|
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-04-006-001-002/110
(Kavilumpara)
|
1604006001NRG23240820220734530
|
24/08/2022
|
SHEEBA
|
1604006001WL027794
|
SHEEBA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395398235
|
|
SHEEBA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-002/110
(Kavilumpara)
|
1604006001NRG23240820220734531
|
24/08/2022
|
SHEEBA
|
1604006001WL027794
|
SHEEBA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395398236
|
|
SHEEBA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-002/147
(Kavilumpara)
|
1604006001NRG23240820220734532
|
24/08/2022
|
SOBHA V K
|
1604006001WL027794
|
SOBHA V K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395398223
|
|
SOBHA V K
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-002/147
(Kavilumpara)
|
1604006001NRG23240820220734533
|
24/08/2022
|
SOBHA V K
|
1604006001WL027794
|
SOBHA V K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395398224
|
|
SOBHA V K
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-002/165
(Kavilumpara)
|
1604006001NRG23240820220734534
|
24/08/2022
|
INDIRA
|
1604006001WL027794
|
INDIRA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395398241
|
|
INDIRA
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-002/165
(Kavilumpara)
|
1604006001NRG23240820220734535
|
24/08/2022
|
INDIRA
|
1604006001WL027794
|
INDIRA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395398242
|
|
INDIRA
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-002/166
(Kavilumpara)
|
1604006001NRG23240820220734536
|
24/08/2022
|
RAJANI
|
1604006001WL027794
|
RAJANI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395398233
|
|
RAJANI
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-002/166
(Kavilumpara)
|
1604006001NRG23240820220734538
|
24/08/2022
|
RAJANI
|
1604006001WL027794
|
RAJANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395398234
|
|
RAJANI
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-002/171
(Kavilumpara)
|
1604006001NRG23240820220734542
|
24/08/2022
|
SAJINI
|
1604006001WL027794
|
SAJINI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395398245
|
|
SAJINI
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-002/171
(Kavilumpara)
|
1604006001NRG23240820220734543
|
24/08/2022
|
SAJINI
|
1604006001WL027794
|
SAJINI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395398246
|
|
SAJINI
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-002/18
(Kavilumpara)
|
1604006001NRG23240820220734544
|
24/08/2022
|
DEVI V K
|
1604006001WL027794
|
DEVI V K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395398253
|
|
DEVI V K
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-002/18
(Kavilumpara)
|
1604006001NRG23240820220734545
|
24/08/2022
|
DEVI V K
|
1604006001WL027794
|
DEVI V K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395398254
|
|
DEVI V K
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-002/185
(Kavilumpara)
|
1604006001NRG23240820220734546
|
24/08/2022
|
SHEENA SURESH
|
1604006001WL027794
|
SHEENA SURESH
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395398226
|
|
SHEENA SURESH
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-002/185
(Kavilumpara)
|
1604006001NRG23240820220734547
|
24/08/2022
|
SHEENA SURESH
|
1604006001WL027794
|
SHEENA SURESH
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395398227
|
|
SHEENA SURESH
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-002/196
(Kavilumpara)
|
1604006001NRG23240820220734548
|
24/08/2022
|
SUJA N K
|
1604006001WL027794
|
SUJA N K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395398243
|
|
SUJA N K
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-002/196
(Kavilumpara)
|
1604006001NRG23240820220734549
|
24/08/2022
|
SUJA N K
|
1604006001WL027794
|
SUJA N K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395398244
|
|
SUJA N K
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-002/21
(Kavilumpara)
|
1604006001NRG23240820220734550
|
24/08/2022
|
SUJATHA T
|
1604006001WL027794
|
SUJATHA T
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395398259
|
|
SUJATHA T
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-002/21
(Kavilumpara)
|
1604006001NRG23240820220734551
|
24/08/2022
|
SUJATHA T
|
1604006001WL027794
|
SUJATHA T
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395398260
|
|
SUJATHA T
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-002/210
(Kavilumpara)
|
1604006001NRG23240820220734552
|
24/08/2022
|
LEELA
|
1604006001WL027794
|
LEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395398239
|
|
LEELA
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-002/210
(Kavilumpara)
|
1604006001NRG23240820220734553
|
24/08/2022
|
LEELA
|
1604006001WL027794
|
LEELA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395398240
|
|
LEELA
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-002/211
(Kavilumpara)
|
1604006001NRG23240820220734554
|
24/08/2022
|
CHANDRI
|
1604006001WL027794
|
CHANDRI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395398231
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-001-002/211
(Kavilumpara)
|
1604006001NRG23240820220734555
|
24/08/2022
|
CHANDRI
|
1604006001WL027794
|
CHANDRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395398232
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-001-002/217
(Kavilumpara)
|
1604006001NRG23240820220734556
|
24/08/2022
|
KADEEJA
|
1604006001WL027794
|
KADEEJA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
02/09/2022
|
|
4395398247
|
|
KADEEJA
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-001-002/217
(Kavilumpara)
|
1604006001NRG23240820220734557
|
24/08/2022
|
KADEEJA
|
1604006001WL027794
|
KADEEJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395398248
|
|
KADEEJA
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-001-002/48
(Kavilumpara)
|
1604006001NRG23240820220734562
|
24/08/2022
|
CHANDRI K P
|
1604006001WL027794
|
CHANDRI K P
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
02/09/2022
|
|
4395398230
|
|
CHANDRI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
Kunnummal
|
KL-04-006-001-002/49
(Kavilumpara)
|
1604006001NRG23240820220734563
|
24/08/2022
|
CHANDRI V K
|
1604006001WL027794
|
CHANDRI V K
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395398263
|
|
CHANDRI V K
|
FEDERAL BANK(607165)
|
|
27
|
Kunnummal
|
KL-04-006-001-002/49
(Kavilumpara)
|
1604006001NRG23240820220734564
|
24/08/2022
|
CHANDRI V K
|
1604006001WL027794
|
CHANDRI V K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395398264
|
|
CHANDRI V K
|
FEDERAL BANK(607165)
|
|
28
|
Kunnummal
|
KL-04-006-001-002/51
(Kavilumpara)
|
1604006001NRG23240820220734565
|
24/08/2022
|
VASANTHA
|
1604006001WL027794
|
VASANTHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395398255
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
29
|
Kunnummal
|
KL-04-006-001-002/51
(Kavilumpara)
|
1604006001NRG23240820220734566
|
24/08/2022
|
VASANTHA
|
1604006001WL027794
|
VASANTHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395398256
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
30
|
Kunnummal
|
KL-04-006-001-002/52
(Kavilumpara)
|
1604006001NRG23240820220734567
|
24/08/2022
|
PUSHPA P P
|
1604006001WL027794
|
PUSHPA P P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395398228
|
|
PUSHPA P P
|
CANARA BANK(508532)
|
|
31
|
Kunnummal
|
KL-04-006-001-002/52
(Kavilumpara)
|
1604006001NRG23240820220734568
|
24/08/2022
|
PUSHPA P P
|
1604006001WL027794
|
PUSHPA P P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395398229
|
|
PUSHPA P P
|
CANARA BANK(508532)
|
|
32
|
Kunnummal
|
KL-04-006-001-002/53
(Kavilumpara)
|
1604006001NRG23240820220734569
|
24/08/2022
|
MINIJA
|
1604006001WL027794
|
MINIJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395398261
|
|
MINIJA
|
CANARA BANK(508532)
|
|
33
|
Kunnummal
|
KL-04-006-001-002/53
(Kavilumpara)
|
1604006001NRG23240820220734570
|
24/08/2022
|
MINIJA
|
1604006001WL027794
|
MINIJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395398262
|
|
MINIJA
|
CANARA BANK(508532)
|
|
34
|
Kunnummal
|
KL-04-006-001-002/54
(Kavilumpara)
|
1604006001NRG23240820220734571
|
24/08/2022
|
ANITHA T
|
1604006001WL027794
|
ANITHA T
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
02/09/2022
|
|
4395398225
|
|
ANITHA
|
FEDERAL BANK(607165)
|
|
35
|
Kunnummal
|
KL-04-006-001-002/55
(Kavilumpara)
|
1604006001NRG23240820220734572
|
24/08/2022
|
JANU
|
1604006001WL027794
|
JANU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395398257
|
|
JANU
|
CANARA BANK(508532)
|
|
36
|
Kunnummal
|
KL-04-006-001-002/55
(Kavilumpara)
|
1604006001NRG23240820220734573
|
24/08/2022
|
JANU
|
1604006001WL027794
|
JANU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395398258
|
|
JANU
|
CANARA BANK(508532)
|
|
37
|
Kunnummal
|
KL-04-006-001-002/99
(Kavilumpara)
|
1604006001NRG23240820220734574
|
24/08/2022
|
NEEMA SASI
|
1604006001WL027794
|
NEEMA SASI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395398221
|
|
NEEMA SASI
|
CANARA BANK(508532)
|
|
38
|
Kunnummal
|
KL-04-006-001-002/99
(Kavilumpara)
|
1604006001NRG23240820220734575
|
24/08/2022
|
NEEMA SASI
|
1604006001WL027794
|
NEEMA SASI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395398222
|
|
NEEMA SASI
|
CANARA BANK(508532)
|
|
39
|
Kunnummal
|
KL-04-006-001-003/141
(Kavilumpara)
|
1604006001NRG23240820220734576
|
24/08/2022
|
LEELA P P
|
1604006001WL027794
|
LEELA P P
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
02/09/2022
|
|
4395398237
|
|
LEELA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
40
|
Kunnummal
|
KL-04-006-001-003/141
(Kavilumpara)
|
1604006001NRG23240820220734577
|
24/08/2022
|
LEELA P P
|
1604006001WL027794
|
LEELA P P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395398238
|
|
LEELA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
41
|
Kunnummal
|
KL-04-006-001-003/182
(Kavilumpara)
|
1604006001NRG23240820220734580
|
24/08/2022
|
SARADA
|
1604006001WL027794
|
SARADA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395398249
|
|
SARADA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
42
|
Kunnummal
|
KL-04-006-001-003/182
(Kavilumpara)
|
1604006001NRG23240820220734581
|
24/08/2022
|
SARADA
|
1604006001WL027794
|
SARADA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395398250
|
|
SARADA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49138
|
49138
|
|
|
|
|
|
|
|
|
43
|
Kunnummal
|
KL-04-006-001-002/166
(Kavilumpara)
|
1604006001NRG23240820220734539
|
24/08/2022
|
MRS MANI
|
1604006001WL027794
|
MRS MANI
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395398252
|
|
MANI
|
FEDERAL BANK(607165)
|
|
44
|
Kunnummal
|
KL-04-006-001-002/166
(Kavilumpara)
|
1604006001NRG23240820220734537
|
24/08/2022
|
MRS MANI
|
1604006001WL027794
|
MRS MANI
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395398251
|
|
MANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51626
|
51626
|
|
|
|
|
|
|
|