|
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-04-006-001-001/135
(Kavilumpara)
|
1604006001NRG23310520220087281
|
31/05/2022
|
USHA M P
|
1604006001WL005595
|
USHA M P
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928525029
|
|
USHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Kunnummal
|
KL-04-006-001-001/141
(Kavilumpara)
|
1604006001NRG23310520220087282
|
31/05/2022
|
LEELA E K
|
1604006001WL005595
|
LEELA E K
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928525015
|
|
LEELA E K
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-001/142
(Kavilumpara)
|
1604006001NRG23310520220087283
|
31/05/2022
|
GEETHA P K
|
1604006001WL005595
|
GEETHA P K
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928525028
|
|
GEETHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-001-001/145
(Kavilumpara)
|
1604006001NRG23310520220087284
|
31/05/2022
|
SANTHA
|
1604006001WL005595
|
SANTHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928525032
|
|
SANTHA
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-001/146
(Kavilumpara)
|
1604006001NRG23310520220087285
|
31/05/2022
|
DEVI
|
1604006001WL005595
|
DEVI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928525025
|
|
DEVI
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-001/148
(Kavilumpara)
|
1604006001NRG23310520220087286
|
31/05/2022
|
KANNAN
|
1604006001WL005595
|
KANNAN
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928525021
|
|
KANNAN
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-001/150
(Kavilumpara)
|
1604006001NRG23310520220087288
|
31/05/2022
|
DEVI P K
|
1604006001WL005595
|
DEVI P K
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928525023
|
|
DEVI P K
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-001/151
(Kavilumpara)
|
1604006001NRG23310520220087289
|
31/05/2022
|
MALLIKA CHANDRAN
|
1604006001WL005595
|
MALLIKA CHANDRAN
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928525034
|
|
MALLIKA CHANDRAN
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-001/152
(Kavilumpara)
|
1604006001NRG23310520220087290
|
31/05/2022
|
LEELA
|
1604006001WL005595
|
LEELA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928525024
|
|
LEELA
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-001/175
(Kavilumpara)
|
1604006001NRG23310520220087291
|
31/05/2022
|
SOBHA
|
1604006001WL005595
|
SOBHA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928525033
|
|
SOBHA
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-001/176
(Kavilumpara)
|
1604006001NRG23310520220087292
|
31/05/2022
|
LEELA
|
1604006001WL005595
|
LEELA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928525027
|
|
LEELA
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-001/191
(Kavilumpara)
|
1604006001NRG23310520220087293
|
31/05/2022
|
BIJINA
|
1604006001WL005595
|
BIJINA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928525037
|
|
BIJINA
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-001/192
(Kavilumpara)
|
1604006001NRG23310520220087294
|
31/05/2022
|
SALINI
|
1604006001WL005595
|
SALINI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928525022
|
|
SALINI
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-001/193
(Kavilumpara)
|
1604006001NRG23310520220087295
|
31/05/2022
|
YASODA K C
|
1604006001WL005595
|
YASODA K C
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928525016
|
|
YASODA K K
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-001/211
(Kavilumpara)
|
1604006001NRG23310520220087296
|
31/05/2022
|
LIJINA
|
1604006001WL005595
|
LIJINA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928525040
|
|
LIJINA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-001-001/212
(Kavilumpara)
|
1604006001NRG23310520220087297
|
31/05/2022
|
LEELA
|
1604006001WL005595
|
LEELA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928525014
|
|
LEELA
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-001/213
(Kavilumpara)
|
1604006001NRG23310520220087298
|
31/05/2022
|
GAURI
|
1604006001WL005595
|
GAURI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928525042
|
|
GAURI
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-001/214
(Kavilumpara)
|
1604006001NRG23310520220087300
|
31/05/2022
|
PUSHPA
|
1604006001WL005595
|
PUSHPA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928525017
|
|
PUSHPA
|
FEDERAL BANK(607165)
|
|
19
|
Kunnummal
|
KL-04-006-001-001/229
(Kavilumpara)
|
1604006001NRG23310520220087301
|
31/05/2022
|
PREMI
|
1604006001WL005595
|
PREMI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928525018
|
|
PREMI
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-001/236
(Kavilumpara)
|
1604006001NRG23310520220087302
|
31/05/2022
|
KALLYANI
|
1604006001WL005595
|
KALLYANI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928525039
|
|
KALLYANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-001-001/238
(Kavilumpara)
|
1604006001NRG23310520220087303
|
31/05/2022
|
THRESIAMMA
|
1604006001WL005595
|
THRESIAMMA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928525019
|
|
THRESIAMMA
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-001-001/239
(Kavilumpara)
|
1604006001NRG23310520220087304
|
31/05/2022
|
CHANDRI RAJAN K
|
1604006001WL005595
|
CHANDRI RAJAN K
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928525013
|
|
CHANDRI RAJAN K
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-001-001/253
(Kavilumpara)
|
1604006001NRG23310520220087305
|
31/05/2022
|
AJITHA
|
1604006001WL005595
|
AJITHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928525020
|
|
AJITHA
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-001-001/257
(Kavilumpara)
|
1604006001NRG23310520220087306
|
31/05/2022
|
DEVI
|
1604006001WL005595
|
DEVI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928525041
|
|
DEVI
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-001-001/74
(Kavilumpara)
|
1604006001NRG23310520220087318
|
31/05/2022
|
GEETHA
|
1604006001WL005595
|
GEETHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928525036
|
|
GEETHA
|
CANARA BANK(508532)
|
|
26
|
Kunnummal
|
KL-04-006-001-001/75
(Kavilumpara)
|
1604006001NRG23310520220087319
|
31/05/2022
|
URMILA
|
1604006001WL005595
|
URMILA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928525035
|
|
URMILA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
27
|
Kunnummal
|
KL-04-006-001-001/79
(Kavilumpara)
|
1604006001NRG23310520220087321
|
31/05/2022
|
SARADA
|
1604006001WL005595
|
SARADA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928525031
|
|
SARADA
|
CANARA BANK(508532)
|
|
28
|
Kunnummal
|
KL-04-006-001-001/85
(Kavilumpara)
|
1604006001NRG23310520220087324
|
31/05/2022
|
CHANDRI O K
|
1604006001WL005595
|
CHANDRI O K
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928525038
|
|
CHANDRI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
29
|
Kunnummal
|
KL-04-006-001-001/91
(Kavilumpara)
|
1604006001NRG23310520220087325
|
31/05/2022
|
SAROJINI
|
1604006001WL005595
|
SAROJINI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928525030
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
30
|
Kunnummal
|
KL-04-006-001-002/71
(Kavilumpara)
|
1604006001NRG23310520220087326
|
31/05/2022
|
CHANDRI
|
1604006001WL005595
|
CHANDRI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928525026
|
|
CHANDRI M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41985
|
41985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41985
|
41985
|
|
|
|
|
|
|
|