|
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-04-006-001-010/101
(Kavilumpara)
|
1604006001NRG23061020220966891
|
06/10/2022
|
DEVI
|
1604006001WL035869
|
DEVI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561432001
|
|
DEVI
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-010/12
(Kavilumpara)
|
1604006001NRG23061020220966892
|
06/10/2022
|
NARAYANI
|
1604006001WL035869
|
NARAYANI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561431979
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-010/121
(Kavilumpara)
|
1604006001NRG23061020220966893
|
06/10/2022
|
NARAYANI
|
1604006001WL035869
|
NARAYANI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561431983
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-010/127
(Kavilumpara)
|
1604006001NRG23061020220966894
|
06/10/2022
|
SHEEMA P P
|
1604006001WL035869
|
SHEEMA P P
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561431985
|
|
SHEEMA P P
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-010/130
(Kavilumpara)
|
1604006001NRG23061020220966895
|
06/10/2022
|
SARADA
|
1604006001WL035869
|
SARADA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
14/10/2022
|
|
5561432007
|
|
SARADA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-001-010/135
(Kavilumpara)
|
1604006001NRG23061020220966897
|
06/10/2022
|
VASU
|
1604006001WL035869
|
VASU
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561431998
|
|
VASU
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-010/148
(Kavilumpara)
|
1604006001NRG23061020220966898
|
06/10/2022
|
JANU
|
1604006001WL035869
|
JANU
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561432006
|
|
JANU P P
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-010/150
(Kavilumpara)
|
1604006001NRG23061020220966899
|
06/10/2022
|
NARAYANI
|
1604006001WL035869
|
NARAYANI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561431972
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-010/152
(Kavilumpara)
|
1604006001NRG23061020220966901
|
06/10/2022
|
DAISY
|
1604006001WL035869
|
DAISY
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561431973
|
|
DAISY
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-010/165
(Kavilumpara)
|
1604006001NRG23061020220966902
|
06/10/2022
|
KUMARAN
|
1604006001WL035869
|
KUMARAN
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561431978
|
|
KUMARAN
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-010/188
(Kavilumpara)
|
1604006001NRG23061020220966903
|
06/10/2022
|
SAVITHRI
|
1604006001WL035869
|
SAVITHRI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
14/10/2022
|
|
5561431993
|
|
SAVITHRI
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-010/196
(Kavilumpara)
|
1604006001NRG23061020220966904
|
06/10/2022
|
JANU
|
1604006001WL035869
|
JANU
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561432004
|
|
JANU
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-010/2
(Kavilumpara)
|
1604006001NRG23061020220966905
|
06/10/2022
|
SUNITHA
|
1604006001WL035869
|
SUNITHA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561431990
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-010/226
(Kavilumpara)
|
1604006001NRG23061020220966906
|
06/10/2022
|
SHERLY T P
|
1604006001WL035869
|
SHERLY T P
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561431969
|
|
SHERLY T P
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-010/244
(Kavilumpara)
|
1604006001NRG23061020220966907
|
06/10/2022
|
PADMINI
|
1604006001WL035869
|
PADMINI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561432008
|
|
PADMINI
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-010/245
(Kavilumpara)
|
1604006001NRG23061020220966908
|
06/10/2022
|
MATHU
|
1604006001WL035869
|
MATHU
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561432009
|
|
MATHU
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-010/249
(Kavilumpara)
|
1604006001NRG23061020220966909
|
06/10/2022
|
HASEENA
|
1604006001WL035869
|
HASEENA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561431971
|
|
HASEENA
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-010/25
(Kavilumpara)
|
1604006001NRG23061020220966910
|
06/10/2022
|
AJITHA
|
1604006001WL035869
|
AJITHA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
14/10/2022
|
|
5561431987
|
|
AJITHA
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-010/250
(Kavilumpara)
|
1604006001NRG23061020220966911
|
06/10/2022
|
SHYMA P K
|
1604006001WL035869
|
SHYMA P K
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561431970
|
|
SHYMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-001-010/252
(Kavilumpara)
|
1604006001NRG23061020220966912
|
06/10/2022
|
CHANDRI
|
1604006001WL035869
|
CHANDRI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561432013
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-010/262
(Kavilumpara)
|
1604006001NRG23061020220966913
|
06/10/2022
|
KRISHNAN
|
1604006001WL035869
|
KRISHNAN
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561431991
|
|
KRISHNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Kunnummal
|
KL-04-006-001-010/269
(Kavilumpara)
|
1604006001NRG23061020220966914
|
06/10/2022
|
BEENA
|
1604006001WL035869
|
BEENA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561432010
|
|
BEENA
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-001-010/27
(Kavilumpara)
|
1604006001NRG23061020220966915
|
06/10/2022
|
NISHA K K
|
1604006001WL035869
|
NISHA K K
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561432011
|
|
NISHA K K
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-001-010/270
(Kavilumpara)
|
1604006001NRG23061020220966916
|
06/10/2022
|
YASODA
|
1604006001WL035869
|
YASODA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561432012
|
|
YASODA
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-001-010/313
(Kavilumpara)
|
1604006001NRG23061020220966918
|
06/10/2022
|
VIJILA K K
|
1604006001WL035869
|
VIJILA K K
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561431975
|
|
VIJILA K K
|
CANARA BANK(508532)
|
|
26
|
Kunnummal
|
KL-04-006-001-010/32
(Kavilumpara)
|
1604006001NRG23061020220966920
|
06/10/2022
|
RADHA
|
1604006001WL035869
|
RADHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561431982
|
|
RADHA
|
CANARA BANK(508532)
|
|
27
|
Kunnummal
|
KL-04-006-001-010/38
(Kavilumpara)
|
1604006001NRG23061020220966926
|
06/10/2022
|
SUSEELA
|
1604006001WL035869
|
SUSEELA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561431988
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
28
|
Kunnummal
|
KL-04-006-001-010/39
(Kavilumpara)
|
1604006001NRG23061020220966928
|
06/10/2022
|
INDIRA
|
1604006001WL035869
|
INDIRA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561431976
|
|
INDIRA
|
CANARA BANK(508532)
|
|
29
|
Kunnummal
|
KL-04-006-001-010/40
(Kavilumpara)
|
1604006001NRG23061020220966929
|
06/10/2022
|
ANIJA
|
1604006001WL035869
|
ANIJA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561431994
|
|
ANIJA
|
CANARA BANK(508532)
|
|
30
|
Kunnummal
|
KL-04-006-001-010/41
(Kavilumpara)
|
1604006001NRG23061020220966930
|
06/10/2022
|
SUJATHA A P
|
1604006001WL035869
|
SUJATHA A P
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561431986
|
|
SUJATHA A P
|
CANARA BANK(508532)
|
|
31
|
Kunnummal
|
KL-04-006-001-010/42
(Kavilumpara)
|
1604006001NRG23061020220966932
|
06/10/2022
|
BINDU V P
|
1604006001WL035869
|
BINDU V P
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561431997
|
|
BINDU V P
|
CANARA BANK(508532)
|
|
32
|
Kunnummal
|
KL-04-006-001-010/43
(Kavilumpara)
|
1604006001NRG23061020220966933
|
06/10/2022
|
YESHODA
|
1604006001WL035869
|
YESHODA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561432003
|
|
YASHODA
|
CANARA BANK(508532)
|
|
33
|
Kunnummal
|
KL-04-006-001-010/47
(Kavilumpara)
|
1604006001NRG23061020220966934
|
06/10/2022
|
SUJATHA O P
|
1604006001WL035869
|
SUJATHA O P
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561431974
|
|
SUJATHA O P
|
CANARA BANK(508532)
|
|
34
|
Kunnummal
|
KL-04-006-001-010/49
(Kavilumpara)
|
1604006001NRG23061020220966935
|
06/10/2022
|
PADMINI
|
1604006001WL035869
|
PADMINI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561431984
|
|
PADMINI
|
CANARA BANK(508532)
|
|
35
|
Kunnummal
|
KL-04-006-001-010/51
(Kavilumpara)
|
1604006001NRG23061020220966936
|
06/10/2022
|
RADHA
|
1604006001WL035869
|
RADHA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561431992
|
|
RADHA
|
CANARA BANK(508532)
|
|
36
|
Kunnummal
|
KL-04-006-001-010/59
(Kavilumpara)
|
1604006001NRG23061020220966937
|
06/10/2022
|
SANTHA
|
1604006001WL035869
|
SANTHA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561431989
|
|
SANTHAAC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
37
|
Kunnummal
|
KL-04-006-001-010/84
(Kavilumpara)
|
1604006001NRG23061020220966938
|
06/10/2022
|
DEVI
|
1604006001WL035869
|
DEVI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561431995
|
|
DEVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
38
|
Kunnummal
|
KL-04-006-001-010/87
(Kavilumpara)
|
1604006001NRG23061020220966939
|
06/10/2022
|
SHYLA
|
1604006001WL035869
|
SHYLA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561432002
|
|
SHYLAPK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
39
|
Kunnummal
|
KL-04-006-001-010/91
(Kavilumpara)
|
1604006001NRG23061020220966940
|
06/10/2022
|
SARADA
|
1604006001WL035869
|
SARADA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561431996
|
|
SARADA
|
CANARA BANK(508532)
|
|
40
|
Kunnummal
|
KL-04-006-001-010/92
(Kavilumpara)
|
1604006001NRG23061020220966941
|
06/10/2022
|
LAKSHMIKKUTTY
|
1604006001WL035869
|
LAKSHMIKKUTTY
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561431980
|
|
LAKSHMIKKUTTY
|
CANARA BANK(508532)
|
|
41
|
Kunnummal
|
KL-04-006-001-010/93
(Kavilumpara)
|
1604006001NRG23061020220966942
|
06/10/2022
|
MALLIKA
|
1604006001WL035869
|
MALLIKA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561431981
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
42
|
Kunnummal
|
KL-04-006-001-010/95
(Kavilumpara)
|
1604006001NRG23061020220966943
|
06/10/2022
|
LEELA
|
1604006001WL035869
|
LEELA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561432000
|
|
LEELA
|
CANARA BANK(508532)
|
|
43
|
Kunnummal
|
KL-04-006-001-010/97
(Kavilumpara)
|
1604006001NRG23061020220966944
|
06/10/2022
|
SREEDHARAN NAIR
|
1604006001WL035869
|
SREEDHARAN NAIR
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561432005
|
|
SREEDHARAN NAIR
|
CANARA BANK(508532)
|
|
44
|
Kunnummal
|
KL-04-006-001-010/98
(Kavilumpara)
|
1604006001NRG23061020220966945
|
06/10/2022
|
SARADA
|
1604006001WL035869
|
SARADA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561431999
|
|
SARADA
|
CANARA BANK(508532)
|
|
45
|
Kunnummal
|
KL-04-006-001-014/5
(Kavilumpara)
|
1604006001NRG23061020220966947
|
06/10/2022
|
INDIRA
|
1604006001WL035869
|
INDIRA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561431977
|
|
INDIRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38564
|
38564
|
|
|
|
|
|
|
|
|
46
|
Kunnummal
|
KL-04-006-001-010/132
(Kavilumpara)
|
1604006001NRG23061020220966896
|
06/10/2022
|
SUJATHA P P
|
1604006001WL035869
|
SUJATHA P P
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
14/10/2022
|
|
5561431967
|
|
SUJATHAPP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
47
|
Kunnummal
|
KL-04-006-001-010/292
(Kavilumpara)
|
1604006001NRG23061020220966917
|
06/10/2022
|
MRS MANI
|
1604006001WL035869
|
MRS MANI
|
00127
|
FDRL0001172
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561431968
|
|
MANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39808
|
39808
|
|
|
|
|
|
|
|