K P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130326361
|
|
SHEEJA K P
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-013/182
(Kavilumpara)
|
1604006001NRG23200820220705192
|
20/08/2022
|
RAJILA K K
|
1604006001WL026846
|
RAJILA K K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130326346
|
|
RAJILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kunnummal
|
KL-04-006-001-013/183
(Kavilumpara)
|
1604006001NRG23200820220705193
|
20/08/2022
|
SANTHA
|
1604006001WL026846
|
SANTHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130326347
|
|
SANTHA
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-013/19
(Kavilumpara)
|
1604006001NRG23200820220705195
|
20/08/2022
|
KAMALA
|
1604006001WL026846
|
KAMALA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130326348
|
|
KAMALA
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-013/212
(Kavilumpara)
|
1604006001NRG23200820220705196
|
20/08/2022
|
RADHA
|
1604006001WL026846
|
RADHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130326349
|
|
RADHA
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-013/236
(Kavilumpara)
|
1604006001NRG23200820220705198
|
20/08/2022
|
NISHA E P
|
1604006001WL026846
|
NISHA E P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130326337
|
|
NISHA E P
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-013/262
(Kavilumpara)
|
1604006001NRG23200820220705200
|
20/08/2022
|
GIRIJA
|
1604006001WL026846
|
GIRIJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130326359
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-013/32
(Kavilumpara)
|
1604006001NRG23200820220705204
|
20/08/2022
|
SATHI
|
1604006001WL026846
|
SATHI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130326350
|
|
SATHI
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-013/34
(Kavilumpara)
|
1604006001NRG23200820220705206
|
20/08/2022
|
SARADA
|
1604006001WL026846
|
SARADA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130326358
|
|
SARADA
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-013/35
(Kavilumpara)
|
1604006001NRG23200820220705207
|
20/08/2022
|
JANAKI
|
1604006001WL026846
|
JANAKI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130326351
|
|
JANAKI
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-013/36
(Kavilumpara)
|
1604006001NRG23200820220705208
|
20/08/2022
|
JANU K K
|
1604006001WL026846
|
JANU K K
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130326335
|
|
MRS JANU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-001-013/38
(Kavilumpara)
|
1604006001NRG23200820220705209
|
20/08/2022
|
LAKSHMI
|
1604006001WL026846
|
LAKSHMI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130326352
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-001-013/39
(Kavilumpara)
|
1604006001NRG23200820220705210
|
20/08/2022
|
SUMATHI P
|
1604006001WL026846
|
SUMATHI P
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130326338
|
|
SUMATHIP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Kunnummal
|
KL-04-006-001-013/40
(Kavilumpara)
|
1604006001NRG23200820220705211
|
20/08/2022
|
ANANDAN P P
|
1604006001WL026846
|
ANANDAN P P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130326353
|
|
ANANDAN P P
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-001-013/41
(Kavilumpara)
|
1604006001NRG23200820220705212
|
20/08/2022
|
KRISHNAN NAIR
|
1604006001WL026846
|
KRISHNAN NAIR
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130326332
|
|
KRISHNAN NAIR
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-001-013/42
(Kavilumpara)
|
1604006001NRG23200820220705214
|
20/08/2022
|
RAVEENDRAN
|
1604006001WL026846
|
RAVEENDRAN
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130326354
|
|
RAVEENDRAN
|
CANARA BANK(508532)
|
|
26
|
Kunnummal
|
KL-04-006-001-013/44
(Kavilumpara)
|
1604006001NRG23200820220705215
|
20/08/2022
|
GEETHA
|
1604006001WL026846
|
GEETHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130326355
|
|
GEETHA
|
CANARA BANK(508532)
|
|
27
|
Kunnummal
|
KL-04-006-001-013/50
(Kavilumpara)
|
1604006001NRG23200820220705216
|
20/08/2022
|
KUNHIKRISHNAN C
|
1604006001WL026846
|
KUNHIKRISHNAN C
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130326333
|
|
KUNHIKRISHNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
28
|
Kunnummal
|
KL-04-006-001-013/52
(Kavilumpara)
|
1604006001NRG23200820220705217
|
20/08/2022
|
BALAKRISHNAN
|
1604006001WL026846
|
BALAKRISHNAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130326336
|
|
BALAKRISHNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
29
|
Kunnummal
|
KL-04-006-001-013/53
(Kavilumpara)
|
1604006001NRG23200820220705219
|
20/08/2022
|
USHA THEKKEVEETIL
|
1604006001WL026846
|
USHA THEKKEVEETIL
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130326334
|
|
USHA THEKKEVEETTIL
|
CANARA BANK(508532)
|
|
30
|
Kunnummal
|
KL-04-006-001-013/62
(Kavilumpara)
|
1604006001NRG23200820220705221
|
20/08/2022
|
SHEEBA
|
1604006001WL026846
|
SHEEBA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130326357
|
|
SHEEBA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51937
|
51937
|
|
|
|
|
|
|
|
|
31
|
Kunnummal
|
KL-04-006-001-013/19
(Kavilumpara)
|
1604006001NRG23200820220705194
|
20/08/2022
|
VISWANATHAN K K
|
1604006001WL026846
|
VISWANATHAN K K
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130326330
|
|
VISWANATHANKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
32
|
Kunnummal
|
KL-04-006-001-013/108
(Kavilumpara)
|
1604006001NRG23200820220705183
|
20/08/2022
|
Mr. KUMARAN K
|
1604006001WL026846
|
Mr. KUMARAN K
|
00415
|
SBIN0070638
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130326360
|
|
MR KUMARAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55047
|
55047
|
|
|
|
|
|
|
|