|
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-04-006-003-004/118
(Kunnummal)
|
1604006003NRG23230620220231334
|
23/06/2022
|
JANU
|
1604006003WL010856
|
JANU
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411892183
|
|
JANU
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-003-004/16
(Kunnummal)
|
1604006003NRG23230620220231336
|
23/06/2022
|
KUNHILAKSHMI.V.K
|
1604006003WL010856
|
KUNHILAKSHMI.V.K
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411892177
|
|
KUNHILAKSHMI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-003-004/170
(Kunnummal)
|
1604006003NRG23230620220231337
|
23/06/2022
|
BABITHA
|
1604006003WL010856
|
BABITHA
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411892179
|
|
BABITHA V P
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-003-004/179
(Kunnummal)
|
1604006003NRG23230620220231338
|
23/06/2022
|
Sathi.C.V
|
1604006003WL010856
|
Sathi.C.V
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411892192
|
|
SATHI C V
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-003-004/20
(Kunnummal)
|
1604006003NRG23230620220231339
|
23/06/2022
|
Kamala.V.k
|
1604006003WL010856
|
Kamala.V.k
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411892203
|
|
KAMALA V K
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-003-004/22
(Kunnummal)
|
1604006003NRG23230620220231340
|
23/06/2022
|
SUNITHA
|
1604006003WL010856
|
SUNITHA
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411892200
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-003-004/225
(Kunnummal)
|
1604006003NRG23230620220231341
|
23/06/2022
|
SREEJA C C
|
1604006003WL010856
|
SREEJA C C
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411892202
|
|
SREEJA C C
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-003-004/230
(Kunnummal)
|
1604006003NRG23230620220231342
|
23/06/2022
|
HASEENA C C
|
1604006003WL010856
|
HASEENA C C
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411892181
|
|
HASEENA C C
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-003-004/234
(Kunnummal)
|
1604006003NRG23230620220231343
|
23/06/2022
|
DEVI K
|
1604006003WL010856
|
DEVI K
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411892180
|
|
DEVI K
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-003-004/28
(Kunnummal)
|
1604006003NRG23230620220231345
|
23/06/2022
|
CHANDRI.S.P
|
1604006003WL010856
|
CHANDRI.S.P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411892190
|
|
CHANDRI S P
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-003-004/29
(Kunnummal)
|
1604006003NRG23230620220231347
|
23/06/2022
|
SHYNI
|
1604006003WL010856
|
SHYNI
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411892182
|
|
SHYNI
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-003-004/30
(Kunnummal)
|
1604006003NRG23230620220231349
|
23/06/2022
|
DEVI.A.M
|
1604006003WL010856
|
DEVI.A.M
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411892191
|
|
DEVI A M
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-003-004/33
(Kunnummal)
|
1604006003NRG23230620220231352
|
23/06/2022
|
GEETHA.V.K
|
1604006003WL010856
|
GEETHA.V.K
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411892189
|
|
GEETHA
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-003-004/34
(Kunnummal)
|
1604006003NRG23230620220231353
|
23/06/2022
|
JANAKI.V.K
|
1604006003WL010856
|
JANAKI.V.K
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411892193
|
|
JANAKI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-003-004/37
(Kunnummal)
|
1604006003NRG23230620220231354
|
23/06/2022
|
BINDU.C.K
|
1604006003WL010856
|
BINDU.C.K
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411892196
|
|
BIND C K
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-003-004/4
(Kunnummal)
|
1604006003NRG23230620220231355
|
23/06/2022
|
Reeja.K.P
|
1604006003WL010856
|
Reeja.K.P
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411892198
|
|
REEJA K P
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-003-004/40
(Kunnummal)
|
1604006003NRG23230620220231356
|
23/06/2022
|
SAJINI.P.K
|
1604006003WL010856
|
SAJINI.P.K
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411892175
|
|
SAJINIPK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-003-004/54
(Kunnummal)
|
1604006003NRG23230620220231357
|
23/06/2022
|
JANU.P.P
|
1604006003WL010856
|
JANU.P.P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411892199
|
|
JANUPP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-003-004/62
(Kunnummal)
|
1604006003NRG23230620220231358
|
23/06/2022
|
LAKSHMI V K
|
1604006003WL010856
|
LAKSHMI V K
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411892201
|
|
LAKSHMI V K
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-003-004/66
(Kunnummal)
|
1604006003NRG23230620220231360
|
23/06/2022
|
NANI
|
1604006003WL010856
|
NANI
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411892188
|
|
NANI
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-003-004/67
(Kunnummal)
|
1604006003NRG23230620220231361
|
23/06/2022
|
OMANA.C.C
|
1604006003WL010856
|
OMANA.C.C
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411892195
|
|
OMANA T P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-003-004/75
(Kunnummal)
|
1604006003NRG23230620220231362
|
23/06/2022
|
RADHA
|
1604006003WL010856
|
RADHA
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411892178
|
|
RADHA
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-003-004/84
(Kunnummal)
|
1604006003NRG23230620220231363
|
23/06/2022
|
MOLI.S.P
|
1604006003WL010856
|
MOLI.S.P
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411892187
|
|
MOLI S P
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-003-004/85
(Kunnummal)
|
1604006003NRG23230620220231364
|
23/06/2022
|
sobha
|
1604006003WL010856
|
sobha
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411892194
|
|
SOBHA
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-003-004/9
(Kunnummal)
|
1604006003NRG23230620220231365
|
23/06/2022
|
SHANTHA
|
1604006003WL010856
|
SHANTHA
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411892197
|
|
SHANTHA
|
CANARA BANK(508532)
|
|
26
|
Kunnummal
|
KL-04-006-003-004/94
(Kunnummal)
|
1604006003NRG23230620220231366
|
23/06/2022
|
DEVI.K
|
1604006003WL010856
|
DEVI.K
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411892186
|
|
DEVI K
|
CANARA BANK(508532)
|
|
27
|
Kunnummal
|
KL-04-006-003-004/97
(Kunnummal)
|
1604006003NRG23230620220231367
|
23/06/2022
|
DEVI
|
1604006003WL010856
|
DEVI
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411892185
|
|
DEVI
|
CANARA BANK(508532)
|
|
28
|
Kunnummal
|
KL-04-006-003-004/98
(Kunnummal)
|
1604006003NRG23230620220231368
|
23/06/2022
|
CHANDRI.A.M
|
1604006003WL010856
|
CHANDRI.A.M
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411892176
|
|
CHANDRI A M
|
CANARA BANK(508532)
|
|
29
|
Kunnummal
|
KL-04-006-003-004/99
(Kunnummal)
|
1604006003NRG23230620220231369
|
23/06/2022
|
KAMALA
|
1604006003WL010856
|
KAMALA
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411892184
|
|
KAMALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41674
|
41674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41674
|
41674
|
|
|
|
|
|
|
|