|
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-04-006-003-005/101
(Kunnummal)
|
1604006003NRG23130620220144227
|
13/06/2022
|
SANTHA
|
1604006003WL007881
|
SANTHA
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2362062689
|
|
SANTHA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-003-005/11
(Kunnummal)
|
1604006003NRG23130620220144228
|
13/06/2022
|
LEELA.V.T
|
1604006003WL007881
|
LEELA.V.T
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2362062682
|
|
LEELAVT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-003-005/121
(Kunnummal)
|
1604006003NRG23130620220144229
|
13/06/2022
|
SAROJINI.AK
|
1604006003WL007881
|
SAROJINI.AK
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2362062697
|
|
SAROJINI A K
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-003-005/140
(Kunnummal)
|
1604006003NRG23130620220144230
|
13/06/2022
|
SREEJA.V.P
|
1604006003WL007881
|
SREEJA.V.P
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2362062694
|
|
SREEJAVP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-003-005/16
(Kunnummal)
|
1604006003NRG23130620220144232
|
13/06/2022
|
RADHA
|
1604006003WL007881
|
RADHA
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2362062683
|
|
RADHAE
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-003-005/163
(Kunnummal)
|
1604006003NRG23130620220144233
|
13/06/2022
|
INDIRA.N.P
|
1604006003WL007881
|
INDIRA.N.P
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2362062698
|
|
INDIRANP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-003-005/177
(Kunnummal)
|
1604006003NRG23130620220144236
|
13/06/2022
|
SUSHAMA E
|
1604006003WL007881
|
SUSHAMA E
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2362062690
|
|
SUSHAMA E
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-003-005/19
(Kunnummal)
|
1604006003NRG23130620220144237
|
13/06/2022
|
Sudha.P
|
1604006003WL007881
|
Sudha.P
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2362062675
|
|
SUDHA P
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-003-005/2
(Kunnummal)
|
1604006003NRG23130620220144238
|
13/06/2022
|
KAMALA.K.P
|
1604006003WL007881
|
KAMALA.K.P
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2362062680
|
|
KAMALA K P
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-003-005/200
(Kunnummal)
|
1604006003NRG23130620220144239
|
13/06/2022
|
JANU
|
1604006003WL007881
|
JANU
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2362062699
|
|
JANUWONARAYANAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-003-005/21
(Kunnummal)
|
1604006003NRG23130620220144241
|
13/06/2022
|
SANTHA
|
1604006003WL007881
|
SANTHA
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2362062687
|
|
SANTHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-003-005/27
(Kunnummal)
|
1604006003NRG23130620220144245
|
13/06/2022
|
JANU.T.T
|
1604006003WL007881
|
JANU.T.T
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2362062684
|
|
JANU T T
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-003-005/33
(Kunnummal)
|
1604006003NRG23130620220144249
|
13/06/2022
|
MANIKYAM
|
1604006003WL007881
|
MANIKYAM
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2362062685
|
|
MANIKYAM
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-003-005/36
(Kunnummal)
|
1604006003NRG23130620220144250
|
13/06/2022
|
Indira.A.K
|
1604006003WL007881
|
Indira.A.K
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2362062700
|
|
INDIRA A K
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-003-005/58
(Kunnummal)
|
1604006003NRG23130620220144253
|
13/06/2022
|
KAMALAKSHI.K.P
|
1604006003WL007881
|
KAMALAKSHI.K.P
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2362062692
|
|
KAMALAKSHI K P
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-003-005/59
(Kunnummal)
|
1604006003NRG23130620220144254
|
13/06/2022
|
JANU.T.P
|
1604006003WL007881
|
JANU.T.P
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2362062691
|
|
JANU T P
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-003-005/6
(Kunnummal)
|
1604006003NRG23130620220144255
|
13/06/2022
|
JANU
|
1604006003WL007881
|
JANU
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2362062686
|
|
JANU
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-003-005/67
(Kunnummal)
|
1604006003NRG23130620220144257
|
13/06/2022
|
Narayani.A.K
|
1604006003WL007881
|
Narayani.A.K
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2362062681
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-003-005/69
(Kunnummal)
|
1604006003NRG23130620220144258
|
13/06/2022
|
SUDHA.K.K
|
1604006003WL007881
|
SUDHA.K.K
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2362062695
|
|
SUDHA K K
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-003-005/70
(Kunnummal)
|
1604006003NRG23130620220144260
|
13/06/2022
|
SHYAMALA.K.T
|
1604006003WL007881
|
SHYAMALA.K.T
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2362062693
|
|
SHYAMALA K T
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-003-005/72
(Kunnummal)
|
1604006003NRG23130620220144261
|
13/06/2022
|
Sobha.C
|
1604006003WL007881
|
Sobha.C
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
18/06/2022
|
|
2362062678
|
|
SOBHAC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Kunnummal
|
KL-04-006-003-005/73
(Kunnummal)
|
1604006003NRG23130620220144262
|
13/06/2022
|
Vimala.V.P
|
1604006003WL007881
|
Vimala.V.P
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2362062676
|
|
VIMALA V P
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-003-005/80
(Kunnummal)
|
1604006003NRG23130620220144265
|
13/06/2022
|
ANITHA.K.T
|
1604006003WL007881
|
ANITHA.K.T
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
18/06/2022
|
|
2362062679
|
|
ANITHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
Kunnummal
|
KL-04-006-003-005/81
(Kunnummal)
|
1604006003NRG23130620220144266
|
13/06/2022
|
LAKSHMI
|
1604006003WL007881
|
LAKSHMI
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2362062670
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-003-005/82
(Kunnummal)
|
1604006003NRG23130620220144267
|
13/06/2022
|
Chandri.M.P
|
1604006003WL007881
|
Chandri.M.P
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2362062674
|
|
CHANDRI M P
|
CANARA BANK(508532)
|
|
26
|
Kunnummal
|
KL-04-006-003-005/84
(Kunnummal)
|
1604006003NRG23130620220144268
|
13/06/2022
|
Praseena.E
|
1604006003WL007881
|
Praseena.E
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2362062677
|
|
PRASEENA E
|
CANARA BANK(508532)
|
|
27
|
Kunnummal
|
KL-04-006-003-005/86
(Kunnummal)
|
1604006003NRG23130620220144269
|
13/06/2022
|
VASUMATHI
|
1604006003WL007881
|
VASUMATHI
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2362062688
|
|
VASUMATHI
|
CANARA BANK(508532)
|
|
28
|
Kunnummal
|
KL-04-006-003-005/91
(Kunnummal)
|
1604006003NRG23130620220144270
|
13/06/2022
|
Geetha.K
|
1604006003WL007881
|
Geetha.K
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2362062696
|
|
GEETHA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34210
|
34210
|
|
|
|
|
|
|
|
|
29
|
Kunnummal
|
KL-04-006-003-005/208
(Kunnummal)
|
1604006003NRG23130620220144240
|
13/06/2022
|
RAJISHA N
|
1604006003WL007881
|
RAJISHA N
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2362062671
|
|
RAJISHAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
30
|
Kunnummal
|
KL-04-006-003-005/76
(Kunnummal)
|
1604006003NRG23130620220144263
|
13/06/2022
|
Leela.K.T
|
1604006003WL007881
|
Leela.K.T
|
00114
|
KDCB0000045
|
933
|
933
|
Processed
|
18/06/2022
|
|
2362062673
|
|
LEELA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
31
|
Kunnummal
|
KL-04-006-003-005/7
(Kunnummal)
|
1604006003NRG23130620220144259
|
13/06/2022
|
GOPI
|
1604006003WL007881
|
GOPI
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2362062672
|
|
MR GOPI GOPI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37631
|
37631
|
|
|
|
|
|
|
|