|
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-04-006-003-004/107
(Kunnummal)
|
1604006003NRG23090920220855979
|
09/09/2022
|
SOBHANA.T.K
|
1604006003WL031667
|
SOBHANA.T.K
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
17/09/2022
|
|
4804243774
|
|
SOBHANA T K
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-003-004/108
(Kunnummal)
|
1604006003NRG23090920220855980
|
09/09/2022
|
SAJINA.M.K
|
1604006003WL031667
|
SAJINA.M.K
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
17/09/2022
|
|
4804243773
|
|
SAJINI M K
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-003-004/127
(Kunnummal)
|
1604006003NRG23090920220855981
|
09/09/2022
|
JANU
|
1604006003WL031667
|
JANU
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
17/09/2022
|
|
4804243777
|
|
JANU
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-003-004/14
(Kunnummal)
|
1604006003NRG23090920220855983
|
09/09/2022
|
SHEEBA.P.P
|
1604006003WL031667
|
SHEEBA.P.P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
17/09/2022
|
|
4804243778
|
|
SHEEBAPP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-003-004/162
(Kunnummal)
|
1604006003NRG23090920220855984
|
09/09/2022
|
RADHA
|
1604006003WL031667
|
RADHA
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
17/09/2022
|
|
4804243779
|
|
RADHA
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-003-004/168
(Kunnummal)
|
1604006003NRG23090920220855986
|
09/09/2022
|
DEVI V K
|
1604006003WL031667
|
DEVI V K
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
17/09/2022
|
|
4804243791
|
|
DEVI V K
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-003-004/179
(Kunnummal)
|
1604006003NRG23090920220855987
|
09/09/2022
|
Sathi.C.V
|
1604006003WL031667
|
Sathi.C.V
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
17/09/2022
|
|
4804243784
|
|
SATHI C V
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-003-004/196
(Kunnummal)
|
1604006003NRG23090920220855988
|
09/09/2022
|
RADHA
|
1604006003WL031667
|
RADHA
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
17/09/2022
|
|
4804243770
|
|
RADHA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-003-004/20
(Kunnummal)
|
1604006003NRG23090920220855989
|
09/09/2022
|
Kamala.V.k
|
1604006003WL031667
|
Kamala.V.k
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
17/09/2022
|
|
4804243792
|
|
KAMALA V K
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-003-004/21
(Kunnummal)
|
1604006003NRG23090920220855990
|
09/09/2022
|
USHA.V.K
|
1604006003WL031667
|
USHA.V.K
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
17/09/2022
|
|
4804243775
|
|
USHA V K
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-003-004/224
(Kunnummal)
|
1604006003NRG23090920220855991
|
09/09/2022
|
ANISHA K
|
1604006003WL031667
|
ANISHA K
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
17/09/2022
|
|
4804243793
|
|
ANISHA K
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-003-004/245
(Kunnummal)
|
1604006003NRG23090920220855993
|
09/09/2022
|
CHATHU C P
|
1604006003WL031667
|
CHATHU C P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
17/09/2022
|
|
4804243795
|
|
CHATHU T P
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-003-004/260
(Kunnummal)
|
1604006003NRG23090920220855995
|
09/09/2022
|
SINDHU
|
1604006003WL031667
|
SINDHU
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
17/09/2022
|
|
4804243794
|
|
SINDHU T
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-003-004/3
(Kunnummal)
|
1604006003NRG23090920220855997
|
09/09/2022
|
GEETHA.V.K
|
1604006003WL031667
|
GEETHA.V.K
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
17/09/2022
|
|
4804243785
|
|
GEETHA V K
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-003-004/39
(Kunnummal)
|
1604006003NRG23090920220856002
|
09/09/2022
|
JANU.
|
1604006003WL031667
|
JANU.
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
17/09/2022
|
|
4804243780
|
|
JANU V K
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-003-004/41
(Kunnummal)
|
1604006003NRG23090920220856003
|
09/09/2022
|
LEELA.K
|
1604006003WL031667
|
LEELA.K
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
17/09/2022
|
|
4804243772
|
|
LEELA K
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-003-004/45
(Kunnummal)
|
1604006003NRG23090920220856004
|
09/09/2022
|
SAROJINI.P
|
1604006003WL031667
|
SAROJINI.P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
17/09/2022
|
|
4804243786
|
|
SAROJINI P
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-003-004/48
(Kunnummal)
|
1604006003NRG23090920220856005
|
09/09/2022
|
Rajila.C
|
1604006003WL031667
|
Rajila.C
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
17/09/2022
|
|
4804243769
|
|
RAJILA E
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-003-004/49
(Kunnummal)
|
1604006003NRG23090920220856006
|
09/09/2022
|
KADUNGON
|
1604006003WL031667
|
KADUNGON
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
17/09/2022
|
|
4804243781
|
|
KADUNGON V K
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-003-004/62
(Kunnummal)
|
1604006003NRG23090920220856007
|
09/09/2022
|
LAKSHMI V K
|
1604006003WL031667
|
LAKSHMI V K
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
17/09/2022
|
|
4804243787
|
|
LAKSHMI V K
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-003-004/66
(Kunnummal)
|
1604006003NRG23090920220856008
|
09/09/2022
|
NANI
|
1604006003WL031667
|
NANI
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
17/09/2022
|
|
4804243782
|
|
NANI
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-003-004/68
(Kunnummal)
|
1604006003NRG23090920220856009
|
09/09/2022
|
SARA
|
1604006003WL031667
|
SARA
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
17/09/2022
|
|
4804243776
|
|
SARA
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-003-004/70
(Kunnummal)
|
1604006003NRG23090920220856010
|
09/09/2022
|
SARADA
|
1604006003WL031667
|
SARADA
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
17/09/2022
|
|
4804243771
|
|
SARADA
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-003-004/83
(Kunnummal)
|
1604006003NRG23090920220856011
|
09/09/2022
|
MINI.P.P
|
1604006003WL031667
|
MINI.P.P
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
17/09/2022
|
|
4804243783
|
|
MINI P P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31411
|
31411
|
|
|
|
|
|
|
|
|
25
|
Kunnummal
|
KL-04-006-003-004/24
(Kunnummal)
|
1604006003NRG23090920220855992
|
09/09/2022
|
AMMALU V K
|
1604006003WL031667
|
AMMALU V K
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
17/09/2022
|
|
4804243788
|
|
AMMALUVK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
26
|
Kunnummal
|
KL-04-006-003-004/163
(Kunnummal)
|
1604006003NRG23090920220855985
|
09/09/2022
|
KANAKANKI
|
1604006003WL031667
|
KANAKANKI
|
00415
|
SBIN0070744
|
311
|
311
|
Processed
|
17/09/2022
|
|
4804243789
|
|
MRS KANAKANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
27
|
Kunnummal
|
KL-04-006-003-004/1
(Kunnummal)
|
1604006003NRG23090920220855978
|
09/09/2022
|
Sudha.V.P
|
1604006003WL031667
|
Sudha.V.P
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
17/09/2022
|
|
4804243790
|
|
SUDHA V P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34832
|
34832
|
|
|
|
|
|
|
|