|
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-04-006-001-001/101
(Kavilumpara)
|
1604006001NRG23121020221023878
|
13/10/2022
|
JANU
|
1604006001WL037709
|
JANU
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845819569
|
|
JANU
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-001/105
(Kavilumpara)
|
1604006001NRG23121020221023879
|
13/10/2022
|
SUNITHA
|
1604006001WL037709
|
SUNITHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
20/10/2022
|
|
5845819577
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-001/108
(Kavilumpara)
|
1604006001NRG23121020221023880
|
13/10/2022
|
GEETHA
|
1604006001WL037709
|
GEETHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
20/10/2022
|
|
5845819575
|
|
GEETHA
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-001/110
(Kavilumpara)
|
1604006001NRG23121020221023881
|
13/10/2022
|
SHYAMALA
|
1604006001WL037709
|
SHYAMALA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
20/10/2022
|
|
5845819571
|
|
SHYAMALA
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-001/113
(Kavilumpara)
|
1604006001NRG23121020221023883
|
13/10/2022
|
LEELA E K
|
1604006001WL037709
|
LEELA E K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
20/10/2022
|
|
5845819580
|
|
LEELA E K
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-001/114
(Kavilumpara)
|
1604006001NRG23121020221023884
|
13/10/2022
|
LEELA
|
1604006001WL037709
|
LEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
20/10/2022
|
|
5845819579
|
|
LEELA
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-001/115
(Kavilumpara)
|
1604006001NRG23121020221023885
|
13/10/2022
|
JANAKI A
|
1604006001WL037709
|
JANAKI A
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
20/10/2022
|
|
5845819576
|
|
JANAKI A
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-001-001/116
(Kavilumpara)
|
1604006001NRG23121020221023886
|
13/10/2022
|
PRASHEENA K K
|
1604006001WL037709
|
PRASHEENA K K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
20/10/2022
|
|
5845819582
|
|
PRASHEENA K K
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-001/127
(Kavilumpara)
|
1604006001NRG23121020221023887
|
13/10/2022
|
SHEENA
|
1604006001WL037709
|
SHEENA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
20/10/2022
|
|
5845819585
|
|
SHEENA
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-001/129
(Kavilumpara)
|
1604006001NRG23121020221023888
|
13/10/2022
|
VIMALA
|
1604006001WL037709
|
VIMALA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
20/10/2022
|
|
5845819581
|
|
VIMALA P M
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-001/130
(Kavilumpara)
|
1604006001NRG23121020221023890
|
13/10/2022
|
KUMARAN
|
1604006001WL037709
|
KUMARAN
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
20/10/2022
|
|
5845819589
|
|
KUMARAN
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-001/130
(Kavilumpara)
|
1604006001NRG23121020221023889
|
13/10/2022
|
SHANTHA
|
1604006001WL037709
|
SHANTHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
20/10/2022
|
|
5845819568
|
|
SHANTHA
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-001/162
(Kavilumpara)
|
1604006001NRG23121020221023891
|
13/10/2022
|
RAJANI K
|
1604006001WL037709
|
RAJANI K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
20/10/2022
|
|
5845819572
|
|
RAJANI K
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-001/163
(Kavilumpara)
|
1604006001NRG23121020221023892
|
13/10/2022
|
SUNITHA K P
|
1604006001WL037709
|
SUNITHA K P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
20/10/2022
|
|
5845819574
|
|
SUNITHA K P
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-001/164
(Kavilumpara)
|
1604006001NRG23121020221023893
|
13/10/2022
|
NISHA P P
|
1604006001WL037709
|
NISHA P P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
20/10/2022
|
|
5845819573
|
|
NISHA P P
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-001/165
(Kavilumpara)
|
1604006001NRG23121020221023894
|
13/10/2022
|
KUMARAN
|
1604006001WL037709
|
KUMARAN
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
20/10/2022
|
|
5845819586
|
|
KUMARAN
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-001/165
(Kavilumpara)
|
1604006001NRG23121020221023895
|
13/10/2022
|
LEELA
|
1604006001WL037709
|
LEELA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845819584
|
|
LEELA
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-001/190
(Kavilumpara)
|
1604006001NRG23121020221023898
|
13/10/2022
|
SHOBA P C
|
1604006001WL037709
|
SHOBA P C
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845819570
|
|
SHOBA P C
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-001/199
(Kavilumpara)
|
1604006001NRG23121020221023899
|
13/10/2022
|
GEETHA
|
1604006001WL037709
|
GEETHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
20/10/2022
|
|
5845819583
|
|
GEETHA
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-001/200
(Kavilumpara)
|
1604006001NRG23121020221023900
|
13/10/2022
|
SANDHYA P K
|
1604006001WL037709
|
SANDHYA P K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
20/10/2022
|
|
5845819578
|
|
SANDHYA P K
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-001/215
(Kavilumpara)
|
1604006001NRG23121020221023901
|
13/10/2022
|
JANU
|
1604006001WL037709
|
JANU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
20/10/2022
|
|
5845819588
|
|
JANU
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-001-001/216
(Kavilumpara)
|
1604006001NRG23121020221023902
|
13/10/2022
|
PUSHPA P C
|
1604006001WL037709
|
PUSHPA P C
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
20/10/2022
|
|
5845819587
|
|
PUSHPA P C
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-001-001/225
(Kavilumpara)
|
1604006001NRG23121020221023904
|
13/10/2022
|
GEETHA
|
1604006001WL037709
|
GEETHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
20/10/2022
|
|
5845819591
|
|
GEETHA P C
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-001-001/237
(Kavilumpara)
|
1604006001NRG23121020221023908
|
13/10/2022
|
LEELA
|
1604006001WL037709
|
LEELA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845819590
|
|
LEELA
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-001-001/249
(Kavilumpara)
|
1604006001NRG23121020221023909
|
13/10/2022
|
NEENA
|
1604006001WL037709
|
NEENA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845819567
|
|
NEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40119
|
40119
|
|
|
|
|
|
|
|
|
26
|
Kunnummal
|
KL-04-006-001-001/235
(Kavilumpara)
|
1604006001NRG23121020221023907
|
13/10/2022
|
NISHA. P.K
|
1604006001WL037709
|
NISHA. P.K
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845819566
|
|
NISHAPK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
27
|
Kunnummal
|
KL-04-006-001-001/231
(Kavilumpara)
|
1604006001NRG23121020221023906
|
13/10/2022
|
MATHU
|
1604006001WL037709
|
MATHU
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
21/10/2022
|
|
5845819592
|
|
MRS MATHU NADEMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42918
|
42918
|
|
|
|
|
|
|
|