|
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-04-006-001-013/105
(Kavilumpara)
|
1604006001NRG23210520220052734
|
21/05/2022
|
SHYNI
|
1604006001WL004096
|
SHYNI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593415192
|
|
SHYNI
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-013/106
(Kavilumpara)
|
1604006001NRG23210520220052735
|
21/05/2022
|
CHANDRI
|
1604006001WL004096
|
CHANDRI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1593415205
|
|
CHANDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kunnummal
|
KL-04-006-001-013/116
(Kavilumpara)
|
1604006001NRG23210520220052737
|
21/05/2022
|
JANU K T
|
1604006001WL004096
|
JANU K T
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593415187
|
|
JANU K T
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-013/117
(Kavilumpara)
|
1604006001NRG23210520220052738
|
21/05/2022
|
NANU
|
1604006001WL004096
|
NANU
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593415207
|
|
NANU
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-013/13
(Kavilumpara)
|
1604006001NRG23210520220052739
|
21/05/2022
|
SHYNI KK
|
1604006001WL004096
|
SHYNI KK
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593415206
|
|
SHYNI KK
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-013/133
(Kavilumpara)
|
1604006001NRG23210520220052740
|
21/05/2022
|
SANTHA K T
|
1604006001WL004096
|
SANTHA K T
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593415208
|
|
SANTHA K T
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-013/142
(Kavilumpara)
|
1604006001NRG23210520220052741
|
21/05/2022
|
INDIRA
|
1604006001WL004096
|
INDIRA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593415193
|
|
INDIRA
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-013/148
(Kavilumpara)
|
1604006001NRG23210520220052742
|
21/05/2022
|
SEETHA
|
1604006001WL004096
|
SEETHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593415201
|
|
SEETHA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-013/15
(Kavilumpara)
|
1604006001NRG23210520220052743
|
21/05/2022
|
KALLYANI V K
|
1604006001WL004096
|
KALLYANI V K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593415183
|
|
KALLIANIKT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-001-013/168
(Kavilumpara)
|
1604006001NRG23210520220052745
|
21/05/2022
|
NARAYANI K P
|
1604006001WL004096
|
NARAYANI K P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593415196
|
|
NARAYANI K P
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-013/169
(Kavilumpara)
|
1604006001NRG23210520220052746
|
21/05/2022
|
SHEEJA K P
|
1604006001WL004096
|
SHEEJA K P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593415214
|
|
SHEEJA K P
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-013/17
(Kavilumpara)
|
1604006001NRG23210520220052747
|
21/05/2022
|
LEELA
|
1604006001WL004096
|
LEELA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593415197
|
|
LEELA
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-013/2
(Kavilumpara)
|
1604006001NRG23210520220052748
|
21/05/2022
|
SAROJINI
|
1604006001WL004096
|
SAROJINI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593415204
|
|
SAROJININP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-001-013/200
(Kavilumpara)
|
1604006001NRG23210520220052749
|
21/05/2022
|
DEVI
|
1604006001WL004096
|
DEVI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593415209
|
|
DEVI
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-013/206
(Kavilumpara)
|
1604006001NRG23210520220052750
|
21/05/2022
|
SHYAMALA T
|
1604006001WL004096
|
SHYAMALA T
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593415184
|
|
SYAMALA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-001-013/21
(Kavilumpara)
|
1604006001NRG23210520220052751
|
21/05/2022
|
SANTHA
|
1604006001WL004096
|
SANTHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593415216
|
|
SANTHA
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-013/212
(Kavilumpara)
|
1604006001NRG23210520220052752
|
21/05/2022
|
RADHA
|
1604006001WL004096
|
RADHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593415212
|
|
RADHA
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-013/236
(Kavilumpara)
|
1604006001NRG23210520220052753
|
21/05/2022
|
NISHA E P
|
1604006001WL004096
|
NISHA E P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593415189
|
|
NISHA E P
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-013/262
(Kavilumpara)
|
1604006001NRG23210520220052754
|
21/05/2022
|
GIRIJA
|
1604006001WL004096
|
GIRIJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593415211
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-013/273
(Kavilumpara)
|
1604006001NRG23210520220052755
|
21/05/2022
|
SAJITHA
|
1604006001WL004096
|
SAJITHA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593415213
|
|
SAJITHA RAJEEVAN
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-013/29
(Kavilumpara)
|
1604006001NRG23210520220052756
|
21/05/2022
|
REJANI K M
|
1604006001WL004096
|
REJANI K M
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593415186
|
|
RAJANIKM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Kunnummal
|
KL-04-006-001-013/33
(Kavilumpara)
|
1604006001NRG23210520220052759
|
21/05/2022
|
SUMA K K
|
1604006001WL004096
|
SUMA K K
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1593415190
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-001-013/35
(Kavilumpara)
|
1604006001NRG23210520220052762
|
21/05/2022
|
JANAKI
|
1604006001WL004096
|
JANAKI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593415195
|
|
JANAKI
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-001-013/47
(Kavilumpara)
|
1604006001NRG23210520220052765
|
21/05/2022
|
BINDU V K
|
1604006001WL004096
|
BINDU V K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593415185
|
|
BINDUVK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
25
|
Kunnummal
|
KL-04-006-001-013/55
(Kavilumpara)
|
1604006001NRG23210520220052766
|
21/05/2022
|
LEELA
|
1604006001WL004096
|
LEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593415194
|
|
LEELA
|
CANARA BANK(508532)
|
|
26
|
Kunnummal
|
KL-04-006-001-013/72
(Kavilumpara)
|
1604006001NRG23210520220052767
|
21/05/2022
|
CHANDRI
|
1604006001WL004096
|
CHANDRI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593415210
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
27
|
Kunnummal
|
KL-04-006-001-013/81
(Kavilumpara)
|
1604006001NRG23210520220052768
|
21/05/2022
|
SARADA K T
|
1604006001WL004096
|
SARADA K T
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593415182
|
|
SARADHAKT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
28
|
Kunnummal
|
KL-04-006-001-013/82
(Kavilumpara)
|
1604006001NRG23210520220052769
|
21/05/2022
|
CHANDRI
|
1604006001WL004096
|
CHANDRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593415202
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
29
|
Kunnummal
|
KL-04-006-001-013/83
(Kavilumpara)
|
1604006001NRG23210520220052771
|
21/05/2022
|
AJITHA
|
1604006001WL004096
|
AJITHA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593415200
|
|
AJITHA
|
CANARA BANK(508532)
|
|
30
|
Kunnummal
|
KL-04-006-001-013/88
(Kavilumpara)
|
1604006001NRG23210520220052772
|
21/05/2022
|
YASODA
|
1604006001WL004096
|
YASODA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593415198
|
|
YASHODHAEP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
31
|
Kunnummal
|
KL-04-006-001-013/90
(Kavilumpara)
|
1604006001NRG23210520220052773
|
21/05/2022
|
SHYLA
|
1604006001WL004096
|
SHYLA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593415203
|
|
SHYLA
|
CANARA BANK(508532)
|
|
32
|
Kunnummal
|
KL-04-006-001-013/93
(Kavilumpara)
|
1604006001NRG23210520220052774
|
21/05/2022
|
MATHU
|
1604006001WL004096
|
MATHU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593415199
|
|
MATHU
|
CANARA BANK(508532)
|
|
33
|
Kunnummal
|
KL-04-006-001-013/98
(Kavilumpara)
|
1604006001NRG23210520220052776
|
21/05/2022
|
CHANDRAN
|
1604006001WL004096
|
CHANDRAN
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593415188
|
|
CHANDRAN
|
CANARA BANK(508532)
|
|
34
|
Kunnummal
|
KL-04-006-001-013/98
(Kavilumpara)
|
1604006001NRG23210520220052775
|
21/05/2022
|
GEETHA
|
1604006001WL004096
|
GEETHA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593415191
|
|
GEETHA C K
|
CANARA BANK(508532)
|
|
35
|
Kunnummal
|
KL-04-006-001-014/119
(Kavilumpara)
|
1604006001NRG23210520220052777
|
21/05/2022
|
RADHA
|
1604006001WL004096
|
RADHA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593415215
|
|
RADHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52870
|
52870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52870
|
52870
|
|
|
|
|
|
|
|