|
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)
|
1604006001NRG23010920220777321
|
01/09/2022
|
SHANKARANNAIR K K
|
1604006001WL029284
|
SHANKARANNAIR K K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127557933
|
|
SANKARAN NAIR KK
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-009/12
(Kavilumpara)
|
1604006001NRG23010920220777323
|
01/09/2022
|
DEVI
|
1604006001WL029284
|
DEVI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127557925
|
|
DEVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-001-009/137
(Kavilumpara)
|
1604006001NRG23010920220777324
|
01/09/2022
|
RATHNAMMA
|
1604006001WL029284
|
RATHNAMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127557920
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-009/140
(Kavilumpara)
|
1604006001NRG23010920220777325
|
01/09/2022
|
DEVI E K
|
1604006001WL029284
|
DEVI E K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127557930
|
|
DEVI E K
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-009/141
(Kavilumpara)
|
1604006001NRG23010920220777326
|
01/09/2022
|
INDIRA P P
|
1604006001WL029284
|
INDIRA P P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127557931
|
|
INDIRA P P
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-009/143
(Kavilumpara)
|
1604006001NRG23010920220777327
|
01/09/2022
|
INDIRA
|
1604006001WL029284
|
INDIRA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127557936
|
|
INDIRA
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-009/166
(Kavilumpara)
|
1604006001NRG23010920220777328
|
01/09/2022
|
BINDU K
|
1604006001WL029284
|
BINDU K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127557918
|
|
BINDU K
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-009/18
(Kavilumpara)
|
1604006001NRG23010920220777331
|
01/09/2022
|
CHANDRI
|
1604006001WL029284
|
CHANDRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127557934
|
|
CHANDRIK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-001-009/183
(Kavilumpara)
|
1604006001NRG23010920220777332
|
01/09/2022
|
THANKAMMA
|
1604006001WL029284
|
THANKAMMA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127557938
|
|
THANKAMMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-001-009/184
(Kavilumpara)
|
1604006001NRG23010920220777333
|
01/09/2022
|
SULAIKHA
|
1604006001WL029284
|
SULAIKHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127557935
|
|
SULAIKHA
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-009/2
(Kavilumpara)
|
1604006001NRG23010920220777334
|
01/09/2022
|
KAMALA
|
1604006001WL029284
|
KAMALA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127557921
|
|
KAMALA
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-009/21
(Kavilumpara)
|
1604006001NRG23010920220777335
|
01/09/2022
|
ABDULLA V P
|
1604006001WL029284
|
ABDULLA V P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127557917
|
|
ABDULLA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-001-009/219
(Kavilumpara)
|
1604006001NRG23010920220777337
|
01/09/2022
|
ANITHA P
|
1604006001WL029284
|
ANITHA P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127557939
|
|
ANITHA P
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-009/23
(Kavilumpara)
|
1604006001NRG23010920220777338
|
01/09/2022
|
MANI
|
1604006001WL029284
|
MANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127557937
|
|
MANI
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-009/3
(Kavilumpara)
|
1604006001NRG23010920220777344
|
01/09/2022
|
MANDI
|
1604006001WL029284
|
MANDI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127557924
|
|
MANDI
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-009/31
(Kavilumpara)
|
1604006001NRG23010920220777345
|
01/09/2022
|
SUSY JOSEPH
|
1604006001WL029284
|
SUSY JOSEPH
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127557919
|
|
SUSY JOSEPH
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-009/32
(Kavilumpara)
|
1604006001NRG23010920220777346
|
01/09/2022
|
DEVI AMMA
|
1604006001WL029284
|
DEVI AMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127557932
|
|
DEVIAMMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-001-009/44
(Kavilumpara)
|
1604006001NRG23010920220777347
|
01/09/2022
|
LEELA VV
|
1604006001WL029284
|
LEELA VV
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127557922
|
|
LEELA VV
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-009/48
(Kavilumpara)
|
1604006001NRG23010920220777349
|
01/09/2022
|
PRASEENA MOHANAN
|
1604006001WL029284
|
PRASEENA MOHANAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127557927
|
|
PRASEENA MOHANAN
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-009/57
(Kavilumpara)
|
1604006001NRG23010920220777350
|
01/09/2022
|
JANU
|
1604006001WL029284
|
JANU
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127557929
|
|
JANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-001-009/61
(Kavilumpara)
|
1604006001NRG23010920220777352
|
01/09/2022
|
SOBHA
|
1604006001WL029284
|
SOBHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127557923
|
|
SOBHA
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-001-009/64
(Kavilumpara)
|
1604006001NRG23010920220777353
|
01/09/2022
|
REENA
|
1604006001WL029284
|
REENA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127557928
|
|
REENA
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-001-009/66
(Kavilumpara)
|
1604006001NRG23010920220777354
|
01/09/2022
|
NARAYANI
|
1604006001WL029284
|
NARAYANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127557926
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39497
|
39497
|
|
|
|
|
|
|
|
|
24
|
Kunnummal
|
KL-04-006-001-009/218
(Kavilumpara)
|
1604006001NRG23010920220777336
|
01/09/2022
|
SMT SUMA
|
1604006001WL029284
|
SMT SUMA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127557916
|
|
SUMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41363
|
41363
|
|
|
|
|
|
|
|