|
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-04-006-001-009/105
(Kavilumpara)
|
1604006001NRG23240520220061244
|
24/05/2022
|
VIMALA
|
1604006001WL004435
|
VIMALA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820502091
|
|
VIMALA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Kunnummal
|
KL-04-006-001-009/106
(Kavilumpara)
|
1604006001NRG23240520220061245
|
24/05/2022
|
SOBHANA
|
1604006001WL004435
|
SOBHANA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820502100
|
|
SOBHANA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-001-009/114
(Kavilumpara)
|
1604006001NRG23240520220061246
|
24/05/2022
|
JAMEELA
|
1604006001WL004435
|
JAMEELA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/06/2022
|
|
1820502090
|
|
JAMEELA
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-009/13
(Kavilumpara)
|
1604006001NRG23240520220061247
|
24/05/2022
|
RADHA
|
1604006001WL004435
|
RADHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820502085
|
|
RADHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-001-009/154
(Kavilumpara)
|
1604006001NRG23240520220061248
|
24/05/2022
|
RAJAMMA
|
1604006001WL004435
|
RAJAMMA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820502081
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-009/159
(Kavilumpara)
|
1604006001NRG23240520220061249
|
24/05/2022
|
REJI
|
1604006001WL004435
|
REJI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820502093
|
|
REJI
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-009/162
(Kavilumpara)
|
1604006001NRG23240520220061250
|
24/05/2022
|
ELSAMMA K M
|
1604006001WL004435
|
ELSAMMA K M
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820502105
|
|
ELSAMMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-001-009/17
(Kavilumpara)
|
1604006001NRG23240520220061251
|
24/05/2022
|
NARAYANI
|
1604006001WL004435
|
NARAYANI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820502082
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-009/19
(Kavilumpara)
|
1604006001NRG23240520220061254
|
24/05/2022
|
BINDU
|
1604006001WL004435
|
BINDU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820502096
|
|
BINDU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-001-009/20
(Kavilumpara)
|
1604006001NRG23240520220061255
|
24/05/2022
|
MATHU
|
1604006001WL004435
|
MATHU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820502095
|
|
MATHU
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-009/202
(Kavilumpara)
|
1604006001NRG23240520220061256
|
24/05/2022
|
RADHA
|
1604006001WL004435
|
RADHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820502083
|
|
RADHA
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-009/28
(Kavilumpara)
|
1604006001NRG23240520220061260
|
24/05/2022
|
DEVI
|
1604006001WL004435
|
DEVI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820502097
|
|
DEVI
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-009/38
(Kavilumpara)
|
1604006001NRG23240520220061262
|
24/05/2022
|
KAUSLYA
|
1604006001WL004435
|
KAUSLYA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820502103
|
|
KAUSLYA
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-009/45
(Kavilumpara)
|
1604006001NRG23240520220061264
|
24/05/2022
|
CHANDRI
|
1604006001WL004435
|
CHANDRI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820502086
|
|
CHANDRI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-001-009/46
(Kavilumpara)
|
1604006001NRG23240520220061265
|
24/05/2022
|
LEELA
|
1604006001WL004435
|
LEELA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820502101
|
|
LEELANP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-001-009/51
(Kavilumpara)
|
1604006001NRG23240520220061266
|
24/05/2022
|
USHA
|
1604006001WL004435
|
USHA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/06/2022
|
|
1820502088
|
|
USHA
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-009/52
(Kavilumpara)
|
1604006001NRG23240520220061267
|
24/05/2022
|
MOLY
|
1604006001WL004435
|
MOLY
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/06/2022
|
|
1820502106
|
|
MOLY
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-009/55
(Kavilumpara)
|
1604006001NRG23240520220061268
|
24/05/2022
|
CHANDRI
|
1604006001WL004435
|
CHANDRI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820502099
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-009/59
(Kavilumpara)
|
1604006001NRG23240520220061269
|
24/05/2022
|
NARAYANI
|
1604006001WL004435
|
NARAYANI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/06/2022
|
|
1820502089
|
|
NARAYANIKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-001-009/60
(Kavilumpara)
|
1604006001NRG23240520220061270
|
24/05/2022
|
MINI
|
1604006001WL004435
|
MINI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820502084
|
|
MINI
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-009/7
(Kavilumpara)
|
1604006001NRG23240520220061271
|
24/05/2022
|
ELSAMMA
|
1604006001WL004435
|
ELSAMMA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820502087
|
|
ELSAMMA
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-001-009/71
(Kavilumpara)
|
1604006001NRG23240520220061272
|
24/05/2022
|
MERI
|
1604006001WL004435
|
MERI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820502094
|
|
MERI
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-001-009/73
(Kavilumpara)
|
1604006001NRG23240520220061273
|
24/05/2022
|
MOLI
|
1604006001WL004435
|
MOLI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820502092
|
|
MOLI
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-001-009/75
(Kavilumpara)
|
1604006001NRG23240520220061274
|
24/05/2022
|
MOLLY
|
1604006001WL004435
|
MOLLY
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820502102
|
|
MOLLY
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-001-009/8
(Kavilumpara)
|
1604006001NRG23240520220061276
|
24/05/2022
|
JANU R K
|
1604006001WL004435
|
JANU R K
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820502098
|
|
JANU R K
|
CANARA BANK(508532)
|
|
26
|
Kunnummal
|
KL-04-006-001-009/87
(Kavilumpara)
|
1604006001NRG23240520220061278
|
24/05/2022
|
OMANA
|
1604006001WL004435
|
OMANA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820502104
|
|
OMANA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35765
|
35765
|
|
|
|
|
|
|
|
|
27
|
Kunnummal
|
KL-04-006-001-009/172
(Kavilumpara)
|
1604006001NRG23240520220061252
|
24/05/2022
|
MRS LEGHA REVEENDRAN
|
1604006001WL004435
|
MRS LEGHA REVEENDRAN
|
00127
|
FDRL0001172
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820502079
|
|
LEKHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
28
|
Kunnummal
|
KL-04-006-001-009/30
(Kavilumpara)
|
1604006001NRG23240520220061261
|
24/05/2022
|
NIRMALA
|
1604006001WL004435
|
NIRMALA
|
00127
|
FDRL0001172
|
311
|
311
|
Processed
|
01/06/2022
|
|
1820502080
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37631
|
37631
|
|
|
|
|
|
|
|