|
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-04-006-001-009/1
(Kavilumpara)
|
1604006001NRG23250720220482642
|
25/07/2022
|
SHANKARANNAIR K K
|
1604006001WL019480
|
SHANKARANNAIR K K
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
28/07/2022
|
|
3387215949
|
|
SANKARAN NAIR KK
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-009/12
(Kavilumpara)
|
1604006001NRG23250720220482644
|
25/07/2022
|
DEVI
|
1604006001WL019480
|
DEVI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
28/07/2022
|
|
3387215940
|
|
DEVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-001-009/136
(Kavilumpara)
|
1604006001NRG23250720220482645
|
25/07/2022
|
NALINI K T
|
1604006001WL019480
|
NALINI K T
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387215944
|
|
NALINI K T
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-009/137
(Kavilumpara)
|
1604006001NRG23250720220482646
|
25/07/2022
|
RATHNAMMA
|
1604006001WL019480
|
RATHNAMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387215934
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-009/140
(Kavilumpara)
|
1604006001NRG23250720220482647
|
25/07/2022
|
DEVI E K
|
1604006001WL019480
|
DEVI E K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387215946
|
|
DEVI E K
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-009/141
(Kavilumpara)
|
1604006001NRG23250720220482648
|
25/07/2022
|
INDIRA P P
|
1604006001WL019480
|
INDIRA P P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387215947
|
|
INDIRA P P
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-009/143
(Kavilumpara)
|
1604006001NRG23250720220482649
|
25/07/2022
|
INDIRA
|
1604006001WL019480
|
INDIRA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
28/07/2022
|
|
3387215952
|
|
INDIRA
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-009/18
(Kavilumpara)
|
1604006001NRG23250720220482652
|
25/07/2022
|
CHANDRI
|
1604006001WL019480
|
CHANDRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387215950
|
|
CHANDRIK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-001-009/183
(Kavilumpara)
|
1604006001NRG23250720220482653
|
25/07/2022
|
THANKAMMA
|
1604006001WL019480
|
THANKAMMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387215954
|
|
THANKAMMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-001-009/184
(Kavilumpara)
|
1604006001NRG23250720220482654
|
25/07/2022
|
SULAIKHA
|
1604006001WL019480
|
SULAIKHA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
28/07/2022
|
|
3387215951
|
|
SULAIKHA
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-009/2
(Kavilumpara)
|
1604006001NRG23250720220482655
|
25/07/2022
|
KAMALA
|
1604006001WL019480
|
KAMALA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387215935
|
|
KAMALA
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-009/21
(Kavilumpara)
|
1604006001NRG23250720220482656
|
25/07/2022
|
ABDULLA V P
|
1604006001WL019480
|
ABDULLA V P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387215932
|
|
ABDULLA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-001-009/219
(Kavilumpara)
|
1604006001NRG23250720220482658
|
25/07/2022
|
ANITHA P
|
1604006001WL019480
|
ANITHA P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387215955
|
|
ANITHA P
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-009/23
(Kavilumpara)
|
1604006001NRG23250720220482659
|
25/07/2022
|
MANI
|
1604006001WL019480
|
MANI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387215953
|
|
MANI
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-009/3
(Kavilumpara)
|
1604006001NRG23250720220482665
|
25/07/2022
|
MANDI
|
1604006001WL019480
|
MANDI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387215939
|
|
MANDI
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-009/31
(Kavilumpara)
|
1604006001NRG23250720220482666
|
25/07/2022
|
SUSY JOSEPH
|
1604006001WL019480
|
SUSY JOSEPH
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387215933
|
|
SUSY JOSEPH
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-009/32
(Kavilumpara)
|
1604006001NRG23250720220482667
|
25/07/2022
|
DEVI AMMA
|
1604006001WL019480
|
DEVI AMMA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
28/07/2022
|
|
3387215948
|
|
DEVIAMMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-001-009/37
(Kavilumpara)
|
1604006001NRG23250720220482668
|
25/07/2022
|
SUNIJA
|
1604006001WL019480
|
SUNIJA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
28/07/2022
|
|
3387215937
|
|
SUNIJA
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-009/44
(Kavilumpara)
|
1604006001NRG23250720220482669
|
25/07/2022
|
LEELA VV
|
1604006001WL019480
|
LEELA VV
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
28/07/2022
|
|
3387215936
|
|
LEELA VV
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-009/48
(Kavilumpara)
|
1604006001NRG23250720220482671
|
25/07/2022
|
PRASEENA MOHANAN
|
1604006001WL019480
|
PRASEENA MOHANAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387215942
|
|
PRASEENA MOHANAN
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-009/57
(Kavilumpara)
|
1604006001NRG23250720220482672
|
25/07/2022
|
JANU
|
1604006001WL019480
|
JANU
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
28/07/2022
|
|
3387215945
|
|
JANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Kunnummal
|
KL-04-006-001-009/61
(Kavilumpara)
|
1604006001NRG23250720220482674
|
25/07/2022
|
SOBHA
|
1604006001WL019480
|
SOBHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387215938
|
|
SOBHA
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-001-009/64
(Kavilumpara)
|
1604006001NRG23250720220482675
|
25/07/2022
|
REENA
|
1604006001WL019480
|
REENA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387215943
|
|
REENA
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-001-009/66
(Kavilumpara)
|
1604006001NRG23250720220482676
|
25/07/2022
|
NARAYANI
|
1604006001WL019480
|
NARAYANI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
28/07/2022
|
|
3387215941
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34832
|
34832
|
|
|
|
|
|
|
|
|
25
|
Kunnummal
|
KL-04-006-001-007/170
(Kavilumpara)
|
1604006001NRG23250720220482641
|
25/07/2022
|
SMT THANKAMANI
|
1604006001WL019480
|
SMT THANKAMANI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387215931
|
|
THANKAMANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
Kunnummal
|
KL-04-006-001-009/218
(Kavilumpara)
|
1604006001NRG23250720220482657
|
25/07/2022
|
SMT SUMA
|
1604006001WL019480
|
SMT SUMA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387215930
|
|
SUMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38253
|
38253
|
|
|
|
|
|
|
|