|
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)
|
1604006001NRG23260820220745137
|
26/08/2022
|
SUMATHY
|
1604006001WL028135
|
SUMATHY
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132087625
|
|
SUMATHY
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-013/101
(Kavilumpara)
|
1604006001NRG23260820220745140
|
26/08/2022
|
GEETHA
|
1604006001WL028135
|
GEETHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132087611
|
|
GEETHA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-013/102
(Kavilumpara)
|
1604006001NRG23260820220745141
|
26/08/2022
|
ROHINI
|
1604006001WL028135
|
ROHINI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132087623
|
|
ROHINI
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-013/117
(Kavilumpara)
|
1604006001NRG23260820220745143
|
26/08/2022
|
NANU
|
1604006001WL028135
|
NANU
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/10/2022
|
|
5132087626
|
|
NANU
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-013/13
(Kavilumpara)
|
1604006001NRG23260820220745145
|
26/08/2022
|
SHYNI KK
|
1604006001WL028135
|
SHYNI KK
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/10/2022
|
|
5132087621
|
|
SHYNI KK
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-013/132
(Kavilumpara)
|
1604006001NRG23260820220745146
|
26/08/2022
|
SHOBHA
|
1604006001WL028135
|
SHOBHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132087610
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-001-013/134
(Kavilumpara)
|
1604006001NRG23260820220745147
|
26/08/2022
|
LEENA
|
1604006001WL028135
|
LEENA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132087616
|
|
LEENAPP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-001-013/137
(Kavilumpara)
|
1604006001NRG23260820220745148
|
26/08/2022
|
SHYLAJA
|
1604006001WL028135
|
SHYLAJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132087630
|
|
SHYLAJA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-013/14
(Kavilumpara)
|
1604006001NRG23260820220745149
|
26/08/2022
|
CHIRUTHA
|
1604006001WL028135
|
CHIRUTHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132087617
|
|
CHIRUTHA
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-013/140
(Kavilumpara)
|
1604006001NRG23260820220745150
|
26/08/2022
|
GOPALAN K
|
1604006001WL028135
|
GOPALAN K
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/10/2022
|
|
5132087603
|
|
GOPALAN K
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-013/169
(Kavilumpara)
|
1604006001NRG23260820220745151
|
26/08/2022
|
SHEEJA K P
|
1604006001WL028135
|
SHEEJA K P
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/10/2022
|
|
5132087631
|
|
SHEEJA K P
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-013/170
(Kavilumpara)
|
1604006001NRG23260820220745152
|
26/08/2022
|
KALLYANI AMMA
|
1604006001WL028135
|
KALLYANI AMMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132087627
|
|
KALYANIAMMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-001-013/182
(Kavilumpara)
|
1604006001NRG23260820220745153
|
26/08/2022
|
RAJILA K K
|
1604006001WL028135
|
RAJILA K K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132087624
|
|
RAJILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kunnummal
|
KL-04-006-001-013/183
(Kavilumpara)
|
1604006001NRG23260820220745154
|
26/08/2022
|
SANTHA
|
1604006001WL028135
|
SANTHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132087622
|
|
SANTHA
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-013/19
(Kavilumpara)
|
1604006001NRG23260820220745156
|
26/08/2022
|
KAMALA
|
1604006001WL028135
|
KAMALA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132087618
|
|
KAMALA
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-013/212
(Kavilumpara)
|
1604006001NRG23260820220745157
|
26/08/2022
|
RADHA
|
1604006001WL028135
|
RADHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132087629
|
|
RADHA
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-013/236
(Kavilumpara)
|
1604006001NRG23260820220745159
|
26/08/2022
|
NISHA E P
|
1604006001WL028135
|
NISHA E P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132087608
|
|
NISHA E P
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-013/262
(Kavilumpara)
|
1604006001NRG23260820220745161
|
26/08/2022
|
GIRIJA
|
1604006001WL028135
|
GIRIJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132087628
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-013/32
(Kavilumpara)
|
1604006001NRG23260820220745166
|
26/08/2022
|
SATHI
|
1604006001WL028135
|
SATHI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132087620
|
|
SATHI
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-013/34
(Kavilumpara)
|
1604006001NRG23260820220745168
|
26/08/2022
|
SARADA
|
1604006001WL028135
|
SARADA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132087619
|
|
SARADA
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-013/35
(Kavilumpara)
|
1604006001NRG23260820220745169
|
26/08/2022
|
JANAKI
|
1604006001WL028135
|
JANAKI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132087612
|
|
JANAKI
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-001-013/36
(Kavilumpara)
|
1604006001NRG23260820220745170
|
26/08/2022
|
JANU K K
|
1604006001WL028135
|
JANU K K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132087606
|
|
MRS JANU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-001-013/38
(Kavilumpara)
|
1604006001NRG23260820220745171
|
26/08/2022
|
LAKSHMI
|
1604006001WL028135
|
LAKSHMI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132087614
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-001-013/39
(Kavilumpara)
|
1604006001NRG23260820220745172
|
26/08/2022
|
SUMATHI P
|
1604006001WL028135
|
SUMATHI P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132087609
|
|
SUMATHIP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
25
|
Kunnummal
|
KL-04-006-001-013/42
(Kavilumpara)
|
1604006001NRG23260820220745174
|
26/08/2022
|
RAVEENDRAN
|
1604006001WL028135
|
RAVEENDRAN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132087615
|
|
RAVEENDRAN
|
CANARA BANK(508532)
|
|
26
|
Kunnummal
|
KL-04-006-001-013/44
(Kavilumpara)
|
1604006001NRG23260820220745175
|
26/08/2022
|
GEETHA
|
1604006001WL028135
|
GEETHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132087613
|
|
GEETHA
|
CANARA BANK(508532)
|
|
27
|
Kunnummal
|
KL-04-006-001-013/50
(Kavilumpara)
|
1604006001NRG23260820220745176
|
26/08/2022
|
KUNHIKRISHNAN C
|
1604006001WL028135
|
KUNHIKRISHNAN C
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132087604
|
|
KUNHIKRISHNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
28
|
Kunnummal
|
KL-04-006-001-013/52
(Kavilumpara)
|
1604006001NRG23260820220745177
|
26/08/2022
|
BALAKRISHNAN
|
1604006001WL028135
|
BALAKRISHNAN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132087607
|
|
BALAKRISHNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
29
|
Kunnummal
|
KL-04-006-001-013/53
(Kavilumpara)
|
1604006001NRG23260820220745179
|
26/08/2022
|
USHA THEKKEVEETIL
|
1604006001WL028135
|
USHA THEKKEVEETIL
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/10/2022
|
|
5132087605
|
|
USHA THEKKEVEETTIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16483
|
16483
|
|
|
|
|
|
|
|
|
30
|
Kunnummal
|
KL-04-006-001-013/19
(Kavilumpara)
|
1604006001NRG23260820220745155
|
26/08/2022
|
VISWANATHAN K K
|
1604006001WL028135
|
VISWANATHAN K K
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132087602
|
|
VISWANATHANKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17105
|
17105
|
|
|
|
|
|
|
|