|
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-04-006-001-001/12
(Kavilumpara)
|
1604006001NRG23040720220310794
|
04/07/2022
|
CHANDRI E K
|
1604006001WL013569
|
CHANDRI E K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917139727
|
|
CHANDRI E K
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-001/13
(Kavilumpara)
|
1604006001NRG23040720220310795
|
04/07/2022
|
INDIRA
|
1604006001WL013569
|
INDIRA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917139748
|
|
INDIRA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-001/15
(Kavilumpara)
|
1604006001NRG23040720220310796
|
04/07/2022
|
DEVI
|
1604006001WL013569
|
DEVI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917139734
|
|
DEVI
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-001/154
(Kavilumpara)
|
1604006001NRG23040720220310797
|
04/07/2022
|
SANTHA
|
1604006001WL013569
|
SANTHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917139733
|
|
SANTHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-001-001/158
(Kavilumpara)
|
1604006001NRG23040720220310798
|
04/07/2022
|
BINDU P K
|
1604006001WL013569
|
BINDU P K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917139732
|
|
BINDU
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-001/161
(Kavilumpara)
|
1604006001NRG23040720220310799
|
04/07/2022
|
SHEEBA
|
1604006001WL013569
|
SHEEBA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917139749
|
|
SHEEBA
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-001/17
(Kavilumpara)
|
1604006001NRG23040720220310800
|
04/07/2022
|
SHEEBA K M
|
1604006001WL013569
|
SHEEBA K M
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917139735
|
|
SHEEBAKM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-001-001/172
(Kavilumpara)
|
1604006001NRG23040720220310801
|
04/07/2022
|
BABITHA PRASAD
|
1604006001WL013569
|
BABITHA PRASAD
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917139726
|
|
BAVITHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-001-001/181
(Kavilumpara)
|
1604006001NRG23040720220310802
|
04/07/2022
|
CHANDRI
|
1604006001WL013569
|
CHANDRI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917139729
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-001/183
(Kavilumpara)
|
1604006001NRG23040720220310803
|
04/07/2022
|
MATHU
|
1604006001WL013569
|
MATHU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917139724
|
|
MATHU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-001-001/188
(Kavilumpara)
|
1604006001NRG23040720220310804
|
04/07/2022
|
SREEJA
|
1604006001WL013569
|
SREEJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917139746
|
|
SREEJAUV
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-001-001/2
(Kavilumpara)
|
1604006001NRG23040720220310805
|
04/07/2022
|
LATHIKA
|
1604006001WL013569
|
LATHIKA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917139747
|
|
LATHIKA
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-001/20
(Kavilumpara)
|
1604006001NRG23040720220310806
|
04/07/2022
|
LEELA K P
|
1604006001WL013569
|
LEELA K P
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
08/07/2022
|
|
2917139725
|
|
LEELA KP
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-001/21
(Kavilumpara)
|
1604006001NRG23040720220310807
|
04/07/2022
|
RAJISHA
|
1604006001WL013569
|
RAJISHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917139744
|
|
RAJISHA
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-001/222
(Kavilumpara)
|
1604006001NRG23040720220310808
|
04/07/2022
|
SHEENA BENNY
|
1604006001WL013569
|
SHEENA BENNY
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917139730
|
|
SHEENA BENNY
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-001/224
(Kavilumpara)
|
1604006001NRG23040720220310809
|
04/07/2022
|
SHIJI
|
1604006001WL013569
|
SHIJI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917139752
|
|
SHIJI
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-001/246
(Kavilumpara)
|
1604006001NRG23040720220310811
|
04/07/2022
|
DEVI
|
1604006001WL013569
|
DEVI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917139731
|
|
DEVI
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-001/27
(Kavilumpara)
|
1604006001NRG23040720220310812
|
04/07/2022
|
PREMA
|
1604006001WL013569
|
PREMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917139737
|
|
PREMA
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-001/36
(Kavilumpara)
|
1604006001NRG23040720220310818
|
04/07/2022
|
INDIRA
|
1604006001WL013569
|
INDIRA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917139751
|
|
INDIRA P R
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-001/4
(Kavilumpara)
|
1604006001NRG23040720220310820
|
04/07/2022
|
SOBHA
|
1604006001WL013569
|
SOBHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917139738
|
|
SOBHA
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-001/41
(Kavilumpara)
|
1604006001NRG23040720220310822
|
04/07/2022
|
JAYALATHA
|
1604006001WL013569
|
JAYALATHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917139743
|
|
JAYALATHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Kunnummal
|
KL-04-006-001-001/48
(Kavilumpara)
|
1604006001NRG23040720220310823
|
04/07/2022
|
LEELAM S
|
1604006001WL013569
|
LEELAM S
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917139736
|
|
LEELAM S
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-001-001/6
(Kavilumpara)
|
1604006001NRG23040720220310824
|
04/07/2022
|
CHANDRI
|
1604006001WL013569
|
CHANDRI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917139742
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-001-001/60
(Kavilumpara)
|
1604006001NRG23040720220310825
|
04/07/2022
|
SANTHA
|
1604006001WL013569
|
SANTHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917139750
|
|
SANTHA
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-001-001/69
(Kavilumpara)
|
1604006001NRG23040720220310826
|
04/07/2022
|
GEETHA
|
1604006001WL013569
|
GEETHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917139745
|
|
GEETHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
Kunnummal
|
KL-04-006-001-001/7
(Kavilumpara)
|
1604006001NRG23040720220310827
|
04/07/2022
|
USHA BABU
|
1604006001WL013569
|
USHA BABU
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
08/07/2022
|
|
2917139728
|
|
USHA BABU
|
CANARA BANK(508532)
|
|
27
|
Kunnummal
|
KL-04-006-001-001/8
(Kavilumpara)
|
1604006001NRG23040720220310828
|
04/07/2022
|
MARY KUTTY
|
1604006001WL013569
|
MARY KUTTY
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917139740
|
|
MARY KUTTY
|
CANARA BANK(508532)
|
|
28
|
Kunnummal
|
KL-04-006-001-001/9
(Kavilumpara)
|
1604006001NRG23040720220310829
|
04/07/2022
|
RADHA
|
1604006001WL013569
|
RADHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917139741
|
|
RADHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
29
|
Kunnummal
|
KL-04-006-001-001/94
(Kavilumpara)
|
1604006001NRG23040720220310830
|
04/07/2022
|
CHANDRI T
|
1604006001WL013569
|
CHANDRI T
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917139739
|
|
CHANDRI T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17416
|
17416
|
|
|
|
|
|
|
|
|
30
|
Kunnummal
|
KL-04-006-001-001/245
(Kavilumpara)
|
1604006001NRG23040720220310810
|
04/07/2022
|
MRS DALIA JACOB
|
1604006001WL013569
|
MRS DALIA JACOB
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917139723
|
|
DALIYAJOSE
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18038
|
18038
|
|
|
|
|
|
|
|