|
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)
|
1604006001NRG23190820220696129
|
19/08/2022
|
REEJA
|
1604006001WL026511
|
REEJA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127441198
|
|
REEJA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-013/103
(Kavilumpara)
|
1604006001NRG23190820220696130
|
19/08/2022
|
REEJA
|
1604006001WL026511
|
REEJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127441199
|
|
REEJA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-013/106
(Kavilumpara)
|
1604006001NRG23190820220696131
|
19/08/2022
|
CHANDRI
|
1604006001WL026511
|
CHANDRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127441200
|
|
CHANDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kunnummal
|
KL-04-006-001-013/106
(Kavilumpara)
|
1604006001NRG23190820220696132
|
19/08/2022
|
CHANDRI
|
1604006001WL026511
|
CHANDRI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127441201
|
|
CHANDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kunnummal
|
KL-04-006-001-013/116
(Kavilumpara)
|
1604006001NRG23190820220696133
|
19/08/2022
|
JANU K T
|
1604006001WL026511
|
JANU K T
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127441176
|
|
JANU K T
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-013/116
(Kavilumpara)
|
1604006001NRG23190820220696134
|
19/08/2022
|
JANU K T
|
1604006001WL026511
|
JANU K T
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127441177
|
|
JANU K T
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-013/133
(Kavilumpara)
|
1604006001NRG23190820220696135
|
19/08/2022
|
SANTHA K T
|
1604006001WL026511
|
SANTHA K T
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127441202
|
|
SANTHA K T
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-013/133
(Kavilumpara)
|
1604006001NRG23190820220696136
|
19/08/2022
|
SANTHA K T
|
1604006001WL026511
|
SANTHA K T
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127441203
|
|
SANTHA K T
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-013/142
(Kavilumpara)
|
1604006001NRG23190820220696137
|
19/08/2022
|
INDIRA
|
1604006001WL026511
|
INDIRA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127441178
|
|
INDIRA
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-013/142
(Kavilumpara)
|
1604006001NRG23190820220696138
|
19/08/2022
|
INDIRA
|
1604006001WL026511
|
INDIRA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127441179
|
|
INDIRA
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-013/148
(Kavilumpara)
|
1604006001NRG23190820220696139
|
19/08/2022
|
SEETHA
|
1604006001WL026511
|
SEETHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127441180
|
|
SEETHA
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-013/148
(Kavilumpara)
|
1604006001NRG23190820220696140
|
19/08/2022
|
SEETHA
|
1604006001WL026511
|
SEETHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127441181
|
|
SEETHA
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-013/15
(Kavilumpara)
|
1604006001NRG23190820220696141
|
19/08/2022
|
KALLYANI V K
|
1604006001WL026511
|
KALLYANI V K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127441170
|
|
KALLIANIKT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-001-013/15
(Kavilumpara)
|
1604006001NRG23190820220696142
|
19/08/2022
|
KALLYANI V K
|
1604006001WL026511
|
KALLYANI V K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127441171
|
|
KALLIANIKT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-001-013/168
(Kavilumpara)
|
1604006001NRG23190820220696143
|
19/08/2022
|
NARAYANI K P
|
1604006001WL026511
|
NARAYANI K P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127441182
|
|
NARAYANI K P
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-013/168
(Kavilumpara)
|
1604006001NRG23190820220696144
|
19/08/2022
|
NARAYANI K P
|
1604006001WL026511
|
NARAYANI K P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127441183
|
|
NARAYANI K P
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-013/17
(Kavilumpara)
|
1604006001NRG23190820220696145
|
19/08/2022
|
LEELA
|
1604006001WL026511
|
LEELA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127441184
|
|
LEELA
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-013/17
(Kavilumpara)
|
1604006001NRG23190820220696146
|
19/08/2022
|
LEELA
|
1604006001WL026511
|
LEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127441185
|
|
LEELA
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-013/189
(Kavilumpara)
|
1604006001NRG23190820220696147
|
19/08/2022
|
GIRIJA
|
1604006001WL026511
|
GIRIJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127441207
|
|
GIRIJA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-001-013/189
(Kavilumpara)
|
1604006001NRG23190820220696148
|
19/08/2022
|
GIRIJA
|
1604006001WL026511
|
GIRIJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127441208
|
|
GIRIJA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-001-013/200
(Kavilumpara)
|
1604006001NRG23190820220696151
|
19/08/2022
|
DEVI
|
1604006001WL026511
|
DEVI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127441215
|
|
DEVI
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-001-013/200
(Kavilumpara)
|
1604006001NRG23190820220696152
|
19/08/2022
|
DEVI
|
1604006001WL026511
|
DEVI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127441216
|
|
DEVI
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-001-013/206
(Kavilumpara)
|
1604006001NRG23190820220696153
|
19/08/2022
|
SHYAMALA T
|
1604006001WL026511
|
SHYAMALA T
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127441172
|
|
SYAMALA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
Kunnummal
|
KL-04-006-001-013/206
(Kavilumpara)
|
1604006001NRG23190820220696154
|
19/08/2022
|
SHYAMALA T
|
1604006001WL026511
|
SHYAMALA T
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127441173
|
|
SYAMALA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
25
|
Kunnummal
|
KL-04-006-001-013/21
(Kavilumpara)
|
1604006001NRG23190820220696155
|
19/08/2022
|
SANTHA
|
1604006001WL026511
|
SANTHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127441211
|
|
SANTHA
|
CANARA BANK(508532)
|
|
26
|
Kunnummal
|
KL-04-006-001-013/21
(Kavilumpara)
|
1604006001NRG23190820220696156
|
19/08/2022
|
SANTHA
|
1604006001WL026511
|
SANTHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127441212
|
|
SANTHA
|
CANARA BANK(508532)
|
|
27
|
Kunnummal
|
KL-04-006-001-013/273
(Kavilumpara)
|
1604006001NRG23190820220696157
|
19/08/2022
|
SAJITHA
|
1604006001WL026511
|
SAJITHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127441213
|
|
SAJITHA RAJEEVAN
|
CANARA BANK(508532)
|
|
28
|
Kunnummal
|
KL-04-006-001-013/273
(Kavilumpara)
|
1604006001NRG23190820220696158
|
19/08/2022
|
SAJITHA
|
1604006001WL026511
|
SAJITHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127441214
|
|
SAJITHA RAJEEVAN
|
CANARA BANK(508532)
|
|
29
|
Kunnummal
|
KL-04-006-001-013/29
(Kavilumpara)
|
1604006001NRG23190820220696159
|
19/08/2022
|
REJANI K M
|
1604006001WL026511
|
REJANI K M
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127441174
|
|
RAJANIKM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
30
|
Kunnummal
|
KL-04-006-001-013/29
(Kavilumpara)
|
1604006001NRG23190820220696160
|
19/08/2022
|
REJANI K M
|
1604006001WL026511
|
REJANI K M
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127441175
|
|
RAJANIKM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
31
|
Kunnummal
|
KL-04-006-001-013/43
(Kavilumpara)
|
1604006001NRG23190820220696181
|
19/08/2022
|
REEJA
|
1604006001WL026511
|
REEJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127441186
|
|
REEJA
|
CANARA BANK(508532)
|
|
32
|
Kunnummal
|
KL-04-006-001-013/43
(Kavilumpara)
|
1604006001NRG23190820220696182
|
19/08/2022
|
REEJA
|
1604006001WL026511
|
REEJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127441187
|
|
REEJA
|
CANARA BANK(508532)
|
|
33
|
Kunnummal
|
KL-04-006-001-013/55
(Kavilumpara)
|
1604006001NRG23190820220696183
|
19/08/2022
|
LEELA
|
1604006001WL026511
|
LEELA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127441188
|
|
LEELA
|
CANARA BANK(508532)
|
|
34
|
Kunnummal
|
KL-04-006-001-013/72
(Kavilumpara)
|
1604006001NRG23190820220696184
|
19/08/2022
|
CHANDRI
|
1604006001WL026511
|
CHANDRI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127441217
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
35
|
Kunnummal
|
KL-04-006-001-013/72
(Kavilumpara)
|
1604006001NRG23190820220696185
|
19/08/2022
|
CHANDRI
|
1604006001WL026511
|
CHANDRI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127441218
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
36
|
Kunnummal
|
KL-04-006-001-013/81
(Kavilumpara)
|
1604006001NRG23190820220696186
|
19/08/2022
|
SARADA K T
|
1604006001WL026511
|
SARADA K T
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127441168
|
|
SARADHAKT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
37
|
Kunnummal
|
KL-04-006-001-013/81
(Kavilumpara)
|
1604006001NRG23190820220696187
|
19/08/2022
|
SARADA K T
|
1604006001WL026511
|
SARADA K T
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127441169
|
|
SARADHAKT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
38
|
Kunnummal
|
KL-04-006-001-013/82
(Kavilumpara)
|
1604006001NRG23190820220696188
|
19/08/2022
|
CHANDRI
|
1604006001WL026511
|
CHANDRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127441189
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
39
|
Kunnummal
|
KL-04-006-001-013/82
(Kavilumpara)
|
1604006001NRG23190820220696190
|
19/08/2022
|
CHANDRI
|
1604006001WL026511
|
CHANDRI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127441204
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
40
|
Kunnummal
|
KL-04-006-001-013/83
(Kavilumpara)
|
1604006001NRG23190820220696191
|
19/08/2022
|
AJITHA
|
1604006001WL026511
|
AJITHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127441190
|
|
AJITHA
|
CANARA BANK(508532)
|
|
41
|
Kunnummal
|
KL-04-006-001-013/83
(Kavilumpara)
|
1604006001NRG23190820220696192
|
19/08/2022
|
AJITHA
|
1604006001WL026511
|
AJITHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127441191
|
|
AJITHA
|
CANARA BANK(508532)
|
|
42
|
Kunnummal
|
KL-04-006-001-013/88
(Kavilumpara)
|
1604006001NRG23190820220696193
|
19/08/2022
|
YASODA
|
1604006001WL026511
|
YASODA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127441192
|
|
YASHODHAEP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
43
|
Kunnummal
|
KL-04-006-001-013/88
(Kavilumpara)
|
1604006001NRG23190820220696194
|
19/08/2022
|
YASODA
|
1604006001WL026511
|
YASODA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127441193
|
|
YASHODHAEP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
44
|
Kunnummal
|
KL-04-006-001-013/90
(Kavilumpara)
|
1604006001NRG23190820220696195
|
19/08/2022
|
SHYLA
|
1604006001WL026511
|
SHYLA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127441205
|
|
SHYLA
|
CANARA BANK(508532)
|
|
45
|
Kunnummal
|
KL-04-006-001-013/90
(Kavilumpara)
|
1604006001NRG23190820220696196
|
19/08/2022
|
SHYLA
|
1604006001WL026511
|
SHYLA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127441206
|
|
SHYLA
|
CANARA BANK(508532)
|
|
46
|
Kunnummal
|
KL-04-006-001-013/93
(Kavilumpara)
|
1604006001NRG23190820220696197
|
19/08/2022
|
MATHU
|
1604006001WL026511
|
MATHU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127441194
|
|
MATHU
|
CANARA BANK(508532)
|
|
47
|
Kunnummal
|
KL-04-006-001-013/93
(Kavilumpara)
|
1604006001NRG23190820220696198
|
19/08/2022
|
MATHU
|
1604006001WL026511
|
MATHU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127441195
|
|
MATHU
|
CANARA BANK(508532)
|
|
48
|
Kunnummal
|
KL-04-006-001-013/98
(Kavilumpara)
|
1604006001NRG23190820220696199
|
19/08/2022
|
GEETHA
|
1604006001WL026511
|
GEETHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127441196
|
|
GEETHA C K
|
CANARA BANK(508532)
|
|
49
|
Kunnummal
|
KL-04-006-001-013/98
(Kavilumpara)
|
1604006001NRG23190820220696200
|
19/08/2022
|
GEETHA
|
1604006001WL026511
|
GEETHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127441197
|
|
GEETHA C K
|
CANARA BANK(508532)
|
|
50
|
Kunnummal
|
KL-04-006-001-014/119
(Kavilumpara)
|
1604006001NRG23190820220696201
|
19/08/2022
|
RADHA
|
1604006001WL026511
|
RADHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127441209
|
|
RADHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
51
|
Kunnummal
|
KL-04-006-001-014/119
(Kavilumpara)
|
1604006001NRG23190820220696202
|
19/08/2022
|
RADHA
|
1604006001WL026511
|
RADHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127441210
|
|
RADHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59090
|
59090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59090
|
59090
|
|
|
|
|
|
|
|