|
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-04-006-001-012/110
(Kavilumpara)
|
1604006001NRG23290820220760835
|
29/08/2022
|
SREEJA
|
1604006001WL028667
|
SREEJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132111849
|
|
SREEJAVINODAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Kunnummal
|
KL-04-006-001-012/118
(Kavilumpara)
|
1604006001NRG23290820220760836
|
29/08/2022
|
KOUSU
|
1604006001WL028667
|
KOUSU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132111858
|
|
KOUSU
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-012/125
(Kavilumpara)
|
1604006001NRG23290820220760837
|
29/08/2022
|
ASHOKAN
|
1604006001WL028667
|
ASHOKAN
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132111871
|
|
ASHOKANAC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-001-012/155
(Kavilumpara)
|
1604006001NRG23290820220760839
|
29/08/2022
|
BINDU
|
1604006001WL028667
|
BINDU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132111856
|
|
BINDU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-001-012/160
(Kavilumpara)
|
1604006001NRG23290820220760840
|
29/08/2022
|
GEETHA K K
|
1604006001WL028667
|
GEETHA K K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132111841
|
|
GEETHAKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-001-012/179
(Kavilumpara)
|
1604006001NRG23290820220760841
|
29/08/2022
|
BINDU
|
1604006001WL028667
|
BINDU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132111857
|
|
BINDU
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-012/184
(Kavilumpara)
|
1604006001NRG23290820220760842
|
29/08/2022
|
LAKSHMI M
|
1604006001WL028667
|
LAKSHMI M
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132111844
|
|
LAKSHMI M
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-012/2
(Kavilumpara)
|
1604006001NRG23290820220760843
|
29/08/2022
|
PREMA
|
1604006001WL028667
|
PREMA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132111864
|
|
PREMA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-012/204
(Kavilumpara)
|
1604006001NRG23290820220760844
|
29/08/2022
|
REENA
|
1604006001WL028667
|
REENA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132111843
|
|
REENA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-001-012/23
(Kavilumpara)
|
1604006001NRG23290820220760846
|
29/08/2022
|
MOLIY
|
1604006001WL028667
|
MOLIY
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132111855
|
|
MOLIY
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-012/230
(Kavilumpara)
|
1604006001NRG23290820220760847
|
29/08/2022
|
RAJAMALLI
|
1604006001WL028667
|
RAJAMALLI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132111846
|
|
RAJAMALLI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-001-012/239
(Kavilumpara)
|
1604006001NRG23290820220760848
|
29/08/2022
|
KAUSU
|
1604006001WL028667
|
KAUSU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132111868
|
|
KAUSU
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-012/254
(Kavilumpara)
|
1604006001NRG23290820220760849
|
29/08/2022
|
NARAYANI
|
1604006001WL028667
|
NARAYANI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132111870
|
|
NARAYANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-001-012/29
(Kavilumpara)
|
1604006001NRG23290820220760851
|
29/08/2022
|
LEELA
|
1604006001WL028667
|
LEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132111862
|
|
LEELA
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-012/35
(Kavilumpara)
|
1604006001NRG23290820220760861
|
29/08/2022
|
LEELA
|
1604006001WL028667
|
LEELA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132111860
|
|
LEELA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-001-012/37
(Kavilumpara)
|
1604006001NRG23290820220760862
|
29/08/2022
|
MANI
|
1604006001WL028667
|
MANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132111854
|
|
MANI
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-012/38
(Kavilumpara)
|
1604006001NRG23290820220760863
|
29/08/2022
|
KAMALA A C
|
1604006001WL028667
|
KAMALA A C
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132111845
|
|
KAMALA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-001-012/46
(Kavilumpara)
|
1604006001NRG23290820220760864
|
29/08/2022
|
MANDI
|
1604006001WL028667
|
MANDI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132111848
|
|
MANDI
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-012/5
(Kavilumpara)
|
1604006001NRG23290820220760865
|
29/08/2022
|
NISHA
|
1604006001WL028667
|
NISHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132111859
|
|
NISHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-001-012/55
(Kavilumpara)
|
1604006001NRG23290820220760867
|
29/08/2022
|
RAJANI V P
|
1604006001WL028667
|
RAJANI V P
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/10/2022
|
|
5132111842
|
|
RAJANI V P
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-012/56
(Kavilumpara)
|
1604006001NRG23290820220760868
|
29/08/2022
|
VALSALA
|
1604006001WL028667
|
VALSALA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132111866
|
|
VALSALA
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-001-012/58
(Kavilumpara)
|
1604006001NRG23290820220760869
|
29/08/2022
|
SHYMA
|
1604006001WL028667
|
SHYMA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132111863
|
|
SHYMA
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-001-012/6
(Kavilumpara)
|
1604006001NRG23290820220760870
|
29/08/2022
|
PRASEETHA
|
1604006001WL028667
|
PRASEETHA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/10/2022
|
|
5132111867
|
|
PRASEETHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
Kunnummal
|
KL-04-006-001-012/64
(Kavilumpara)
|
1604006001NRG23290820220760871
|
29/08/2022
|
SOBHA
|
1604006001WL028667
|
SOBHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132111851
|
|
SOBHA
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-001-012/7
(Kavilumpara)
|
1604006001NRG23290820220760872
|
29/08/2022
|
JANU
|
1604006001WL028667
|
JANU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132111865
|
|
JANUAC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
Kunnummal
|
KL-04-006-001-012/8
(Kavilumpara)
|
1604006001NRG23290820220760873
|
29/08/2022
|
RADHA V P
|
1604006001WL028667
|
RADHA V P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132111852
|
|
RADHA V P
|
CANARA BANK(508532)
|
|
27
|
Kunnummal
|
KL-04-006-001-012/83
(Kavilumpara)
|
1604006001NRG23290820220760875
|
29/08/2022
|
CHANDRI
|
1604006001WL028667
|
CHANDRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132111869
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
28
|
Kunnummal
|
KL-04-006-001-012/87
(Kavilumpara)
|
1604006001NRG23290820220760876
|
29/08/2022
|
NARAYANI
|
1604006001WL028667
|
NARAYANI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132111861
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
29
|
Kunnummal
|
KL-04-006-001-012/89
(Kavilumpara)
|
1604006001NRG23290820220760877
|
29/08/2022
|
DEVI
|
1604006001WL028667
|
DEVI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132111850
|
|
DEVI
|
CANARA BANK(508532)
|
|
30
|
Kunnummal
|
KL-04-006-001-012/90
(Kavilumpara)
|
1604006001NRG23290820220760878
|
29/08/2022
|
SINDHU
|
1604006001WL028667
|
SINDHU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132111853
|
|
SINDHU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
31
|
Kunnummal
|
KL-04-006-001-015/101
(Kavilumpara)
|
1604006001NRG23290820220760879
|
29/08/2022
|
RATHEEDEVI
|
1604006001WL028667
|
RATHEEDEVI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132111847
|
|
RATHI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46650
|
46650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46650
|
46650
|
|
|
|
|
|
|
|