|
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-04-006-001-007/1
(Kavilumpara)
|
1604006001NRG23111020221003249
|
11/10/2022
|
AJITHA
|
1604006001WL037044
|
AJITHA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625538372
|
|
AJITHA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-007/10
(Kavilumpara)
|
1604006001NRG23111020221003250
|
11/10/2022
|
SHEEJA
|
1604006001WL037044
|
SHEEJA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625538345
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-007/12
(Kavilumpara)
|
1604006001NRG23111020221003251
|
11/10/2022
|
NEEMA
|
1604006001WL037044
|
NEEMA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625538346
|
|
NEEMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-001-007/123
(Kavilumpara)
|
1604006001NRG23111020221003253
|
11/10/2022
|
KAMALA
|
1604006001WL037044
|
KAMALA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625538362
|
|
KAMALA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-001-007/13
(Kavilumpara)
|
1604006001NRG23111020221003254
|
11/10/2022
|
KADEESA
|
1604006001WL037044
|
KADEESA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625538374
|
|
KADEESA
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-007/137
(Kavilumpara)
|
1604006001NRG23111020221003255
|
11/10/2022
|
USHA
|
1604006001WL037044
|
USHA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625538365
|
|
USHA
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-007/138
(Kavilumpara)
|
1604006001NRG23111020221003256
|
11/10/2022
|
RAJAMMA
|
1604006001WL037044
|
RAJAMMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625538371
|
|
RAJAMMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-001-007/14
(Kavilumpara)
|
1604006001NRG23111020221003257
|
11/10/2022
|
KAMALA
|
1604006001WL037044
|
KAMALA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625538347
|
|
KAMALA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-007/140
(Kavilumpara)
|
1604006001NRG23111020221003258
|
11/10/2022
|
JANU
|
1604006001WL037044
|
JANU
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625538361
|
|
JANU K
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-007/145
(Kavilumpara)
|
1604006001NRG23111020221003260
|
11/10/2022
|
KAMALA
|
1604006001WL037044
|
KAMALA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625538348
|
|
KAMALA
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-007/157
(Kavilumpara)
|
1604006001NRG23111020221003261
|
11/10/2022
|
SHYLAJA
|
1604006001WL037044
|
SHYLAJA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625538363
|
|
SHYLAJA E K
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-007/160
(Kavilumpara)
|
1604006001NRG23111020221003262
|
11/10/2022
|
GEETHA
|
1604006001WL037044
|
GEETHA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625538342
|
|
GEETHA
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-007/162
(Kavilumpara)
|
1604006001NRG23111020221003263
|
11/10/2022
|
MARY CHACKO
|
1604006001WL037044
|
MARY CHACKO
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625538343
|
|
MARY CHACKO
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-007/164
(Kavilumpara)
|
1604006001NRG23111020221003264
|
11/10/2022
|
SHEEMA RAJESH
|
1604006001WL037044
|
SHEEMA RAJESH
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625538341
|
|
SHEEMA RAJESH
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-007/167
(Kavilumpara)
|
1604006001NRG23111020221003265
|
11/10/2022
|
SAVINA
|
1604006001WL037044
|
SAVINA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625538364
|
|
SAVINA
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-007/175
(Kavilumpara)
|
1604006001NRG23111020221003268
|
11/10/2022
|
SUSHEELA K P
|
1604006001WL037044
|
SUSHEELA K P
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625538344
|
|
SUSHEELA K P
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-007/176
(Kavilumpara)
|
1604006001NRG23111020221003269
|
11/10/2022
|
NABEESA MOIDU
|
1604006001WL037044
|
NABEESA MOIDU
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625538367
|
|
NABEESA
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-007/18
(Kavilumpara)
|
1604006001NRG23111020221003271
|
11/10/2022
|
LEENA
|
1604006001WL037044
|
LEENA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625538349
|
|
LEENA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-001-007/22
(Kavilumpara)
|
1604006001NRG23111020221003278
|
11/10/2022
|
VASANTHA BALAN
|
1604006001WL037044
|
VASANTHA BALAN
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625538350
|
|
VASANTHA BALAN
|
BANK OF BARODA(606985)
|
|
20
|
Kunnummal
|
KL-04-006-001-007/23
(Kavilumpara)
|
1604006001NRG23111020221003279
|
11/10/2022
|
SARASU
|
1604006001WL037044
|
SARASU
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625538351
|
|
SARASUNK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-001-007/4
(Kavilumpara)
|
1604006001NRG23111020221003284
|
11/10/2022
|
RAMA
|
1604006001WL037044
|
RAMA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625538352
|
|
RAMA
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-001-007/5
(Kavilumpara)
|
1604006001NRG23111020221003285
|
11/10/2022
|
SYAMALA
|
1604006001WL037044
|
SYAMALA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625538353
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-001-007/53
(Kavilumpara)
|
1604006001NRG23111020221003286
|
11/10/2022
|
ROSAMMA
|
1604006001WL037044
|
ROSAMMA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625538354
|
|
ROSAMMA
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-001-007/54
(Kavilumpara)
|
1604006001NRG23111020221003287
|
11/10/2022
|
LATHIKA RAJAN
|
1604006001WL037044
|
LATHIKA RAJAN
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625538355
|
|
LATHIKARAJAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
25
|
Kunnummal
|
KL-04-006-001-007/55
(Kavilumpara)
|
1604006001NRG23111020221003288
|
11/10/2022
|
THANKAMANI
|
1604006001WL037044
|
THANKAMANI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625538356
|
|
THANKAMANI
|
CANARA BANK(508532)
|
|
26
|
Kunnummal
|
KL-04-006-001-007/56
(Kavilumpara)
|
1604006001NRG23111020221003289
|
11/10/2022
|
REENA K P
|
1604006001WL037044
|
REENA K P
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625538375
|
|
REENAKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
27
|
Kunnummal
|
KL-04-006-001-007/61
(Kavilumpara)
|
1604006001NRG23111020221003290
|
11/10/2022
|
REENA
|
1604006001WL037044
|
REENA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625538357
|
|
REENAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
28
|
Kunnummal
|
KL-04-006-001-007/7
(Kavilumpara)
|
1604006001NRG23111020221003291
|
11/10/2022
|
SARADA
|
1604006001WL037044
|
SARADA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625538376
|
|
SARADA
|
CANARA BANK(508532)
|
|
29
|
Kunnummal
|
KL-04-006-001-007/8
(Kavilumpara)
|
1604006001NRG23111020221003292
|
11/10/2022
|
KAMALA K K
|
1604006001WL037044
|
KAMALA K K
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625538358
|
|
KAMALA K K
|
CANARA BANK(508532)
|
|
30
|
Kunnummal
|
KL-04-006-001-007/9
(Kavilumpara)
|
1604006001NRG23111020221003293
|
11/10/2022
|
LEELA K K
|
1604006001WL037044
|
LEELA K K
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625538359
|
|
LEELA K K
|
CANARA BANK(508532)
|
|
31
|
Kunnummal
|
KL-04-006-001-007/94
(Kavilumpara)
|
1604006001NRG23111020221003294
|
11/10/2022
|
SHYMA A P
|
1604006001WL037044
|
SHYMA A P
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625538377
|
|
SHYMAAP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
32
|
Kunnummal
|
KL-04-006-001-007/96
(Kavilumpara)
|
1604006001NRG23111020221003295
|
11/10/2022
|
RADHA
|
1604006001WL037044
|
RADHA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625538360
|
|
RADHA
|
CANARA BANK(508532)
|
|
33
|
Kunnummal
|
KL-04-006-001-007/97
(Kavilumpara)
|
1604006001NRG23111020221003296
|
11/10/2022
|
LEELA
|
1604006001WL037044
|
LEELA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625538366
|
|
LEELA
|
CANARA BANK(508532)
|
|
34
|
Kunnummal
|
KL-04-006-001-009/58
(Kavilumpara)
|
1604006001NRG23111020221003297
|
11/10/2022
|
JANAKI
|
1604006001WL037044
|
JANAKI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625538340
|
|
JANAKI
|
CANARA BANK(508532)
|
|
35
|
Kunnummal
|
KL-04-006-001-011/71
(Kavilumpara)
|
1604006001NRG23111020221003299
|
11/10/2022
|
VIJAYAMMA
|
1604006001WL037044
|
VIJAYAMMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625538373
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28923
|
28923
|
|
|
|
|
|
|
|
|
36
|
Kunnummal
|
KL-04-006-001-007/170
(Kavilumpara)
|
1604006001NRG23111020221003267
|
11/10/2022
|
SMT THANKAMANI
|
1604006001WL037044
|
SMT THANKAMANI
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625538368
|
|
THANKAMANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
37
|
Kunnummal
|
KL-04-006-001-007/121
(Kavilumpara)
|
1604006001NRG23111020221003252
|
11/10/2022
|
MRS CHANDRI
|
1604006001WL037044
|
MRS CHANDRI
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625538369
|
|
CHANDRI
|
FEDERAL BANK(607165)
|
|
38
|
Kunnummal
|
KL-04-006-001-007/177
(Kavilumpara)
|
1604006001NRG23111020221003270
|
11/10/2022
|
MS AJITHA P M
|
1604006001WL037044
|
MS AJITHA P M
|
00127
|
FDRL0001172
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625538370
|
|
AJITHAPM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31411
|
31411
|
|
|
|
|
|
|
|