|
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-04-006-001-013/103
(Kavilumpara)
|
1604006001NRG23250720220484390
|
25/07/2022
|
REEJA
|
1604006001WL019534
|
REEJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413441264
|
|
REEJA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-013/103
(Kavilumpara)
|
1604006001NRG23250720220484391
|
25/07/2022
|
REEJA
|
1604006001WL019534
|
REEJA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413441265
|
|
REEJA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-013/106
(Kavilumpara)
|
1604006001NRG23250720220484392
|
25/07/2022
|
CHANDRI
|
1604006001WL019534
|
CHANDRI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413441266
|
|
CHANDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kunnummal
|
KL-04-006-001-013/106
(Kavilumpara)
|
1604006001NRG23250720220484394
|
25/07/2022
|
CHANDRI
|
1604006001WL019534
|
CHANDRI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413441267
|
|
CHANDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kunnummal
|
KL-04-006-001-013/116
(Kavilumpara)
|
1604006001NRG23250720220484396
|
25/07/2022
|
JANU K T
|
1604006001WL019534
|
JANU K T
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413441232
|
|
JANU K T
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-013/116
(Kavilumpara)
|
1604006001NRG23250720220484397
|
25/07/2022
|
JANU K T
|
1604006001WL019534
|
JANU K T
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413441233
|
|
JANU K T
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-013/133
(Kavilumpara)
|
1604006001NRG23250720220484398
|
25/07/2022
|
SANTHA K T
|
1604006001WL019534
|
SANTHA K T
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413441272
|
|
SANTHA K T
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-013/133
(Kavilumpara)
|
1604006001NRG23250720220484399
|
25/07/2022
|
SANTHA K T
|
1604006001WL019534
|
SANTHA K T
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413441273
|
|
SANTHA K T
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-013/142
(Kavilumpara)
|
1604006001NRG23250720220484400
|
25/07/2022
|
INDIRA
|
1604006001WL019534
|
INDIRA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413441238
|
|
INDIRA
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-013/142
(Kavilumpara)
|
1604006001NRG23250720220484401
|
25/07/2022
|
INDIRA
|
1604006001WL019534
|
INDIRA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413441239
|
|
INDIRA
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-013/148
(Kavilumpara)
|
1604006001NRG23250720220484402
|
25/07/2022
|
SEETHA
|
1604006001WL019534
|
SEETHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413441250
|
|
SEETHA
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-013/148
(Kavilumpara)
|
1604006001NRG23250720220484403
|
25/07/2022
|
SEETHA
|
1604006001WL019534
|
SEETHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413441251
|
|
SEETHA
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-013/15
(Kavilumpara)
|
1604006001NRG23250720220484404
|
25/07/2022
|
KALLYANI V K
|
1604006001WL019534
|
KALLYANI V K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413441261
|
|
KALLIANIKT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-001-013/15
(Kavilumpara)
|
1604006001NRG23250720220484406
|
25/07/2022
|
KALLYANI V K
|
1604006001WL019534
|
KALLYANI V K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413441260
|
|
KALLIANIKT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-001-013/168
(Kavilumpara)
|
1604006001NRG23250720220484408
|
25/07/2022
|
NARAYANI K P
|
1604006001WL019534
|
NARAYANI K P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413441242
|
|
NARAYANI K P
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-013/168
(Kavilumpara)
|
1604006001NRG23250720220484409
|
25/07/2022
|
NARAYANI K P
|
1604006001WL019534
|
NARAYANI K P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413441243
|
|
NARAYANI K P
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-013/17
(Kavilumpara)
|
1604006001NRG23250720220484410
|
25/07/2022
|
LEELA
|
1604006001WL019534
|
LEELA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413441244
|
|
LEELA
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-013/17
(Kavilumpara)
|
1604006001NRG23250720220484411
|
25/07/2022
|
LEELA
|
1604006001WL019534
|
LEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413441245
|
|
LEELA
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-013/189
(Kavilumpara)
|
1604006001NRG23250720220484412
|
25/07/2022
|
GIRIJA
|
1604006001WL019534
|
GIRIJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413441270
|
|
GIRIJA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-001-013/189
(Kavilumpara)
|
1604006001NRG23250720220484413
|
25/07/2022
|
GIRIJA
|
1604006001WL019534
|
GIRIJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413441271
|
|
GIRIJA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-001-013/2
(Kavilumpara)
|
1604006001NRG23250720220484416
|
25/07/2022
|
SAROJINI
|
1604006001WL019534
|
SAROJINI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413441258
|
|
SAROJININP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Kunnummal
|
KL-04-006-001-013/2
(Kavilumpara)
|
1604006001NRG23250720220484417
|
25/07/2022
|
SAROJINI
|
1604006001WL019534
|
SAROJINI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413441259
|
|
SAROJININP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Kunnummal
|
KL-04-006-001-013/200
(Kavilumpara)
|
1604006001NRG23250720220484418
|
25/07/2022
|
DEVI
|
1604006001WL019534
|
DEVI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413441274
|
|
DEVI
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-001-013/200
(Kavilumpara)
|
1604006001NRG23250720220484419
|
25/07/2022
|
DEVI
|
1604006001WL019534
|
DEVI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413441275
|
|
DEVI
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-001-013/206
(Kavilumpara)
|
1604006001NRG23250720220484420
|
25/07/2022
|
SHYAMALA T
|
1604006001WL019534
|
SHYAMALA T
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413441228
|
|
SYAMALA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
Kunnummal
|
KL-04-006-001-013/206
(Kavilumpara)
|
1604006001NRG23250720220484421
|
25/07/2022
|
SHYAMALA T
|
1604006001WL019534
|
SHYAMALA T
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413441229
|
|
SYAMALA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
27
|
Kunnummal
|
KL-04-006-001-013/21
(Kavilumpara)
|
1604006001NRG23250720220484422
|
25/07/2022
|
SANTHA
|
1604006001WL019534
|
SANTHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413441282
|
|
SANTHA
|
CANARA BANK(508532)
|
|
28
|
Kunnummal
|
KL-04-006-001-013/21
(Kavilumpara)
|
1604006001NRG23250720220484423
|
25/07/2022
|
SANTHA
|
1604006001WL019534
|
SANTHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413441283
|
|
SANTHA
|
CANARA BANK(508532)
|
|
29
|
Kunnummal
|
KL-04-006-001-013/273
(Kavilumpara)
|
1604006001NRG23250720220484424
|
25/07/2022
|
SAJITHA
|
1604006001WL019534
|
SAJITHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413441278
|
|
SAJITHA RAJEEVAN
|
CANARA BANK(508532)
|
|
30
|
Kunnummal
|
KL-04-006-001-013/273
(Kavilumpara)
|
1604006001NRG23250720220484425
|
25/07/2022
|
SAJITHA
|
1604006001WL019534
|
SAJITHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413441279
|
|
SAJITHA RAJEEVAN
|
CANARA BANK(508532)
|
|
31
|
Kunnummal
|
KL-04-006-001-013/29
(Kavilumpara)
|
1604006001NRG23250720220484426
|
25/07/2022
|
REJANI K M
|
1604006001WL019534
|
REJANI K M
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413441230
|
|
RAJANIKM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
32
|
Kunnummal
|
KL-04-006-001-013/29
(Kavilumpara)
|
1604006001NRG23250720220484427
|
25/07/2022
|
REJANI K M
|
1604006001WL019534
|
REJANI K M
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413441231
|
|
RAJANIKM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
33
|
Kunnummal
|
KL-04-006-001-013/43
(Kavilumpara)
|
1604006001NRG23250720220484445
|
25/07/2022
|
REEJA
|
1604006001WL019534
|
REEJA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413441252
|
|
REEJA
|
CANARA BANK(508532)
|
|
34
|
Kunnummal
|
KL-04-006-001-013/43
(Kavilumpara)
|
1604006001NRG23250720220484446
|
25/07/2022
|
REEJA
|
1604006001WL019534
|
REEJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413441253
|
|
REEJA
|
CANARA BANK(508532)
|
|
35
|
Kunnummal
|
KL-04-006-001-013/55
(Kavilumpara)
|
1604006001NRG23250720220484447
|
25/07/2022
|
LEELA
|
1604006001WL019534
|
LEELA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413441240
|
|
LEELA
|
CANARA BANK(508532)
|
|
36
|
Kunnummal
|
KL-04-006-001-013/55
(Kavilumpara)
|
1604006001NRG23250720220484448
|
25/07/2022
|
LEELA
|
1604006001WL019534
|
LEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413441241
|
|
LEELA
|
CANARA BANK(508532)
|
|
37
|
Kunnummal
|
KL-04-006-001-013/68
(Kavilumpara)
|
1604006001NRG23250720220484449
|
25/07/2022
|
SREEJA
|
1604006001WL019534
|
SREEJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413441268
|
|
SREEJAMK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
38
|
Kunnummal
|
KL-04-006-001-013/68
(Kavilumpara)
|
1604006001NRG23250720220484450
|
25/07/2022
|
SREEJA
|
1604006001WL019534
|
SREEJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413441269
|
|
SREEJAMK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
39
|
Kunnummal
|
KL-04-006-001-013/72
(Kavilumpara)
|
1604006001NRG23250720220484451
|
25/07/2022
|
CHANDRI
|
1604006001WL019534
|
CHANDRI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413441276
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
40
|
Kunnummal
|
KL-04-006-001-013/72
(Kavilumpara)
|
1604006001NRG23250720220484452
|
25/07/2022
|
CHANDRI
|
1604006001WL019534
|
CHANDRI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413441277
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
41
|
Kunnummal
|
KL-04-006-001-013/81
(Kavilumpara)
|
1604006001NRG23250720220484453
|
25/07/2022
|
SARADA K T
|
1604006001WL019534
|
SARADA K T
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413441263
|
|
SARADHAKT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
42
|
Kunnummal
|
KL-04-006-001-013/81
(Kavilumpara)
|
1604006001NRG23250720220484454
|
25/07/2022
|
SARADA K T
|
1604006001WL019534
|
SARADA K T
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413441262
|
|
SARADHAKT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
43
|
Kunnummal
|
KL-04-006-001-013/82
(Kavilumpara)
|
1604006001NRG23250720220484455
|
25/07/2022
|
CHANDRI
|
1604006001WL019534
|
CHANDRI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413441254
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
44
|
Kunnummal
|
KL-04-006-001-013/82
(Kavilumpara)
|
1604006001NRG23250720220484457
|
25/07/2022
|
CHANDRI
|
1604006001WL019534
|
CHANDRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413441255
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
45
|
Kunnummal
|
KL-04-006-001-013/83
(Kavilumpara)
|
1604006001NRG23250720220484459
|
25/07/2022
|
AJITHA
|
1604006001WL019534
|
AJITHA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413441248
|
|
AJITHA
|
CANARA BANK(508532)
|
|
46
|
Kunnummal
|
KL-04-006-001-013/83
(Kavilumpara)
|
1604006001NRG23250720220484460
|
25/07/2022
|
AJITHA
|
1604006001WL019534
|
AJITHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413441249
|
|
AJITHA
|
CANARA BANK(508532)
|
|
47
|
Kunnummal
|
KL-04-006-001-013/88
(Kavilumpara)
|
1604006001NRG23250720220484461
|
25/07/2022
|
YASODA
|
1604006001WL019534
|
YASODA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413441246
|
|
YASHODHAEP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
48
|
Kunnummal
|
KL-04-006-001-013/88
(Kavilumpara)
|
1604006001NRG23250720220484462
|
25/07/2022
|
YASODA
|
1604006001WL019534
|
YASODA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413441247
|
|
YASHODHAEP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
49
|
Kunnummal
|
KL-04-006-001-013/90
(Kavilumpara)
|
1604006001NRG23250720220484463
|
25/07/2022
|
SHYLA
|
1604006001WL019534
|
SHYLA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413441256
|
|
SHYLA
|
CANARA BANK(508532)
|
|
50
|
Kunnummal
|
KL-04-006-001-013/90
(Kavilumpara)
|
1604006001NRG23250720220484464
|
25/07/2022
|
SHYLA
|
1604006001WL019534
|
SHYLA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413441257
|
|
SHYLA
|
CANARA BANK(508532)
|
|
51
|
Kunnummal
|
KL-04-006-001-013/98
(Kavilumpara)
|
1604006001NRG23250720220484466
|
25/07/2022
|
CHANDRAN
|
1604006001WL019534
|
CHANDRAN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413441234
|
|
CHANDRAN
|
CANARA BANK(508532)
|
|
52
|
Kunnummal
|
KL-04-006-001-013/98
(Kavilumpara)
|
1604006001NRG23250720220484468
|
25/07/2022
|
CHANDRAN
|
1604006001WL019534
|
CHANDRAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413441235
|
|
CHANDRAN
|
CANARA BANK(508532)
|
|
53
|
Kunnummal
|
KL-04-006-001-013/98
(Kavilumpara)
|
1604006001NRG23250720220484467
|
25/07/2022
|
GEETHA
|
1604006001WL019534
|
GEETHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413441236
|
|
GEETHA C K
|
CANARA BANK(508532)
|
|
54
|
Kunnummal
|
KL-04-006-001-013/98
(Kavilumpara)
|
1604006001NRG23250720220484465
|
25/07/2022
|
GEETHA
|
1604006001WL019534
|
GEETHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413441237
|
|
GEETHA C K
|
CANARA BANK(508532)
|
|
55
|
Kunnummal
|
KL-04-006-001-014/119
(Kavilumpara)
|
1604006001NRG23250720220484469
|
25/07/2022
|
RADHA
|
1604006001WL019534
|
RADHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413441280
|
|
RADHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
56
|
Kunnummal
|
KL-04-006-001-014/119
(Kavilumpara)
|
1604006001NRG23250720220484470
|
25/07/2022
|
RADHA
|
1604006001WL019534
|
RADHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413441281
|
|
RADHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62822
|
62822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62822
|
62822
|
|
|
|
|
|
|
|