|
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-04-006-001-006/110
(Kavilumpara)
|
1604006001NRG23230520220055216
|
23/05/2022
|
LIBINA LINEESH
|
1604006001WL004200
|
LIBINA LINEESH
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593407675
|
|
LIBINA LINEESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-001-006/17
(Kavilumpara)
|
1604006001NRG23230520220055218
|
23/05/2022
|
SILVI
|
1604006001WL004200
|
SILVI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593407699
|
|
SILVI
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-006/188
(Kavilumpara)
|
1604006001NRG23230520220055219
|
23/05/2022
|
RAMANI
|
1604006001WL004200
|
RAMANI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593407705
|
|
RAMANI
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-006/220
(Kavilumpara)
|
1604006001NRG23230520220055221
|
23/05/2022
|
SAROJINI
|
1604006001WL004200
|
SAROJINI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593407706
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-006/64
(Kavilumpara)
|
1604006001NRG23230520220055224
|
23/05/2022
|
VICTORY
|
1604006001WL004200
|
VICTORY
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593407681
|
|
VICTORY
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-006/73
(Kavilumpara)
|
1604006001NRG23230520220055225
|
23/05/2022
|
ACHAMMA
|
1604006001WL004200
|
ACHAMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593407698
|
|
ACHAMMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-001-006/74
(Kavilumpara)
|
1604006001NRG23230520220055226
|
23/05/2022
|
CHANDRI
|
1604006001WL004200
|
CHANDRI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593407697
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-006/81
(Kavilumpara)
|
1604006001NRG23230520220055227
|
23/05/2022
|
GRACY
|
1604006001WL004200
|
GRACY
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593407709
|
|
GRESI
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-006/83
(Kavilumpara)
|
1604006001NRG23230520220055228
|
23/05/2022
|
GEETHA
|
1604006001WL004200
|
GEETHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593407700
|
|
GEETHA
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-006/91
(Kavilumpara)
|
1604006001NRG23230520220055229
|
23/05/2022
|
SAROJINI
|
1604006001WL004200
|
SAROJINI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593407710
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-007/85
(Kavilumpara)
|
1604006001NRG23230520220055231
|
23/05/2022
|
SUJO BOBY
|
1604006001WL004200
|
SUJO BOBY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593407678
|
|
SUJO BOBY
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-009/1
(Kavilumpara)
|
1604006001NRG23230520220055233
|
23/05/2022
|
SHANKARANNAIR K K
|
1604006001WL004200
|
SHANKARANNAIR K K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593407701
|
|
SANKARAN NAIR KK
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-009/136
(Kavilumpara)
|
1604006001NRG23230520220055235
|
23/05/2022
|
NALINI K T
|
1604006001WL004200
|
NALINI K T
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593407692
|
|
NALINI K T
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-009/137
(Kavilumpara)
|
1604006001NRG23230520220055236
|
23/05/2022
|
RATHNAMMA
|
1604006001WL004200
|
RATHNAMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593407683
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-009/140
(Kavilumpara)
|
1604006001NRG23230520220055237
|
23/05/2022
|
DEVI E K
|
1604006001WL004200
|
DEVI E K
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593407694
|
|
DEVI E K
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-009/141
(Kavilumpara)
|
1604006001NRG23230520220055238
|
23/05/2022
|
INDIRA P P
|
1604006001WL004200
|
INDIRA P P
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593407695
|
|
INDIRA P P
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-009/143
(Kavilumpara)
|
1604006001NRG23230520220055239
|
23/05/2022
|
INDIRA
|
1604006001WL004200
|
INDIRA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593407704
|
|
INDIRA
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-009/147
(Kavilumpara)
|
1604006001NRG23230520220055240
|
23/05/2022
|
JANAKIAMMA
|
1604006001WL004200
|
JANAKIAMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593407680
|
|
JANAKIAMMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-001-009/166
(Kavilumpara)
|
1604006001NRG23230520220055241
|
23/05/2022
|
BINDU K
|
1604006001WL004200
|
BINDU K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593407679
|
|
BINDU K
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-009/18
(Kavilumpara)
|
1604006001NRG23230520220055244
|
23/05/2022
|
CHANDRI
|
1604006001WL004200
|
CHANDRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593407702
|
|
CHANDRIK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-001-009/183
(Kavilumpara)
|
1604006001NRG23230520220055245
|
23/05/2022
|
THANKAMMA
|
1604006001WL004200
|
THANKAMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593407708
|
|
THANKAMMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Kunnummal
|
KL-04-006-001-009/184
(Kavilumpara)
|
1604006001NRG23230520220055246
|
23/05/2022
|
SULAIKHA
|
1604006001WL004200
|
SULAIKHA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593407703
|
|
SULAIKHA
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-001-009/2
(Kavilumpara)
|
1604006001NRG23230520220055247
|
23/05/2022
|
KAMALA
|
1604006001WL004200
|
KAMALA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593407684
|
|
KAMALA
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-001-009/21
(Kavilumpara)
|
1604006001NRG23230520220055248
|
23/05/2022
|
ABDULLA V P
|
1604006001WL004200
|
ABDULLA V P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593407677
|
|
ABDULLA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
25
|
Kunnummal
|
KL-04-006-001-009/23
(Kavilumpara)
|
1604006001NRG23230520220055250
|
23/05/2022
|
MANI
|
1604006001WL004200
|
MANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593407707
|
|
MANI
|
CANARA BANK(508532)
|
|
26
|
Kunnummal
|
KL-04-006-001-009/3
(Kavilumpara)
|
1604006001NRG23230520220055255
|
23/05/2022
|
MANDI
|
1604006001WL004200
|
MANDI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593407688
|
|
MANDI
|
CANARA BANK(508532)
|
|
27
|
Kunnummal
|
KL-04-006-001-009/31
(Kavilumpara)
|
1604006001NRG23230520220055256
|
23/05/2022
|
SUSY JOSEPH
|
1604006001WL004200
|
SUSY JOSEPH
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593407682
|
|
SUSY JOSEPH
|
CANARA BANK(508532)
|
|
28
|
Kunnummal
|
KL-04-006-001-009/32
(Kavilumpara)
|
1604006001NRG23230520220055257
|
23/05/2022
|
DEVI AMMA
|
1604006001WL004200
|
DEVI AMMA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593407696
|
|
DEVIAMMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
29
|
Kunnummal
|
KL-04-006-001-009/37
(Kavilumpara)
|
1604006001NRG23230520220055258
|
23/05/2022
|
SUNIJA
|
1604006001WL004200
|
SUNIJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593407686
|
|
SUNIJA
|
CANARA BANK(508532)
|
|
30
|
Kunnummal
|
KL-04-006-001-009/44
(Kavilumpara)
|
1604006001NRG23230520220055259
|
23/05/2022
|
LEELA VV
|
1604006001WL004200
|
LEELA VV
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593407685
|
|
LEELA VV
|
CANARA BANK(508532)
|
|
31
|
Kunnummal
|
KL-04-006-001-009/48
(Kavilumpara)
|
1604006001NRG23230520220055260
|
23/05/2022
|
PRASEENA MOHANAN
|
1604006001WL004200
|
PRASEENA MOHANAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593407690
|
|
PRASEENA MOHANAN
|
CANARA BANK(508532)
|
|
32
|
Kunnummal
|
KL-04-006-001-009/57
(Kavilumpara)
|
1604006001NRG23230520220055261
|
23/05/2022
|
JANU
|
1604006001WL004200
|
JANU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593407693
|
|
JANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
33
|
Kunnummal
|
KL-04-006-001-009/61
(Kavilumpara)
|
1604006001NRG23230520220055262
|
23/05/2022
|
SOBHA
|
1604006001WL004200
|
SOBHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593407687
|
|
SOBHA
|
CANARA BANK(508532)
|
|
34
|
Kunnummal
|
KL-04-006-001-009/64
(Kavilumpara)
|
1604006001NRG23230520220055263
|
23/05/2022
|
REENA
|
1604006001WL004200
|
REENA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593407691
|
|
REENA
|
CANARA BANK(508532)
|
|
35
|
Kunnummal
|
KL-04-006-001-009/66
(Kavilumpara)
|
1604006001NRG23230520220055264
|
23/05/2022
|
NARAYANI
|
1604006001WL004200
|
NARAYANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593407689
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56913
|
56913
|
|
|
|
|
|
|
|
|
36
|
Kunnummal
|
KL-04-006-001-009/218
(Kavilumpara)
|
1604006001NRG23230520220055249
|
23/05/2022
|
SMT SUMA
|
1604006001WL004200
|
SMT SUMA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593407674
|
|
SUMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
37
|
Kunnummal
|
KL-04-006-001-006/216
(Kavilumpara)
|
1604006001NRG23230520220055220
|
23/05/2022
|
SULOCHANA
|
1604006001WL004200
|
SULOCHANA
|
00127
|
FDRL0001172
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1593407676
|
|
SULOCHANA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60645
|
60645
|
|
|
|
|
|
|
|