|
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-04-006-001-011/10
(Kavilumpara)
|
1604006001NRG23290820220763583
|
29/08/2022
|
KALYANI
|
1604006001WL028766
|
KALYANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129385374
|
|
KALYANI
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-011/100
(Kavilumpara)
|
1604006001NRG23290820220763584
|
29/08/2022
|
CHANDRI
|
1604006001WL028766
|
CHANDRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129385370
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-011/11
(Kavilumpara)
|
1604006001NRG23290820220763586
|
29/08/2022
|
PATHUMMA
|
1604006001WL028766
|
PATHUMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129385383
|
|
PATHUMMA
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-011/12
(Kavilumpara)
|
1604006001NRG23290820220763587
|
29/08/2022
|
GOWRI
|
1604006001WL028766
|
GOWRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129385375
|
|
GOWRI
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-011/133
(Kavilumpara)
|
1604006001NRG23290820220763588
|
29/08/2022
|
YASODA
|
1604006001WL028766
|
YASODA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129385364
|
|
YASODA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-001-011/14
(Kavilumpara)
|
1604006001NRG23290820220763589
|
29/08/2022
|
JANAKI
|
1604006001WL028766
|
JANAKI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129385376
|
|
JANAKI
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-011/15
(Kavilumpara)
|
1604006001NRG23290820220763590
|
29/08/2022
|
DEVI
|
1604006001WL028766
|
DEVI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129385377
|
|
DEVI
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-011/153
(Kavilumpara)
|
1604006001NRG23290820220763591
|
29/08/2022
|
SARA
|
1604006001WL028766
|
SARA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129385378
|
|
SARA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-011/16
(Kavilumpara)
|
1604006001NRG23290820220763592
|
29/08/2022
|
SARADHA
|
1604006001WL028766
|
SARADHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129385359
|
|
SARADAKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-001-011/176
(Kavilumpara)
|
1604006001NRG23290820220763594
|
29/08/2022
|
SANTHA
|
1604006001WL028766
|
SANTHA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129385379
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
11
|
Kunnummal
|
KL-04-006-001-011/178
(Kavilumpara)
|
1604006001NRG23290820220763595
|
29/08/2022
|
SARA
|
1604006001WL028766
|
SARA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129385366
|
|
SARA
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-011/179
(Kavilumpara)
|
1604006001NRG23290820220763596
|
29/08/2022
|
YESODHA
|
1604006001WL028766
|
YESODHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129385380
|
|
YASHODA
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-011/187
(Kavilumpara)
|
1604006001NRG23290820220763597
|
29/08/2022
|
SHYJA
|
1604006001WL028766
|
SHYJA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129385381
|
|
SHYJA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-001-011/188
(Kavilumpara)
|
1604006001NRG23290820220763598
|
29/08/2022
|
SAJINA
|
1604006001WL028766
|
SAJINA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129385382
|
|
SAJINA
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-011/194
(Kavilumpara)
|
1604006001NRG23290820220763599
|
29/08/2022
|
SUMATHI
|
1604006001WL028766
|
SUMATHI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129385368
|
|
SUMATHI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-001-011/245
(Kavilumpara)
|
1604006001NRG23290820220763601
|
29/08/2022
|
CHANDRI V P
|
1604006001WL028766
|
CHANDRI V P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129385367
|
|
CHANDRIVP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-001-011/256
(Kavilumpara)
|
1604006001NRG23290820220763602
|
29/08/2022
|
NAFEESA PK
|
1604006001WL028766
|
NAFEESA PK
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129385360
|
|
NAFEESA PK
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-011/4
(Kavilumpara)
|
1604006001NRG23290820220763613
|
29/08/2022
|
NANDINI
|
1604006001WL028766
|
NANDINI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129385363
|
|
NANDINI
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-011/65
(Kavilumpara)
|
1604006001NRG23290820220763614
|
29/08/2022
|
LEELA
|
1604006001WL028766
|
LEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129385371
|
|
LEELA
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-011/67
(Kavilumpara)
|
1604006001NRG23290820220763615
|
29/08/2022
|
PARU
|
1604006001WL028766
|
PARU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129385361
|
|
PARU
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-011/8
(Kavilumpara)
|
1604006001NRG23290820220763617
|
29/08/2022
|
SHEEJA
|
1604006001WL028766
|
SHEEJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129385369
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-001-011/88
(Kavilumpara)
|
1604006001NRG23290820220763620
|
29/08/2022
|
DEVI M M
|
1604006001WL028766
|
DEVI M M
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129385358
|
|
DEVI
|
BANK OF BARODA(606985)
|
|
23
|
Kunnummal
|
KL-04-006-001-011/94
(Kavilumpara)
|
1604006001NRG23290820220763622
|
29/08/2022
|
SOBHA
|
1604006001WL028766
|
SOBHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129385362
|
|
SOBHA
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-001-011/95
(Kavilumpara)
|
1604006001NRG23290820220763623
|
29/08/2022
|
INDIRA
|
1604006001WL028766
|
INDIRA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129385372
|
|
INDIRA
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-001-011/96
(Kavilumpara)
|
1604006001NRG23290820220763624
|
29/08/2022
|
DEVI
|
1604006001WL028766
|
DEVI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129385365
|
|
DEVI
|
CANARA BANK(508532)
|
|
26
|
Kunnummal
|
KL-04-006-001-011/97
(Kavilumpara)
|
1604006001NRG23290820220763625
|
29/08/2022
|
JANU
|
1604006001WL028766
|
JANU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129385373
|
|
JANU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45406
|
45406
|
|
|
|
|
|
|
|
|
27
|
Kunnummal
|
KL-04-006-001-011/163
(Kavilumpara)
|
1604006001NRG23290820220763593
|
29/08/2022
|
SRI CHANDRI C K
|
1604006001WL028766
|
SRI CHANDRI C K
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129385354
|
|
CHANDRICK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
28
|
Kunnummal
|
KL-04-006-001-011/80
(Kavilumpara)
|
1604006001NRG23290820220763618
|
29/08/2022
|
DEVI
|
1604006001WL028766
|
DEVI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129385355
|
|
DEVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
29
|
Kunnummal
|
KL-04-006-001-011/101
(Kavilumpara)
|
1604006001NRG23290820220763585
|
29/08/2022
|
MRS SEENA
|
1604006001WL028766
|
MRS SEENA
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129385357
|
|
SEENA
|
CANARA BANK(508532)
|
|
30
|
Kunnummal
|
KL-04-006-001-011/272
(Kavilumpara)
|
1604006001NRG23290820220763603
|
29/08/2022
|
MRS JANU
|
1604006001WL028766
|
MRS JANU
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129385356
|
|
JANU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51937
|
51937
|
|
|
|
|
|
|
|