|
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)
|
1604006001NRG23060920220838285
|
06/09/2022
|
SUMATHY
|
1604006001WL031168
|
SUMATHY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132175930
|
|
SUMATHY
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-004/20
(Kavilumpara)
|
1604006001NRG23060920220838286
|
06/09/2022
|
SUMATHY
|
1604006001WL031168
|
SUMATHY
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132175931
|
|
SUMATHY
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-013/101
(Kavilumpara)
|
1604006001NRG23060920220838289
|
06/09/2022
|
GEETHA
|
1604006001WL031168
|
GEETHA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132175950
|
|
GEETHA
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-013/101
(Kavilumpara)
|
1604006001NRG23060920220838290
|
06/09/2022
|
GEETHA
|
1604006001WL031168
|
GEETHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132175951
|
|
GEETHA
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-013/117
(Kavilumpara)
|
1604006001NRG23060920220838295
|
06/09/2022
|
NANU
|
1604006001WL031168
|
NANU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132175910
|
|
NANU
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-013/13
(Kavilumpara)
|
1604006001NRG23060920220838298
|
06/09/2022
|
SHYNI KK
|
1604006001WL031168
|
SHYNI KK
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132175911
|
|
SHYNI KK
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-013/132
(Kavilumpara)
|
1604006001NRG23060920220838299
|
06/09/2022
|
SHOBHA
|
1604006001WL031168
|
SHOBHA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132175952
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-001-013/132
(Kavilumpara)
|
1604006001NRG23060920220838300
|
06/09/2022
|
SHOBHA
|
1604006001WL031168
|
SHOBHA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132175953
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-001-013/134
(Kavilumpara)
|
1604006001NRG23060920220838301
|
06/09/2022
|
LEENA
|
1604006001WL031168
|
LEENA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/10/2022
|
|
5132175912
|
|
LEENAPP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-001-013/134
(Kavilumpara)
|
1604006001NRG23060920220838302
|
06/09/2022
|
LEENA
|
1604006001WL031168
|
LEENA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132175913
|
|
LEENAPP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-001-013/137
(Kavilumpara)
|
1604006001NRG23060920220838303
|
06/09/2022
|
SHYLAJA
|
1604006001WL031168
|
SHYLAJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132175914
|
|
SHYLAJA
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-013/137
(Kavilumpara)
|
1604006001NRG23060920220838304
|
06/09/2022
|
SHYLAJA
|
1604006001WL031168
|
SHYLAJA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132175915
|
|
SHYLAJA
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-013/14
(Kavilumpara)
|
1604006001NRG23060920220838305
|
06/09/2022
|
CHIRUTHA
|
1604006001WL031168
|
CHIRUTHA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132175916
|
|
CHIRUTHA
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-013/14
(Kavilumpara)
|
1604006001NRG23060920220838306
|
06/09/2022
|
CHIRUTHA
|
1604006001WL031168
|
CHIRUTHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132175917
|
|
CHIRUTHA
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-013/140
(Kavilumpara)
|
1604006001NRG23060920220838307
|
06/09/2022
|
GOPALAN K
|
1604006001WL031168
|
GOPALAN K
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132175944
|
|
GOPALAN K
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-013/140
(Kavilumpara)
|
1604006001NRG23060920220838308
|
06/09/2022
|
GOPALAN K
|
1604006001WL031168
|
GOPALAN K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132175945
|
|
GOPALAN K
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-013/169
(Kavilumpara)
|
1604006001NRG23060920220838309
|
06/09/2022
|
SHEEJA K P
|
1604006001WL031168
|
SHEEJA K P
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132175936
|
|
SHEEJA K P
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-013/169
(Kavilumpara)
|
1604006001NRG23060920220838310
|
06/09/2022
|
SHEEJA K P
|
1604006001WL031168
|
SHEEJA K P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132175937
|
|
SHEEJA K P
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-013/170
(Kavilumpara)
|
1604006001NRG23060920220838311
|
06/09/2022
|
KALLYANI AMMA
|
1604006001WL031168
|
KALLYANI AMMA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132175918
|
|
KALYANIAMMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-001-013/183
(Kavilumpara)
|
1604006001NRG23060920220838312
|
06/09/2022
|
SANTHA
|
1604006001WL031168
|
SANTHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132175919
|
|
SANTHA
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-013/19
(Kavilumpara)
|
1604006001NRG23060920220838316
|
06/09/2022
|
KAMALA
|
1604006001WL031168
|
KAMALA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132175920
|
|
KAMALA
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-001-013/19
(Kavilumpara)
|
1604006001NRG23060920220838314
|
06/09/2022
|
KAMALA
|
1604006001WL031168
|
KAMALA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132175921
|
|
KAMALA
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-001-013/212
(Kavilumpara)
|
1604006001NRG23060920220838317
|
06/09/2022
|
RADHA
|
1604006001WL031168
|
RADHA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132175922
|
|
RADHA
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-001-013/212
(Kavilumpara)
|
1604006001NRG23060920220838318
|
06/09/2022
|
RADHA
|
1604006001WL031168
|
RADHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132175923
|
|
RADHA
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-001-013/236
(Kavilumpara)
|
1604006001NRG23060920220838323
|
06/09/2022
|
NISHA E P
|
1604006001WL031168
|
NISHA E P
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132175954
|
|
NISHA E P
|
CANARA BANK(508532)
|
|
26
|
Kunnummal
|
KL-04-006-001-013/236
(Kavilumpara)
|
1604006001NRG23060920220838324
|
06/09/2022
|
NISHA E P
|
1604006001WL031168
|
NISHA E P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132175955
|
|
NISHA E P
|
CANARA BANK(508532)
|
|
27
|
Kunnummal
|
KL-04-006-001-013/262
(Kavilumpara)
|
1604006001NRG23060920220838327
|
06/09/2022
|
GIRIJA
|
1604006001WL031168
|
GIRIJA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132175940
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
28
|
Kunnummal
|
KL-04-006-001-013/262
(Kavilumpara)
|
1604006001NRG23060920220838328
|
06/09/2022
|
GIRIJA
|
1604006001WL031168
|
GIRIJA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132175941
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
29
|
Kunnummal
|
KL-04-006-001-013/32
(Kavilumpara)
|
1604006001NRG23060920220838336
|
06/09/2022
|
SATHI
|
1604006001WL031168
|
SATHI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132175924
|
|
SATHI
|
CANARA BANK(508532)
|
|
30
|
Kunnummal
|
KL-04-006-001-013/32
(Kavilumpara)
|
1604006001NRG23060920220838337
|
06/09/2022
|
SATHI
|
1604006001WL031168
|
SATHI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132175925
|
|
SATHI
|
CANARA BANK(508532)
|
|
31
|
Kunnummal
|
KL-04-006-001-013/34
(Kavilumpara)
|
1604006001NRG23060920220838340
|
06/09/2022
|
SARADA
|
1604006001WL031168
|
SARADA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132175938
|
|
SARADA
|
CANARA BANK(508532)
|
|
32
|
Kunnummal
|
KL-04-006-001-013/34
(Kavilumpara)
|
1604006001NRG23060920220838341
|
06/09/2022
|
SARADA
|
1604006001WL031168
|
SARADA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132175939
|
|
SARADA
|
CANARA BANK(508532)
|
|
33
|
Kunnummal
|
KL-04-006-001-013/35
(Kavilumpara)
|
1604006001NRG23060920220838342
|
06/09/2022
|
JANAKI
|
1604006001WL031168
|
JANAKI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132175900
|
|
JANAKI
|
CANARA BANK(508532)
|
|
34
|
Kunnummal
|
KL-04-006-001-013/35
(Kavilumpara)
|
1604006001NRG23060920220838343
|
06/09/2022
|
JANAKI
|
1604006001WL031168
|
JANAKI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132175901
|
|
JANAKI
|
CANARA BANK(508532)
|
|
35
|
Kunnummal
|
KL-04-006-001-013/36
(Kavilumpara)
|
1604006001NRG23060920220838344
|
06/09/2022
|
JANU K K
|
1604006001WL031168
|
JANU K K
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132175949
|
|
MRS JANU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kunnummal
|
KL-04-006-001-013/36
(Kavilumpara)
|
1604006001NRG23060920220838345
|
06/09/2022
|
JANU K K
|
1604006001WL031168
|
JANU K K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132175902
|
|
MRS JANU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kunnummal
|
KL-04-006-001-013/38
(Kavilumpara)
|
1604006001NRG23060920220838346
|
06/09/2022
|
LAKSHMI
|
1604006001WL031168
|
LAKSHMI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132175903
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
38
|
Kunnummal
|
KL-04-006-001-013/38
(Kavilumpara)
|
1604006001NRG23060920220838347
|
06/09/2022
|
LAKSHMI
|
1604006001WL031168
|
LAKSHMI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132175904
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
39
|
Kunnummal
|
KL-04-006-001-013/39
(Kavilumpara)
|
1604006001NRG23060920220838348
|
06/09/2022
|
SUMATHI P
|
1604006001WL031168
|
SUMATHI P
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132175906
|
|
SUMATHIP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
40
|
Kunnummal
|
KL-04-006-001-013/39
(Kavilumpara)
|
1604006001NRG23060920220838349
|
06/09/2022
|
SUMATHI P
|
1604006001WL031168
|
SUMATHI P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132175907
|
|
SUMATHIP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
41
|
Kunnummal
|
KL-04-006-001-013/40
(Kavilumpara)
|
1604006001NRG23060920220838350
|
06/09/2022
|
ANANDAN P P
|
1604006001WL031168
|
ANANDAN P P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132175926
|
|
ANANDAN P P
|
CANARA BANK(508532)
|
|
42
|
Kunnummal
|
KL-04-006-001-013/40
(Kavilumpara)
|
1604006001NRG23060920220838351
|
06/09/2022
|
ANANDAN P P
|
1604006001WL031168
|
ANANDAN P P
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132175927
|
|
ANANDAN P P
|
CANARA BANK(508532)
|
|
43
|
Kunnummal
|
KL-04-006-001-013/42
(Kavilumpara)
|
1604006001NRG23060920220838352
|
06/09/2022
|
RAVEENDRAN
|
1604006001WL031168
|
RAVEENDRAN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132175928
|
|
RAVEENDRAN
|
CANARA BANK(508532)
|
|
44
|
Kunnummal
|
KL-04-006-001-013/42
(Kavilumpara)
|
1604006001NRG23060920220838353
|
06/09/2022
|
RAVEENDRAN
|
1604006001WL031168
|
RAVEENDRAN
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132175929
|
|
RAVEENDRAN
|
CANARA BANK(508532)
|
|
45
|
Kunnummal
|
KL-04-006-001-013/44
(Kavilumpara)
|
1604006001NRG23060920220838354
|
06/09/2022
|
GEETHA
|
1604006001WL031168
|
GEETHA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132175905
|
|
GEETHA
|
CANARA BANK(508532)
|
|
46
|
Kunnummal
|
KL-04-006-001-013/50
(Kavilumpara)
|
1604006001NRG23060920220838355
|
06/09/2022
|
KUNHIKRISHNAN C
|
1604006001WL031168
|
KUNHIKRISHNAN C
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132175946
|
|
KUNHIKRISHNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
47
|
Kunnummal
|
KL-04-006-001-013/50
(Kavilumpara)
|
1604006001NRG23060920220838356
|
06/09/2022
|
KUNHIKRISHNAN C
|
1604006001WL031168
|
KUNHIKRISHNAN C
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132175947
|
|
KUNHIKRISHNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
48
|
Kunnummal
|
KL-04-006-001-013/52
(Kavilumpara)
|
1604006001NRG23060920220838357
|
06/09/2022
|
BALAKRISHNAN
|
1604006001WL031168
|
BALAKRISHNAN
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132175908
|
|
BALAKRISHNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
49
|
Kunnummal
|
KL-04-006-001-013/52
(Kavilumpara)
|
1604006001NRG23060920220838359
|
06/09/2022
|
BALAKRISHNAN
|
1604006001WL031168
|
BALAKRISHNAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132175909
|
|
BALAKRISHNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
50
|
Kunnummal
|
KL-04-006-001-013/53
(Kavilumpara)
|
1604006001NRG23060920220838361
|
06/09/2022
|
USHA THEKKEVEETIL
|
1604006001WL031168
|
USHA THEKKEVEETIL
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/10/2022
|
|
5132175948
|
|
USHA THEKKEVEETTIL
|
CANARA BANK(508532)
|
|
51
|
Kunnummal
|
KL-04-006-001-013/62
(Kavilumpara)
|
1604006001NRG23060920220838364
|
06/09/2022
|
SHEEBA
|
1604006001WL031168
|
SHEEBA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132175934
|
|
SHEEBA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
52
|
Kunnummal
|
KL-04-006-001-013/62
(Kavilumpara)
|
1604006001NRG23060920220838365
|
06/09/2022
|
SHEEBA
|
1604006001WL031168
|
SHEEBA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132175935
|
|
SHEEBA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63133
|
63133
|
|
|
|
|
|
|
|
|
53
|
Kunnummal
|
KL-04-006-001-013/19
(Kavilumpara)
|
1604006001NRG23060920220838313
|
06/09/2022
|
VISWANATHAN K K
|
1604006001WL031168
|
VISWANATHAN K K
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132175943
|
|
VISWANATHANKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
54
|
Kunnummal
|
KL-04-006-001-013/19
(Kavilumpara)
|
1604006001NRG23060920220838315
|
06/09/2022
|
VISWANATHAN K K
|
1604006001WL031168
|
VISWANATHAN K K
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132175942
|
|
VISWANATHANKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
55
|
Kunnummal
|
KL-04-006-001-013/108
(Kavilumpara)
|
1604006001NRG23060920220838293
|
06/09/2022
|
Mr. KUMARAN K
|
1604006001WL031168
|
Mr. KUMARAN K
|
00415
|
SBIN0070638
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132175932
|
|
MR KUMARAN K
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kunnummal
|
KL-04-006-001-013/108
(Kavilumpara)
|
1604006001NRG23060920220838294
|
06/09/2022
|
Mr. KUMARAN K
|
1604006001WL031168
|
Mr. KUMARAN K
|
00415
|
SBIN0070638
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132175933
|
|
MR KUMARAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68109
|
68109
|
|
|
|
|
|
|
|