|
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)
|
1604006001NRG23220420220005151
|
23/04/2022
|
REEJA
|
1604006001WL000923
|
REEJA
|
00078
|
CNRB0001384
|
630
|
630
|
Processed
|
14/05/2022
|
|
1222698312
|
|
REEJA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-013/103
(Kavilumpara)
|
1604006001NRG23220420220005152
|
23/04/2022
|
REEJA
|
1604006001WL000923
|
REEJA
|
00078
|
CNRB0001384
|
1575
|
1575
|
Processed
|
14/05/2022
|
|
1222698313
|
|
REEJA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-013/106
(Kavilumpara)
|
1604006001NRG23220420220005153
|
23/04/2022
|
CHANDRI
|
1604006001WL000923
|
CHANDRI
|
00078
|
CNRB0001384
|
1575
|
1575
|
Processed
|
14/05/2022
|
|
1222698324
|
|
CHANDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kunnummal
|
KL-04-006-001-013/106
(Kavilumpara)
|
1604006001NRG23220420220005155
|
23/04/2022
|
CHANDRI
|
1604006001WL000923
|
CHANDRI
|
00078
|
CNRB0001384
|
630
|
630
|
Processed
|
14/05/2022
|
|
1222698325
|
|
CHANDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kunnummal
|
KL-04-006-001-013/107
(Kavilumpara)
|
1604006001NRG23220420220005157
|
23/04/2022
|
BEENA
|
1604006001WL000923
|
BEENA
|
00078
|
CNRB0001384
|
630
|
630
|
Processed
|
14/05/2022
|
|
1222698310
|
|
BEENAKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-001-013/107
(Kavilumpara)
|
1604006001NRG23220420220005158
|
23/04/2022
|
BEENA
|
1604006001WL000923
|
BEENA
|
00078
|
CNRB0001384
|
945
|
945
|
Processed
|
14/05/2022
|
|
1222698311
|
|
BEENAKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-001-013/116
(Kavilumpara)
|
1604006001NRG23220420220005159
|
23/04/2022
|
JANU K T
|
1604006001WL000923
|
JANU K T
|
00078
|
CNRB0001384
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222698315
|
|
JANU K T
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-013/116
(Kavilumpara)
|
1604006001NRG23220420220005160
|
23/04/2022
|
JANU K T
|
1604006001WL000923
|
JANU K T
|
00078
|
CNRB0001384
|
630
|
630
|
Processed
|
14/05/2022
|
|
1222698314
|
|
JANU K T
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-013/133
(Kavilumpara)
|
1604006001NRG23220420220005161
|
23/04/2022
|
SANTHA K T
|
1604006001WL000923
|
SANTHA K T
|
00078
|
CNRB0001384
|
315
|
315
|
Processed
|
14/05/2022
|
|
1222698329
|
|
SANTHA K T
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-013/133
(Kavilumpara)
|
1604006001NRG23220420220005162
|
23/04/2022
|
SANTHA K T
|
1604006001WL000923
|
SANTHA K T
|
00078
|
CNRB0001384
|
945
|
945
|
Processed
|
14/05/2022
|
|
1222698330
|
|
SANTHA K T
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-013/142
(Kavilumpara)
|
1604006001NRG23220420220005163
|
23/04/2022
|
INDIRA
|
1604006001WL000923
|
INDIRA
|
00078
|
CNRB0001384
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222698286
|
|
INDIRA
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-013/142
(Kavilumpara)
|
1604006001NRG23220420220005164
|
23/04/2022
|
INDIRA
|
1604006001WL000923
|
INDIRA
|
00078
|
CNRB0001384
|
630
|
630
|
Processed
|
14/05/2022
|
|
1222698287
|
|
INDIRA
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-013/148
(Kavilumpara)
|
1604006001NRG23220420220005165
|
23/04/2022
|
SEETHA
|
1604006001WL000923
|
SEETHA
|
00078
|
CNRB0001384
|
630
|
630
|
Processed
|
14/05/2022
|
|
1222698300
|
|
SEETHA
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-013/148
(Kavilumpara)
|
1604006001NRG23220420220005166
|
23/04/2022
|
SEETHA
|
1604006001WL000923
|
SEETHA
|
00078
|
CNRB0001384
|
1575
|
1575
|
Processed
|
14/05/2022
|
|
1222698301
|
|
SEETHA
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-013/15
(Kavilumpara)
|
1604006001NRG23220420220005167
|
23/04/2022
|
KALLYANI V K
|
1604006001WL000923
|
KALLYANI V K
|
00078
|
CNRB0001384
|
1575
|
1575
|
Processed
|
14/05/2022
|
|
1222698321
|
|
KALLIANIKT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-001-013/15
(Kavilumpara)
|
1604006001NRG23220420220005169
|
23/04/2022
|
KALLYANI V K
|
1604006001WL000923
|
KALLYANI V K
|
00078
|
CNRB0001384
|
630
|
630
|
Processed
|
14/05/2022
|
|
1222698320
|
|
KALLIANIKT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-001-013/15
(Kavilumpara)
|
1604006001NRG23220420220005168
|
23/04/2022
|
KRRISHNAN
|
1604006001WL000923
|
KRRISHNAN
|
00078
|
CNRB0001384
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222698328
|
|
KRRISHNAN
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-013/168
(Kavilumpara)
|
1604006001NRG23220420220005170
|
23/04/2022
|
NARAYANI K P
|
1604006001WL000923
|
NARAYANI K P
|
00078
|
CNRB0001384
|
630
|
630
|
Processed
|
14/05/2022
|
|
1222698290
|
|
NARAYANI K P
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-013/168
(Kavilumpara)
|
1604006001NRG23220420220005171
|
23/04/2022
|
NARAYANI K P
|
1604006001WL000923
|
NARAYANI K P
|
00078
|
CNRB0001384
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222698291
|
|
NARAYANI K P
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-013/17
(Kavilumpara)
|
1604006001NRG23220420220005172
|
23/04/2022
|
LEELA
|
1604006001WL000923
|
LEELA
|
00078
|
CNRB0001384
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222698292
|
|
LEELA
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-013/17
(Kavilumpara)
|
1604006001NRG23220420220005173
|
23/04/2022
|
LEELA
|
1604006001WL000923
|
LEELA
|
00078
|
CNRB0001384
|
630
|
630
|
Processed
|
14/05/2022
|
|
1222698293
|
|
LEELA
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-001-013/2
(Kavilumpara)
|
1604006001NRG23220420220005176
|
23/04/2022
|
SAROJINI
|
1604006001WL000923
|
SAROJINI
|
00078
|
CNRB0001384
|
1575
|
1575
|
Processed
|
14/05/2022
|
|
1222698308
|
|
SAROJININP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Kunnummal
|
KL-04-006-001-013/2
(Kavilumpara)
|
1604006001NRG23220420220005177
|
23/04/2022
|
SAROJINI
|
1604006001WL000923
|
SAROJINI
|
00078
|
CNRB0001384
|
630
|
630
|
Processed
|
14/05/2022
|
|
1222698309
|
|
SAROJININP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
Kunnummal
|
KL-04-006-001-013/200
(Kavilumpara)
|
1604006001NRG23220420220005178
|
23/04/2022
|
DEVI
|
1604006001WL000923
|
DEVI
|
00078
|
CNRB0001384
|
630
|
630
|
Processed
|
14/05/2022
|
|
1222698331
|
|
DEVI
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-001-013/200
(Kavilumpara)
|
1604006001NRG23220420220005179
|
23/04/2022
|
DEVI
|
1604006001WL000923
|
DEVI
|
00078
|
CNRB0001384
|
1575
|
1575
|
Processed
|
14/05/2022
|
|
1222698332
|
|
DEVI
|
CANARA BANK(508532)
|
|
26
|
Kunnummal
|
KL-04-006-001-013/206
(Kavilumpara)
|
1604006001NRG23220420220005180
|
23/04/2022
|
SHYAMALA T
|
1604006001WL000923
|
SHYAMALA T
|
00078
|
CNRB0001384
|
1575
|
1575
|
Processed
|
14/05/2022
|
|
1222698319
|
|
SYAMALA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
27
|
Kunnummal
|
KL-04-006-001-013/206
(Kavilumpara)
|
1604006001NRG23220420220005181
|
23/04/2022
|
SHYAMALA T
|
1604006001WL000923
|
SHYAMALA T
|
00078
|
CNRB0001384
|
630
|
630
|
Processed
|
14/05/2022
|
|
1222698318
|
|
SYAMALA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
28
|
Kunnummal
|
KL-04-006-001-013/21
(Kavilumpara)
|
1604006001NRG23220420220005182
|
23/04/2022
|
SANTHA
|
1604006001WL000923
|
SANTHA
|
00078
|
CNRB0001384
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222698338
|
|
SANTHA
|
CANARA BANK(508532)
|
|
29
|
Kunnummal
|
KL-04-006-001-013/273
(Kavilumpara)
|
1604006001NRG23220420220005183
|
23/04/2022
|
SAJITHA
|
1604006001WL000923
|
SAJITHA
|
00078
|
CNRB0001384
|
630
|
630
|
Processed
|
14/05/2022
|
|
1222698335
|
|
SAJITHA RAJEEVAN
|
CANARA BANK(508532)
|
|
30
|
Kunnummal
|
KL-04-006-001-013/273
(Kavilumpara)
|
1604006001NRG23220420220005184
|
23/04/2022
|
SAJITHA
|
1604006001WL000923
|
SAJITHA
|
00078
|
CNRB0001384
|
1575
|
1575
|
Processed
|
14/05/2022
|
|
1222698336
|
|
SAJITHA RAJEEVAN
|
CANARA BANK(508532)
|
|
31
|
Kunnummal
|
KL-04-006-001-013/29
(Kavilumpara)
|
1604006001NRG23220420220005185
|
23/04/2022
|
REJANI K M
|
1604006001WL000923
|
REJANI K M
|
00078
|
CNRB0001384
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222698317
|
|
RAJANIKM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
32
|
Kunnummal
|
KL-04-006-001-013/29
(Kavilumpara)
|
1604006001NRG23220420220005186
|
23/04/2022
|
REJANI K M
|
1604006001WL000923
|
REJANI K M
|
00078
|
CNRB0001384
|
630
|
630
|
Processed
|
14/05/2022
|
|
1222698316
|
|
RAJANIKM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
33
|
Kunnummal
|
KL-04-006-001-013/43
(Kavilumpara)
|
1604006001NRG23220420220005196
|
23/04/2022
|
REEJA
|
1604006001WL000923
|
REEJA
|
00078
|
CNRB0001384
|
945
|
945
|
Processed
|
14/05/2022
|
|
1222698302
|
|
REEJA
|
CANARA BANK(508532)
|
|
34
|
Kunnummal
|
KL-04-006-001-013/43
(Kavilumpara)
|
1604006001NRG23220420220005197
|
23/04/2022
|
REEJA
|
1604006001WL000923
|
REEJA
|
00078
|
CNRB0001384
|
630
|
630
|
Processed
|
14/05/2022
|
|
1222698303
|
|
REEJA
|
CANARA BANK(508532)
|
|
35
|
Kunnummal
|
KL-04-006-001-013/55
(Kavilumpara)
|
1604006001NRG23220420220005198
|
23/04/2022
|
LEELA
|
1604006001WL000923
|
LEELA
|
00078
|
CNRB0001384
|
630
|
630
|
Processed
|
14/05/2022
|
|
1222698288
|
|
LEELA
|
CANARA BANK(508532)
|
|
36
|
Kunnummal
|
KL-04-006-001-013/55
(Kavilumpara)
|
1604006001NRG23220420220005199
|
23/04/2022
|
LEELA
|
1604006001WL000923
|
LEELA
|
00078
|
CNRB0001384
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222698289
|
|
LEELA
|
CANARA BANK(508532)
|
|
37
|
Kunnummal
|
KL-04-006-001-013/68
(Kavilumpara)
|
1604006001NRG23220420220005200
|
23/04/2022
|
SREEJA
|
1604006001WL000923
|
SREEJA
|
00078
|
CNRB0001384
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222698326
|
|
SREEJAMK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
38
|
Kunnummal
|
KL-04-006-001-013/68
(Kavilumpara)
|
1604006001NRG23220420220005201
|
23/04/2022
|
SREEJA
|
1604006001WL000923
|
SREEJA
|
00078
|
CNRB0001384
|
315
|
315
|
Processed
|
14/05/2022
|
|
1222698327
|
|
SREEJAMK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
39
|
Kunnummal
|
KL-04-006-001-013/72
(Kavilumpara)
|
1604006001NRG23220420220005202
|
23/04/2022
|
CHANDRI
|
1604006001WL000923
|
CHANDRI
|
00078
|
CNRB0001384
|
630
|
630
|
Processed
|
14/05/2022
|
|
1222698333
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
40
|
Kunnummal
|
KL-04-006-001-013/72
(Kavilumpara)
|
1604006001NRG23220420220005203
|
23/04/2022
|
CHANDRI
|
1604006001WL000923
|
CHANDRI
|
00078
|
CNRB0001384
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222698334
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
41
|
Kunnummal
|
KL-04-006-001-013/81
(Kavilumpara)
|
1604006001NRG23220420220005204
|
23/04/2022
|
SARADA K T
|
1604006001WL000923
|
SARADA K T
|
00078
|
CNRB0001384
|
1575
|
1575
|
Processed
|
14/05/2022
|
|
1222698323
|
|
SARADHAKT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
42
|
Kunnummal
|
KL-04-006-001-013/81
(Kavilumpara)
|
1604006001NRG23220420220005205
|
23/04/2022
|
SARADA K T
|
1604006001WL000923
|
SARADA K T
|
00078
|
CNRB0001384
|
630
|
630
|
Processed
|
14/05/2022
|
|
1222698322
|
|
SARADHAKT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
43
|
Kunnummal
|
KL-04-006-001-013/82
(Kavilumpara)
|
1604006001NRG23220420220005206
|
23/04/2022
|
CHANDRI
|
1604006001WL000923
|
CHANDRI
|
00078
|
CNRB0001384
|
630
|
630
|
Processed
|
14/05/2022
|
|
1222698304
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
44
|
Kunnummal
|
KL-04-006-001-013/82
(Kavilumpara)
|
1604006001NRG23220420220005207
|
23/04/2022
|
CHANDRI
|
1604006001WL000923
|
CHANDRI
|
00078
|
CNRB0001384
|
1575
|
1575
|
Processed
|
14/05/2022
|
|
1222698305
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
45
|
Kunnummal
|
KL-04-006-001-013/83
(Kavilumpara)
|
1604006001NRG23220420220005209
|
23/04/2022
|
AJITHA
|
1604006001WL000923
|
AJITHA
|
00078
|
CNRB0001384
|
1575
|
1575
|
Processed
|
14/05/2022
|
|
1222698298
|
|
AJITHA
|
CANARA BANK(508532)
|
|
46
|
Kunnummal
|
KL-04-006-001-013/83
(Kavilumpara)
|
1604006001NRG23220420220005210
|
23/04/2022
|
AJITHA
|
1604006001WL000923
|
AJITHA
|
00078
|
CNRB0001384
|
630
|
630
|
Processed
|
14/05/2022
|
|
1222698299
|
|
AJITHA
|
CANARA BANK(508532)
|
|
47
|
Kunnummal
|
KL-04-006-001-013/88
(Kavilumpara)
|
1604006001NRG23220420220005211
|
23/04/2022
|
YASODA
|
1604006001WL000923
|
YASODA
|
00078
|
CNRB0001384
|
630
|
630
|
Processed
|
14/05/2022
|
|
1222698294
|
|
YASHODHAEP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
48
|
Kunnummal
|
KL-04-006-001-013/88
(Kavilumpara)
|
1604006001NRG23220420220005212
|
23/04/2022
|
YASODA
|
1604006001WL000923
|
YASODA
|
00078
|
CNRB0001384
|
1575
|
1575
|
Processed
|
14/05/2022
|
|
1222698295
|
|
YASHODHAEP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
49
|
Kunnummal
|
KL-04-006-001-013/90
(Kavilumpara)
|
1604006001NRG23220420220005213
|
23/04/2022
|
SHYLA
|
1604006001WL000923
|
SHYLA
|
00078
|
CNRB0001384
|
1575
|
1575
|
Processed
|
14/05/2022
|
|
1222698306
|
|
SHYLA
|
CANARA BANK(508532)
|
|
50
|
Kunnummal
|
KL-04-006-001-013/90
(Kavilumpara)
|
1604006001NRG23220420220005214
|
23/04/2022
|
SHYLA
|
1604006001WL000923
|
SHYLA
|
00078
|
CNRB0001384
|
630
|
630
|
Processed
|
14/05/2022
|
|
1222698307
|
|
SHYLA
|
CANARA BANK(508532)
|
|
51
|
Kunnummal
|
KL-04-006-001-013/93
(Kavilumpara)
|
1604006001NRG23220420220005215
|
23/04/2022
|
MATHU
|
1604006001WL000923
|
MATHU
|
00078
|
CNRB0001384
|
630
|
630
|
Processed
|
14/05/2022
|
|
1222698296
|
|
MATHU
|
CANARA BANK(508532)
|
|
52
|
Kunnummal
|
KL-04-006-001-013/93
(Kavilumpara)
|
1604006001NRG23220420220005216
|
23/04/2022
|
MATHU
|
1604006001WL000923
|
MATHU
|
00078
|
CNRB0001384
|
1575
|
1575
|
Processed
|
14/05/2022
|
|
1222698297
|
|
MATHU
|
CANARA BANK(508532)
|
|
53
|
Kunnummal
|
KL-04-006-001-013/98
(Kavilumpara)
|
1604006001NRG23220420220005218
|
23/04/2022
|
CHANDRAN
|
1604006001WL000923
|
CHANDRAN
|
00078
|
CNRB0001384
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222698282
|
|
CHANDRAN
|
CANARA BANK(508532)
|
|
54
|
Kunnummal
|
KL-04-006-001-013/98
(Kavilumpara)
|
1604006001NRG23220420220005220
|
23/04/2022
|
CHANDRAN
|
1604006001WL000923
|
CHANDRAN
|
00078
|
CNRB0001384
|
630
|
630
|
Processed
|
14/05/2022
|
|
1222698283
|
|
CHANDRAN
|
CANARA BANK(508532)
|
|
55
|
Kunnummal
|
KL-04-006-001-013/98
(Kavilumpara)
|
1604006001NRG23220420220005219
|
23/04/2022
|
GEETHA
|
1604006001WL000923
|
GEETHA
|
00078
|
CNRB0001384
|
630
|
630
|
Processed
|
14/05/2022
|
|
1222698284
|
|
GEETHA C K
|
CANARA BANK(508532)
|
|
56
|
Kunnummal
|
KL-04-006-001-013/98
(Kavilumpara)
|
1604006001NRG23220420220005217
|
23/04/2022
|
GEETHA
|
1604006001WL000923
|
GEETHA
|
00078
|
CNRB0001384
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222698285
|
|
GEETHA C K
|
CANARA BANK(508532)
|
|
57
|
Kunnummal
|
KL-04-006-001-014/119
(Kavilumpara)
|
1604006001NRG23220420220005221
|
23/04/2022
|
RADHA
|
1604006001WL000923
|
RADHA
|
00078
|
CNRB0001384
|
1575
|
1575
|
Processed
|
14/05/2022
|
|
1222698337
|
|
RADHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57960
|
57960
|
|
|
|
|
|
|
|