|
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-04-006-001-013/28
(Kavilumpara)
|
1604006001NRG23290820220764456
|
29/08/2022
|
GIRIJA ASHOK
|
1604006001WL028797
|
GIRIJA ASHOK
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129375378
|
|
GIRIJA ASHOK
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-013/56
(Kavilumpara)
|
1604006001NRG23290820220764457
|
29/08/2022
|
Dhanya
|
1604006001WL028797
|
Dhanya
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129375400
|
|
DHANYA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-001-014/10
(Kavilumpara)
|
1604006001NRG23290820220764458
|
29/08/2022
|
NANI
|
1604006001WL028797
|
NANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129375391
|
|
MANI
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-014/102
(Kavilumpara)
|
1604006001NRG23290820220764459
|
29/08/2022
|
BINDU
|
1604006001WL028797
|
BINDU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129375393
|
|
BINDU
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-014/104
(Kavilumpara)
|
1604006001NRG23290820220764460
|
29/08/2022
|
VILASINI
|
1604006001WL028797
|
VILASINI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129375394
|
|
VILASINI
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-014/106
(Kavilumpara)
|
1604006001NRG23290820220764462
|
29/08/2022
|
SUNANTHA A P
|
1604006001WL028797
|
SUNANTHA A P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129375395
|
|
SUNANTHA A P
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-014/134
(Kavilumpara)
|
1604006001NRG23290820220764464
|
29/08/2022
|
KANARAN
|
1604006001WL028797
|
KANARAN
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129375396
|
|
KANARAN A K
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-014/137
(Kavilumpara)
|
1604006001NRG23290820220764465
|
29/08/2022
|
CHANDRI
|
1604006001WL028797
|
CHANDRI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129375384
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-014/138
(Kavilumpara)
|
1604006001NRG23290820220764466
|
29/08/2022
|
SEENA VIJEESH
|
1604006001WL028797
|
SEENA VIJEESH
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129375385
|
|
SEENA VIJEESH
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-014/161
(Kavilumpara)
|
1604006001NRG23290820220764468
|
29/08/2022
|
SAHIRA P P
|
1604006001WL028797
|
SAHIRA P P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129375390
|
|
SAHIRA P P
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-014/17
(Kavilumpara)
|
1604006001NRG23290820220764470
|
29/08/2022
|
SATHI M
|
1604006001WL028797
|
SATHI M
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129375386
|
|
SATHI M
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-014/21
(Kavilumpara)
|
1604006001NRG23290820220764473
|
29/08/2022
|
JANU K K
|
1604006001WL028797
|
JANU K K
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129375388
|
|
JANU K K
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-014/26
(Kavilumpara)
|
1604006001NRG23290820220764475
|
29/08/2022
|
YASHODHA
|
1604006001WL028797
|
YASHODHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129375389
|
|
YASHODHA
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-014/29
(Kavilumpara)
|
1604006001NRG23290820220764477
|
29/08/2022
|
JANU V V
|
1604006001WL028797
|
JANU V V
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129375379
|
|
JANU V V
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-014/40
(Kavilumpara)
|
1604006001NRG23290820220764479
|
29/08/2022
|
LEELA
|
1604006001WL028797
|
LEELA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129375392
|
|
LEELA
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-014/50
(Kavilumpara)
|
1604006001NRG23290820220764480
|
29/08/2022
|
CHANDRI K P
|
1604006001WL028797
|
CHANDRI K P
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129375383
|
|
CHANDRI K P
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-014/52
(Kavilumpara)
|
1604006001NRG23290820220764481
|
29/08/2022
|
HAJARA K P
|
1604006001WL028797
|
HAJARA K P
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129375397
|
|
HAHARA K P
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-014/6
(Kavilumpara)
|
1604006001NRG23290820220764482
|
29/08/2022
|
BINDU P K
|
1604006001WL028797
|
BINDU P K
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129375381
|
|
BINDU P K W O SASI
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-014/66
(Kavilumpara)
|
1604006001NRG23290820220764483
|
29/08/2022
|
REENAKUMARI
|
1604006001WL028797
|
REENAKUMARI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129375382
|
|
REENA KUMARI
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-014/78
(Kavilumpara)
|
1604006001NRG23290820220764484
|
29/08/2022
|
RABIYA
|
1604006001WL028797
|
RABIYA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129375387
|
|
RABIYA
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-014/83
(Kavilumpara)
|
1604006001NRG23290820220764485
|
29/08/2022
|
REJILA
|
1604006001WL028797
|
REJILA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129375402
|
|
RAJILAAJITH
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Kunnummal
|
KL-04-006-001-014/90
(Kavilumpara)
|
1604006001NRG23290820220764486
|
29/08/2022
|
CHANDRI
|
1604006001WL028797
|
CHANDRI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129375398
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-001-014/91
(Kavilumpara)
|
1604006001NRG23290820220764487
|
29/08/2022
|
SHYLA K P
|
1604006001WL028797
|
SHYLA K P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129375399
|
|
SHYLA K P
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-001-014/94
(Kavilumpara)
|
1604006001NRG23290820220764488
|
29/08/2022
|
SARA
|
1604006001WL028797
|
SARA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129375377
|
|
SARA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
25
|
Kunnummal
|
KL-04-006-001-014/97
(Kavilumpara)
|
1604006001NRG23290820220764489
|
29/08/2022
|
LEELA
|
1604006001WL028797
|
LEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129375380
|
|
LEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41674
|
41674
|
|
|
|
|
|
|
|
|
26
|
Kunnummal
|
KL-04-006-001-014/14
(Kavilumpara)
|
1604006001NRG23290820220764467
|
29/08/2022
|
SALEENA
|
1604006001WL028797
|
SALEENA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129375376
|
|
SALEENA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
27
|
Kunnummal
|
KL-04-006-001-013/110
(Kavilumpara)
|
1604006001NRG23290820220764455
|
29/08/2022
|
MISS BINDUPRAVITHA
|
1604006001WL028797
|
MISS BINDUPRAVITHA
|
00127
|
FDRL0001172
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129375403
|
|
BINDU PRAVITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
28
|
Kunnummal
|
KL-04-006-001-014/164
(Kavilumpara)
|
1604006001NRG23290820220764469
|
29/08/2022
|
REENA
|
1604006001WL028797
|
REENA
|
00657
|
KLGB0040251
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129375401
|
|
REENA KP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46650
|
46650
|
|
|
|
|
|
|
|