|
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-04-006-001-011/1
(Kavilumpara)
|
1604006001NRG23130620220148653
|
14/06/2022
|
SOBHA
|
1604006001WL007986
|
SOBHA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364243390
|
|
SOBHA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-011/100
(Kavilumpara)
|
1604006001NRG23130620220148654
|
14/06/2022
|
CHANDRI
|
1604006001WL007986
|
CHANDRI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364243398
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-011/103
(Kavilumpara)
|
1604006001NRG23130620220148655
|
14/06/2022
|
MALLIKA
|
1604006001WL007986
|
MALLIKA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364243391
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-011/132
(Kavilumpara)
|
1604006001NRG23130620220148656
|
14/06/2022
|
INDIRA
|
1604006001WL007986
|
INDIRA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364243400
|
|
INDIRA
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-011/134
(Kavilumpara)
|
1604006001NRG23130620220148657
|
14/06/2022
|
VALSALA
|
1604006001WL007986
|
VALSALA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364243396
|
|
VALSALA
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-011/15
(Kavilumpara)
|
1604006001NRG23130620220148658
|
14/06/2022
|
DEVI
|
1604006001WL007986
|
DEVI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364243403
|
|
DEVI
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-011/16
(Kavilumpara)
|
1604006001NRG23130620220148659
|
14/06/2022
|
SARADHA
|
1604006001WL007986
|
SARADHA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364243374
|
|
SARADAKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-001-011/187
(Kavilumpara)
|
1604006001NRG23130620220148661
|
14/06/2022
|
SHYJA
|
1604006001WL007986
|
SHYJA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364243399
|
|
SHYJA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-001-011/255
(Kavilumpara)
|
1604006001NRG23130620220148662
|
14/06/2022
|
YASOTHA
|
1604006001WL007986
|
YASOTHA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364243393
|
|
YASODA
|
FEDERAL BANK(607165)
|
|
10
|
Kunnummal
|
KL-04-006-001-011/30
(Kavilumpara)
|
1604006001NRG23130620220148664
|
14/06/2022
|
RENUKA
|
1604006001WL007986
|
RENUKA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364243405
|
|
RENUKA
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-011/65
(Kavilumpara)
|
1604006001NRG23130620220148665
|
14/06/2022
|
LEELA
|
1604006001WL007986
|
LEELA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364243402
|
|
LEELA
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-011/94
(Kavilumpara)
|
1604006001NRG23130620220148667
|
14/06/2022
|
SOBHA
|
1604006001WL007986
|
SOBHA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364243377
|
|
SOBHA
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-011/96
(Kavilumpara)
|
1604006001NRG23130620220148668
|
14/06/2022
|
DEVI
|
1604006001WL007986
|
DEVI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364243392
|
|
DEVI
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-011/97
(Kavilumpara)
|
1604006001NRG23130620220148669
|
14/06/2022
|
JANU
|
1604006001WL007986
|
JANU
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364243406
|
|
JANU
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-012/107
(Kavilumpara)
|
1604006001NRG23130620220148670
|
14/06/2022
|
SAVITHA A C
|
1604006001WL007986
|
SAVITHA A C
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364243397
|
|
SAVITHA A C
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-012/118
(Kavilumpara)
|
1604006001NRG23130620220148671
|
14/06/2022
|
KOUSU
|
1604006001WL007986
|
KOUSU
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364243383
|
|
KOUSU
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-012/124
(Kavilumpara)
|
1604006001NRG23130620220148672
|
14/06/2022
|
CELINE
|
1604006001WL007986
|
CELINE
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364243389
|
|
CELINE
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-001-012/125
(Kavilumpara)
|
1604006001NRG23130620220148673
|
14/06/2022
|
ASHOKAN
|
1604006001WL007986
|
ASHOKAN
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364243408
|
|
ASHOKANAC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-001-012/155
(Kavilumpara)
|
1604006001NRG23130620220148674
|
14/06/2022
|
BINDU
|
1604006001WL007986
|
BINDU
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364243382
|
|
BINDU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-001-012/160
(Kavilumpara)
|
1604006001NRG23130620220148675
|
14/06/2022
|
GEETHA K K
|
1604006001WL007986
|
GEETHA K K
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364243372
|
|
GEETHAKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-001-012/179
(Kavilumpara)
|
1604006001NRG23130620220148676
|
14/06/2022
|
BINDU
|
1604006001WL007986
|
BINDU
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364243409
|
|
BINDU
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-001-012/184
(Kavilumpara)
|
1604006001NRG23130620220148677
|
14/06/2022
|
LAKSHMI M
|
1604006001WL007986
|
LAKSHMI M
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364243375
|
|
LAKSHMI M
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-001-012/204
(Kavilumpara)
|
1604006001NRG23130620220148678
|
14/06/2022
|
REENA
|
1604006001WL007986
|
REENA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364243373
|
|
REENA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
Kunnummal
|
KL-04-006-001-012/23
(Kavilumpara)
|
1604006001NRG23130620220148680
|
14/06/2022
|
MOLIY
|
1604006001WL007986
|
MOLIY
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364243381
|
|
MOLIY
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-001-012/239
(Kavilumpara)
|
1604006001NRG23130620220148681
|
14/06/2022
|
KAUSU
|
1604006001WL007986
|
KAUSU
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364243401
|
|
KAUSU
|
CANARA BANK(508532)
|
|
26
|
Kunnummal
|
KL-04-006-001-012/29
(Kavilumpara)
|
1604006001NRG23130620220148682
|
14/06/2022
|
LEELA
|
1604006001WL007986
|
LEELA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364243386
|
|
LEELA
|
CANARA BANK(508532)
|
|
27
|
Kunnummal
|
KL-04-006-001-012/35
(Kavilumpara)
|
1604006001NRG23130620220148690
|
14/06/2022
|
LEELA
|
1604006001WL007986
|
LEELA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364243385
|
|
LEELA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
28
|
Kunnummal
|
KL-04-006-001-012/37
(Kavilumpara)
|
1604006001NRG23130620220148691
|
14/06/2022
|
MANI
|
1604006001WL007986
|
MANI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364243380
|
|
MANI
|
CANARA BANK(508532)
|
|
29
|
Kunnummal
|
KL-04-006-001-012/38
(Kavilumpara)
|
1604006001NRG23130620220148692
|
14/06/2022
|
KAMALA A C
|
1604006001WL007986
|
KAMALA A C
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364243376
|
|
KAMALA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
30
|
Kunnummal
|
KL-04-006-001-012/46
(Kavilumpara)
|
1604006001NRG23130620220148693
|
14/06/2022
|
MANDI
|
1604006001WL007986
|
MANDI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364243378
|
|
MANDI
|
CANARA BANK(508532)
|
|
31
|
Kunnummal
|
KL-04-006-001-012/5
(Kavilumpara)
|
1604006001NRG23130620220148694
|
14/06/2022
|
NISHA
|
1604006001WL007986
|
NISHA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364243384
|
|
NISHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
32
|
Kunnummal
|
KL-04-006-001-012/56
(Kavilumpara)
|
1604006001NRG23130620220148695
|
14/06/2022
|
VALSALA
|
1604006001WL007986
|
VALSALA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364243394
|
|
VALSALA
|
CANARA BANK(508532)
|
|
33
|
Kunnummal
|
KL-04-006-001-012/58
(Kavilumpara)
|
1604006001NRG23130620220148696
|
14/06/2022
|
SHYMA
|
1604006001WL007986
|
SHYMA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364243387
|
|
SHYMA
|
CANARA BANK(508532)
|
|
34
|
Kunnummal
|
KL-04-006-001-012/6
(Kavilumpara)
|
1604006001NRG23130620220148697
|
14/06/2022
|
PRASEETHA
|
1604006001WL007986
|
PRASEETHA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364243395
|
|
PRASEETHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
35
|
Kunnummal
|
KL-04-006-001-012/64
(Kavilumpara)
|
1604006001NRG23130620220148698
|
14/06/2022
|
SOBHA
|
1604006001WL007986
|
SOBHA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364243379
|
|
SOBHA
|
CANARA BANK(508532)
|
|
36
|
Kunnummal
|
KL-04-006-001-012/7
(Kavilumpara)
|
1604006001NRG23130620220148699
|
14/06/2022
|
JANU
|
1604006001WL007986
|
JANU
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364243388
|
|
JANUAC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
37
|
Kunnummal
|
KL-04-006-001-012/83
(Kavilumpara)
|
1604006001NRG23130620220148700
|
14/06/2022
|
CHANDRI
|
1604006001WL007986
|
CHANDRI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364243404
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
38
|
Kunnummal
|
KL-04-006-001-012/89
(Kavilumpara)
|
1604006001NRG23130620220148701
|
14/06/2022
|
BIJINA P P
|
1604006001WL007986
|
BIJINA P P
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364243407
|
|
BIJINA P P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
39
|
Kunnummal
|
KL-04-006-001-011/80
(Kavilumpara)
|
1604006001NRG23130620220148666
|
14/06/2022
|
DEVI
|
1604006001WL007986
|
DEVI
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364243410
|
|
DEVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12129
|
12129
|
|
|
|
|
|
|
|