|
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-04-006-001-008/148
(Kavilumpara)
|
1604006001NRG23230820220722239
|
24/08/2022
|
CHANDRI GANGADHARAN
|
1604006001WL027426
|
CHANDRI GANGADHARAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395340603
|
|
CHANDRI GANGADHARAN
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-009/1
(Kavilumpara)
|
1604006001NRG23230820220722240
|
24/08/2022
|
SHANKARANNAIR K K
|
1604006001WL027426
|
SHANKARANNAIR K K
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395340602
|
|
SANKARAN NAIR KK
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-009/12
(Kavilumpara)
|
1604006001NRG23230820220722242
|
24/08/2022
|
DEVI
|
1604006001WL027426
|
DEVI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395340594
|
|
DEVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-001-009/136
(Kavilumpara)
|
1604006001NRG23230820220722243
|
24/08/2022
|
NALINI K T
|
1604006001WL027426
|
NALINI K T
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395340597
|
|
NALINI K T
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-009/137
(Kavilumpara)
|
1604006001NRG23230820220722244
|
24/08/2022
|
RATHNAMMA
|
1604006001WL027426
|
RATHNAMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395340589
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-009/140
(Kavilumpara)
|
1604006001NRG23230820220722245
|
24/08/2022
|
DEVI E K
|
1604006001WL027426
|
DEVI E K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395340599
|
|
DEVI E K
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-009/141
(Kavilumpara)
|
1604006001NRG23230820220722246
|
24/08/2022
|
INDIRA P P
|
1604006001WL027426
|
INDIRA P P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395340600
|
|
INDIRA P P
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-009/143
(Kavilumpara)
|
1604006001NRG23230820220722247
|
24/08/2022
|
INDIRA
|
1604006001WL027426
|
INDIRA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395340606
|
|
INDIRA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-009/166
(Kavilumpara)
|
1604006001NRG23230820220722248
|
24/08/2022
|
BINDU K
|
1604006001WL027426
|
BINDU K
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
02/09/2022
|
|
4395340587
|
|
BINDU K
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-009/18
(Kavilumpara)
|
1604006001NRG23230820220722251
|
24/08/2022
|
CHANDRI
|
1604006001WL027426
|
CHANDRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395340604
|
|
CHANDRIK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-001-009/183
(Kavilumpara)
|
1604006001NRG23230820220722252
|
24/08/2022
|
THANKAMMA
|
1604006001WL027426
|
THANKAMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395340608
|
|
THANKAMMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-001-009/184
(Kavilumpara)
|
1604006001NRG23230820220722253
|
24/08/2022
|
SULAIKHA
|
1604006001WL027426
|
SULAIKHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395340605
|
|
SULAIKHA
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-009/2
(Kavilumpara)
|
1604006001NRG23230820220722254
|
24/08/2022
|
KAMALA
|
1604006001WL027426
|
KAMALA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395340590
|
|
KAMALA
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-009/21
(Kavilumpara)
|
1604006001NRG23230820220722255
|
24/08/2022
|
ABDULLA V P
|
1604006001WL027426
|
ABDULLA V P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395340586
|
|
ABDULLA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-001-009/219
(Kavilumpara)
|
1604006001NRG23230820220722257
|
24/08/2022
|
ANITHA P
|
1604006001WL027426
|
ANITHA P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395340609
|
|
ANITHA P
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-009/23
(Kavilumpara)
|
1604006001NRG23230820220722258
|
24/08/2022
|
MANI
|
1604006001WL027426
|
MANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395340607
|
|
MANI
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-009/3
(Kavilumpara)
|
1604006001NRG23230820220722264
|
24/08/2022
|
MANDI
|
1604006001WL027426
|
MANDI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395340593
|
|
MANDI
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-009/31
(Kavilumpara)
|
1604006001NRG23230820220722265
|
24/08/2022
|
SUSY JOSEPH
|
1604006001WL027426
|
SUSY JOSEPH
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395340588
|
|
SUSY JOSEPH
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-009/32
(Kavilumpara)
|
1604006001NRG23230820220722266
|
24/08/2022
|
DEVI AMMA
|
1604006001WL027426
|
DEVI AMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395340601
|
|
DEVIAMMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-001-009/44
(Kavilumpara)
|
1604006001NRG23230820220722267
|
24/08/2022
|
LEELA VV
|
1604006001WL027426
|
LEELA VV
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395340591
|
|
LEELA VV
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-009/48
(Kavilumpara)
|
1604006001NRG23230820220722269
|
24/08/2022
|
PRASEENA MOHANAN
|
1604006001WL027426
|
PRASEENA MOHANAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395340596
|
|
PRASEENA MOHANAN
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-001-009/57
(Kavilumpara)
|
1604006001NRG23230820220722270
|
24/08/2022
|
JANU
|
1604006001WL027426
|
JANU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395340598
|
|
JANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Kunnummal
|
KL-04-006-001-009/61
(Kavilumpara)
|
1604006001NRG23230820220722272
|
24/08/2022
|
SOBHA
|
1604006001WL027426
|
SOBHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395340592
|
|
SOBHA
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-001-009/66
(Kavilumpara)
|
1604006001NRG23230820220722273
|
24/08/2022
|
NARAYANI
|
1604006001WL027426
|
NARAYANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395340595
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42607
|
42607
|
|
|
|
|
|
|
|
|
25
|
Kunnummal
|
KL-04-006-001-009/218
(Kavilumpara)
|
1604006001NRG23230820220722256
|
24/08/2022
|
SMT SUMA
|
1604006001WL027426
|
SMT SUMA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395340585
|
|
SUMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44473
|
44473
|
|
|
|
|
|
|
|