|
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-04-006-001-006/151
(Kavilumpara)
|
1604006001NRG23230520220055285
|
23/05/2022
|
SUNITHA
|
1604006001WL004202
|
SUNITHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1595681725
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-006/193
(Kavilumpara)
|
1604006001NRG23230520220055287
|
23/05/2022
|
JAMEELA A P
|
1604006001WL004202
|
JAMEELA A P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1595681699
|
|
JAMEELA A P
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-006/194
(Kavilumpara)
|
1604006001NRG23230520220055288
|
23/05/2022
|
KAMALA K K
|
1604006001WL004202
|
KAMALA K K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/05/2022
|
|
1595681735
|
|
KAMALA K K
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-006/211
(Kavilumpara)
|
1604006001NRG23230520220055289
|
23/05/2022
|
CHANDRI
|
1604006001WL004202
|
CHANDRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1595681733
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-006/31
(Kavilumpara)
|
1604006001NRG23230520220055294
|
23/05/2022
|
GEETHA C
|
1604006001WL004202
|
GEETHA C
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1595681716
|
|
GEETHA C
|
FEDERAL BANK(607165)
|
|
6
|
Kunnummal
|
KL-04-006-001-006/32
(Kavilumpara)
|
1604006001NRG23230520220055295
|
23/05/2022
|
DEVI
|
1604006001WL004202
|
DEVI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1595681700
|
|
DEVI
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-006/33
(Kavilumpara)
|
1604006001NRG23230520220055296
|
23/05/2022
|
JANAKI
|
1604006001WL004202
|
JANAKI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1595681717
|
|
JANAKI
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-006/87
(Kavilumpara)
|
1604006001NRG23230520220055297
|
23/05/2022
|
RAJANI
|
1604006001WL004202
|
RAJANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1595681726
|
|
RAJANIPK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-001-006/93
(Kavilumpara)
|
1604006001NRG23230520220055298
|
23/05/2022
|
MATHU P T
|
1604006001WL004202
|
MATHU P T
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1595681723
|
|
MATHU P T
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-006/94
(Kavilumpara)
|
1604006001NRG23230520220055299
|
23/05/2022
|
JALAJA
|
1604006001WL004202
|
JALAJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1595681732
|
|
JALAJA
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-006/96
(Kavilumpara)
|
1604006001NRG23230520220055300
|
23/05/2022
|
DEVI
|
1604006001WL004202
|
DEVI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1595681696
|
|
DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Kunnummal
|
KL-04-006-001-006/99
(Kavilumpara)
|
1604006001NRG23230520220055301
|
23/05/2022
|
REEJA V P
|
1604006001WL004202
|
REEJA V P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1595681724
|
|
REEJA V P
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-007/101
(Kavilumpara)
|
1604006001NRG23230520220055302
|
23/05/2022
|
MERYKUTTY
|
1604006001WL004202
|
MERYKUTTY
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1595681702
|
|
MERYKUTTY
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-007/139
(Kavilumpara)
|
1604006001NRG23230520220055303
|
23/05/2022
|
RAGALATHA
|
1604006001WL004202
|
RAGALATHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1595681727
|
|
RAGALATHAEM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-001-007/63
(Kavilumpara)
|
1604006001NRG23230520220055305
|
23/05/2022
|
ELEYAMMA
|
1604006001WL004202
|
ELEYAMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1595681697
|
|
ELEYAMMA
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-008/148
(Kavilumpara)
|
1604006001NRG23230520220055306
|
23/05/2022
|
CHANDRI GANGADHARAN
|
1604006001WL004202
|
CHANDRI GANGADHARAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1595681729
|
|
CHANDRI GANGADHARAN
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-008/64
(Kavilumpara)
|
1604006001NRG23230520220055307
|
23/05/2022
|
NARAYANI
|
1604006001WL004202
|
NARAYANI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1595681718
|
|
NARAYANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-001-009/10
(Kavilumpara)
|
1604006001NRG23230520220055308
|
23/05/2022
|
NARAYANI
|
1604006001WL004202
|
NARAYANI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/05/2022
|
|
1595681706
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-009/101
(Kavilumpara)
|
1604006001NRG23230520220055309
|
23/05/2022
|
BINDU
|
1604006001WL004202
|
BINDU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1595681721
|
|
BINDU
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-009/139
(Kavilumpara)
|
1604006001NRG23230520220055310
|
23/05/2022
|
PANKAJAKSHI
|
1604006001WL004202
|
PANKAJAKSHI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1595681730
|
|
PANKAJAKSHI
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-009/14
(Kavilumpara)
|
1604006001NRG23230520220055311
|
23/05/2022
|
VASANTHA K P
|
1604006001WL004202
|
VASANTHA K P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1595681709
|
|
VASANTHA K P
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-001-009/144
(Kavilumpara)
|
1604006001NRG23230520220055312
|
23/05/2022
|
JANAKI
|
1604006001WL004202
|
JANAKI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1595681704
|
|
JANAKI
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-001-009/155
(Kavilumpara)
|
1604006001NRG23230520220055313
|
23/05/2022
|
SUDHA K P
|
1604006001WL004202
|
SUDHA K P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1595681728
|
|
SUDHA K P
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-001-009/175
(Kavilumpara)
|
1604006001NRG23230520220055314
|
23/05/2022
|
LEELA
|
1604006001WL004202
|
LEELA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1595681708
|
|
LEELA K
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-001-009/207
(Kavilumpara)
|
1604006001NRG23230520220055315
|
23/05/2022
|
KAMALA
|
1604006001WL004202
|
KAMALA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1595681701
|
|
MR KAMALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kunnummal
|
KL-04-006-001-009/33
(Kavilumpara)
|
1604006001NRG23230520220055317
|
23/05/2022
|
NIRMALA
|
1604006001WL004202
|
NIRMALA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
27/05/2022
|
|
1595681711
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
27
|
Kunnummal
|
KL-04-006-001-009/34
(Kavilumpara)
|
1604006001NRG23230520220055318
|
23/05/2022
|
PATHUMMA
|
1604006001WL004202
|
PATHUMMA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1595681707
|
|
PATHUMMA
|
CANARA BANK(508532)
|
|
28
|
Kunnummal
|
KL-04-006-001-009/36
(Kavilumpara)
|
1604006001NRG23230520220055319
|
23/05/2022
|
SAROJINI
|
1604006001WL004202
|
SAROJINI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1595681703
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
29
|
Kunnummal
|
KL-04-006-001-009/43
(Kavilumpara)
|
1604006001NRG23230520220055320
|
23/05/2022
|
DEVI
|
1604006001WL004202
|
DEVI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1595681715
|
|
DEVI
|
CANARA BANK(508532)
|
|
30
|
Kunnummal
|
KL-04-006-001-009/49
(Kavilumpara)
|
1604006001NRG23230520220055321
|
23/05/2022
|
KAMALA K K
|
1604006001WL004202
|
KAMALA K K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1595681698
|
|
KAMALA K K
|
CANARA BANK(508532)
|
|
31
|
Kunnummal
|
KL-04-006-001-009/5
(Kavilumpara)
|
1604006001NRG23230520220055322
|
23/05/2022
|
YASODA
|
1604006001WL004202
|
YASODA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1595681710
|
|
YASHODA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
32
|
Kunnummal
|
KL-04-006-001-009/62
(Kavilumpara)
|
1604006001NRG23230520220055323
|
23/05/2022
|
INDIRA
|
1604006001WL004202
|
INDIRA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1595681712
|
|
INDIRA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
33
|
Kunnummal
|
KL-04-006-001-009/68
(Kavilumpara)
|
1604006001NRG23230520220055324
|
23/05/2022
|
DEVI
|
1604006001WL004202
|
DEVI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1595681705
|
|
DEVI
|
CANARA BANK(508532)
|
|
34
|
Kunnummal
|
KL-04-006-001-009/70
(Kavilumpara)
|
1604006001NRG23230520220055325
|
23/05/2022
|
GEETHA
|
1604006001WL004202
|
GEETHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1595681731
|
|
GEETHA
|
CANARA BANK(508532)
|
|
35
|
Kunnummal
|
KL-04-006-001-009/81
(Kavilumpara)
|
1604006001NRG23230520220055326
|
23/05/2022
|
USHA
|
1604006001WL004202
|
USHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1595681734
|
|
USHA WO ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-001-009/94
(Kavilumpara)
|
1604006001NRG23230520220055327
|
23/05/2022
|
SREEJA
|
1604006001WL004202
|
SREEJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1595681714
|
|
SREEJA
|
CANARA BANK(508532)
|
|
37
|
Kunnummal
|
KL-04-006-001-009/95
(Kavilumpara)
|
1604006001NRG23230520220055328
|
23/05/2022
|
PREETHA
|
1604006001WL004202
|
PREETHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1595681722
|
|
PREETHA
|
CANARA BANK(508532)
|
|
38
|
Kunnummal
|
KL-04-006-001-009/97
(Kavilumpara)
|
1604006001NRG23230520220055329
|
23/05/2022
|
SANTHA N P
|
1604006001WL004202
|
SANTHA N P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/05/2022
|
|
1595681719
|
|
SANTHA N P
|
CANARA BANK(508532)
|
|
39
|
Kunnummal
|
KL-04-006-001-009/99
(Kavilumpara)
|
1604006001NRG23230520220055331
|
23/05/2022
|
DEVI K C
|
1604006001WL004202
|
DEVI K C
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1595681720
|
|
DEVI K C
|
CANARA BANK(508532)
|
|
40
|
Kunnummal
|
KL-04-006-001-010/104
(Kavilumpara)
|
1604006001NRG23230520220055332
|
23/05/2022
|
MATHU K N
|
1604006001WL004202
|
MATHU K N
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1595681713
|
|
MATHU K N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63133
|
63133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63133
|
63133
|
|
|
|
|
|
|
|