|
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-04-006-001-001/210
(Kavilumpara)
|
1604006001NRG23230720220469773
|
25/07/2022
|
LEEBA N K
|
1604006001WL019080
|
LEEBA N K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387579137
|
|
LEEBANK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Kunnummal
|
KL-04-006-001-001/219
(Kavilumpara)
|
1604006001NRG23230720220469774
|
25/07/2022
|
RENUKA
|
1604006001WL019080
|
RENUKA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387579144
|
|
RENUKA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-001/233
(Kavilumpara)
|
1604006001NRG23230720220469775
|
25/07/2022
|
BINDU
|
1604006001WL019080
|
BINDU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387579140
|
|
BINDU
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-001/30
(Kavilumpara)
|
1604006001NRG23230720220469776
|
25/07/2022
|
USHA MOHAN
|
1604006001WL019080
|
USHA MOHAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387579145
|
|
USHA MOHAN
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-001/44
(Kavilumpara)
|
1604006001NRG23230720220469778
|
25/07/2022
|
PUSHPA
|
1604006001WL019080
|
PUSHPA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387579134
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-001/59
(Kavilumpara)
|
1604006001NRG23230720220469780
|
25/07/2022
|
ANNAMMA
|
1604006001WL019080
|
ANNAMMA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387579154
|
|
ANNAMMA
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-001/77
(Kavilumpara)
|
1604006001NRG23230720220469781
|
25/07/2022
|
SUNITHA V O
|
1604006001WL019080
|
SUNITHA V O
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
28/07/2022
|
|
3387579135
|
|
SUNITHA V O
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-002/109
(Kavilumpara)
|
1604006001NRG23230720220469782
|
25/07/2022
|
DEVI
|
1604006001WL019080
|
DEVI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387579129
|
|
DEVI
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-002/12
(Kavilumpara)
|
1604006001NRG23230720220469783
|
25/07/2022
|
SHOBA
|
1604006001WL019080
|
SHOBA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387579132
|
|
SHOBA
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-002/126
(Kavilumpara)
|
1604006001NRG23230720220469784
|
25/07/2022
|
LEELA
|
1604006001WL019080
|
LEELA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387579148
|
|
LEELA W O BALAN
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-002/128
(Kavilumpara)
|
1604006001NRG23230720220469785
|
25/07/2022
|
CHANDRI
|
1604006001WL019080
|
CHANDRI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
28/07/2022
|
|
3387579149
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-002/129
(Kavilumpara)
|
1604006001NRG23230720220469786
|
25/07/2022
|
KUTTIYAMMA
|
1604006001WL019080
|
KUTTIYAMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387579143
|
|
KUTTIYAMMA
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-002/16
(Kavilumpara)
|
1604006001NRG23230720220469787
|
25/07/2022
|
SUNITHA
|
1604006001WL019080
|
SUNITHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387579138
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-002/169
(Kavilumpara)
|
1604006001NRG23230720220469788
|
25/07/2022
|
CHANDRI
|
1604006001WL019080
|
CHANDRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387579142
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-002/17
(Kavilumpara)
|
1604006001NRG23230720220469789
|
25/07/2022
|
MALLIKA
|
1604006001WL019080
|
MALLIKA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
28/07/2022
|
|
3387579156
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-002/180
(Kavilumpara)
|
1604006001NRG23230720220469790
|
25/07/2022
|
SHEEJA BIDHU
|
1604006001WL019080
|
SHEEJA BIDHU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387579151
|
|
SHEEJA BIDHU
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-002/181
(Kavilumpara)
|
1604006001NRG23230720220469791
|
25/07/2022
|
JOHNSY
|
1604006001WL019080
|
JOHNSY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387579152
|
|
JOHNSY
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-001-002/22
(Kavilumpara)
|
1604006001NRG23230720220469792
|
25/07/2022
|
MAITHILI
|
1604006001WL019080
|
MAITHILI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387579146
|
|
MAITHILI
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-002/28
(Kavilumpara)
|
1604006001NRG23230720220469799
|
25/07/2022
|
SUMA P K
|
1604006001WL019080
|
SUMA P K
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387579130
|
|
SUMA P K
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-002/29
(Kavilumpara)
|
1604006001NRG23230720220469800
|
25/07/2022
|
SHEEBA
|
1604006001WL019080
|
SHEEBA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
28/07/2022
|
|
3387579133
|
|
SHEEBA
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-002/34
(Kavilumpara)
|
1604006001NRG23230720220469803
|
25/07/2022
|
CHANDRI
|
1604006001WL019080
|
CHANDRI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387579126
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-001-002/38
(Kavilumpara)
|
1604006001NRG23230720220469804
|
25/07/2022
|
SIJI
|
1604006001WL019080
|
SIJI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387579157
|
|
SIJI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Kunnummal
|
KL-04-006-001-002/59
(Kavilumpara)
|
1604006001NRG23230720220469805
|
25/07/2022
|
BINDU
|
1604006001WL019080
|
BINDU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387579153
|
|
MRS BINDHU BINDHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-001-002/60
(Kavilumpara)
|
1604006001NRG23230720220469806
|
25/07/2022
|
LISSY
|
1604006001WL019080
|
LISSY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387579147
|
|
LISY
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-001-002/63
(Kavilumpara)
|
1604006001NRG23230720220469807
|
25/07/2022
|
CHANDRI N P
|
1604006001WL019080
|
CHANDRI N P
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
28/07/2022
|
|
3387579136
|
|
CHANDRI N P
|
CANARA BANK(508532)
|
|
26
|
Kunnummal
|
KL-04-006-001-002/70
(Kavilumpara)
|
1604006001NRG23230720220469808
|
25/07/2022
|
JAYASREE
|
1604006001WL019080
|
JAYASREE
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387579141
|
|
JAYASREE
|
CANARA BANK(508532)
|
|
27
|
Kunnummal
|
KL-04-006-001-002/72
(Kavilumpara)
|
1604006001NRG23230720220469809
|
25/07/2022
|
CHANDRI
|
1604006001WL019080
|
CHANDRI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387579155
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
28
|
Kunnummal
|
KL-04-006-001-002/74
(Kavilumpara)
|
1604006001NRG23230720220469810
|
25/07/2022
|
SHINDU SUNNY
|
1604006001WL019080
|
SHINDU SUNNY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387579150
|
|
SHINDHU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
29
|
Kunnummal
|
KL-04-006-001-002/77
(Kavilumpara)
|
1604006001NRG23230720220469811
|
25/07/2022
|
LEELA
|
1604006001WL019080
|
LEELA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
28/07/2022
|
|
3387579131
|
|
LEELA
|
CANARA BANK(508532)
|
|
30
|
Kunnummal
|
KL-04-006-001-002/78
(Kavilumpara)
|
1604006001NRG23230720220469812
|
25/07/2022
|
CHANDRI
|
1604006001WL019080
|
CHANDRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387579128
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
31
|
Kunnummal
|
KL-04-006-001-002/83
(Kavilumpara)
|
1604006001NRG23230720220469813
|
25/07/2022
|
SMITHA
|
1604006001WL019080
|
SMITHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387579127
|
|
SMITHA
|
CANARA BANK(508532)
|
|
32
|
Kunnummal
|
KL-04-006-001-016/177
(Kavilumpara)
|
1604006001NRG23230720220469814
|
25/07/2022
|
SUNILA RAJEEVAN
|
1604006001WL019080
|
SUNILA RAJEEVAN
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387579139
|
|
SUNILA RAJEEVAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49449
|
49449
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49449
|
49449
|
|
|
|
|
|
|
|