|
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)
|
1604006001NRG23250820220736480
|
25/08/2022
|
SUMATHY
|
1604006001WL027866
|
SUMATHY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131525611
|
|
SUMATHY
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-013/101
(Kavilumpara)
|
1604006001NRG23250820220736483
|
25/08/2022
|
GEETHA
|
1604006001WL027866
|
GEETHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131525597
|
|
GEETHA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-013/102
(Kavilumpara)
|
1604006001NRG23250820220736484
|
25/08/2022
|
ROHINI
|
1604006001WL027866
|
ROHINI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131525609
|
|
ROHINI
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-013/117
(Kavilumpara)
|
1604006001NRG23250820220736487
|
25/08/2022
|
NANU
|
1604006001WL027866
|
NANU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131525612
|
|
NANU
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-013/13
(Kavilumpara)
|
1604006001NRG23250820220736489
|
25/08/2022
|
SHYNI KK
|
1604006001WL027866
|
SHYNI KK
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131525607
|
|
SHYNI KK
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-013/132
(Kavilumpara)
|
1604006001NRG23250820220736490
|
25/08/2022
|
SHOBHA
|
1604006001WL027866
|
SHOBHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131525596
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-001-013/134
(Kavilumpara)
|
1604006001NRG23250820220736491
|
25/08/2022
|
LEENA
|
1604006001WL027866
|
LEENA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131525602
|
|
LEENAPP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-001-013/137
(Kavilumpara)
|
1604006001NRG23250820220736492
|
25/08/2022
|
SHYLAJA
|
1604006001WL027866
|
SHYLAJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131525616
|
|
SHYLAJA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-013/140
(Kavilumpara)
|
1604006001NRG23250820220736493
|
25/08/2022
|
GOPALAN K
|
1604006001WL027866
|
GOPALAN K
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131525589
|
|
GOPALAN K
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-013/169
(Kavilumpara)
|
1604006001NRG23250820220736494
|
25/08/2022
|
SHEEJA K P
|
1604006001WL027866
|
SHEEJA K P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131525617
|
|
SHEEJA K P
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-013/170
(Kavilumpara)
|
1604006001NRG23250820220736495
|
25/08/2022
|
KALLYANI AMMA
|
1604006001WL027866
|
KALLYANI AMMA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131525613
|
|
KALYANIAMMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-001-013/182
(Kavilumpara)
|
1604006001NRG23250820220736496
|
25/08/2022
|
RAJILA K K
|
1604006001WL027866
|
RAJILA K K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131525610
|
|
RAJILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kunnummal
|
KL-04-006-001-013/183
(Kavilumpara)
|
1604006001NRG23250820220736497
|
25/08/2022
|
SANTHA
|
1604006001WL027866
|
SANTHA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131525608
|
|
SANTHA
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-013/19
(Kavilumpara)
|
1604006001NRG23250820220736499
|
25/08/2022
|
KAMALA
|
1604006001WL027866
|
KAMALA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131525603
|
|
KAMALA
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-013/212
(Kavilumpara)
|
1604006001NRG23250820220736500
|
25/08/2022
|
RADHA
|
1604006001WL027866
|
RADHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131525615
|
|
RADHA
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-013/236
(Kavilumpara)
|
1604006001NRG23250820220736502
|
25/08/2022
|
NISHA E P
|
1604006001WL027866
|
NISHA E P
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131525594
|
|
NISHA E P
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-013/262
(Kavilumpara)
|
1604006001NRG23250820220736504
|
25/08/2022
|
GIRIJA
|
1604006001WL027866
|
GIRIJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131525614
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-013/32
(Kavilumpara)
|
1604006001NRG23250820220736509
|
25/08/2022
|
SATHI
|
1604006001WL027866
|
SATHI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131525605
|
|
SATHI
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-013/34
(Kavilumpara)
|
1604006001NRG23250820220736511
|
25/08/2022
|
SARADA
|
1604006001WL027866
|
SARADA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131525604
|
|
SARADA
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-013/35
(Kavilumpara)
|
1604006001NRG23250820220736512
|
25/08/2022
|
JANAKI
|
1604006001WL027866
|
JANAKI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131525598
|
|
JANAKI
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-013/36
(Kavilumpara)
|
1604006001NRG23250820220736513
|
25/08/2022
|
JANU K K
|
1604006001WL027866
|
JANU K K
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131525592
|
|
MRS JANU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-001-013/38
(Kavilumpara)
|
1604006001NRG23250820220736514
|
25/08/2022
|
LAKSHMI
|
1604006001WL027866
|
LAKSHMI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131525600
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-001-013/39
(Kavilumpara)
|
1604006001NRG23250820220736515
|
25/08/2022
|
SUMATHI P
|
1604006001WL027866
|
SUMATHI P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131525595
|
|
SUMATHIP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
Kunnummal
|
KL-04-006-001-013/42
(Kavilumpara)
|
1604006001NRG23250820220736517
|
25/08/2022
|
RAVEENDRAN
|
1604006001WL027866
|
RAVEENDRAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131525601
|
|
RAVEENDRAN
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-001-013/44
(Kavilumpara)
|
1604006001NRG23250820220736518
|
25/08/2022
|
GEETHA
|
1604006001WL027866
|
GEETHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131525599
|
|
GEETHA
|
CANARA BANK(508532)
|
|
26
|
Kunnummal
|
KL-04-006-001-013/50
(Kavilumpara)
|
1604006001NRG23250820220736519
|
25/08/2022
|
KUNHIKRISHNAN C
|
1604006001WL027866
|
KUNHIKRISHNAN C
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131525590
|
|
KUNHIKRISHNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
27
|
Kunnummal
|
KL-04-006-001-013/52
(Kavilumpara)
|
1604006001NRG23250820220736520
|
25/08/2022
|
BALAKRISHNAN
|
1604006001WL027866
|
BALAKRISHNAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131525593
|
|
BALAKRISHNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
28
|
Kunnummal
|
KL-04-006-001-013/53
(Kavilumpara)
|
1604006001NRG23250820220736522
|
25/08/2022
|
USHA THEKKEVEETIL
|
1604006001WL027866
|
USHA THEKKEVEETIL
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131525591
|
|
USHA THEKKEVEETTIL
|
CANARA BANK(508532)
|
|
29
|
Kunnummal
|
KL-04-006-001-013/62
(Kavilumpara)
|
1604006001NRG23250820220736524
|
25/08/2022
|
SHEEBA
|
1604006001WL027866
|
SHEEBA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131525606
|
|
SHEEBA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46961
|
46961
|
|
|
|
|
|
|
|
|
30
|
Kunnummal
|
KL-04-006-001-013/19
(Kavilumpara)
|
1604006001NRG23250820220736498
|
25/08/2022
|
VISWANATHAN K K
|
1604006001WL027866
|
VISWANATHAN K K
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131525588
|
|
VISWANATHANKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
31
|
Kunnummal
|
KL-04-006-001-013/108
(Kavilumpara)
|
1604006001NRG23250820220736486
|
25/08/2022
|
Mr. KUMARAN K
|
1604006001WL027866
|
Mr. KUMARAN K
|
00415
|
SBIN0070638
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131525618
|
|
MR KUMARAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49760
|
49760
|
|
|
|
|
|
|
|