|
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-04-006-001-002/1
(Kavilumpara)
|
1604006001NRG23040720220312280
|
04/07/2022
|
JANU
|
1604006001WL013637
|
JANU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916988086
|
|
JANU
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-002/108
(Kavilumpara)
|
1604006001NRG23040720220312281
|
04/07/2022
|
CLARAMMA
|
1604006001WL013637
|
CLARAMMA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
08/07/2022
|
|
2916988085
|
|
CLARAMMA ANTHIKKAD
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-002/122
(Kavilumpara)
|
1604006001NRG23040720220312282
|
04/07/2022
|
DEVI V P
|
1604006001WL013637
|
DEVI V P
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2916988072
|
|
DEVI V P
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-002/125
(Kavilumpara)
|
1604006001NRG23040720220312283
|
04/07/2022
|
NISHA RAJEEVAN
|
1604006001WL013637
|
NISHA RAJEEVAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916988097
|
|
NISHA RAJEEVAN
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-002/132
(Kavilumpara)
|
1604006001NRG23040720220312284
|
04/07/2022
|
JIJI
|
1604006001WL013637
|
JIJI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916988076
|
|
JIJI
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-002/135
(Kavilumpara)
|
1604006001NRG23040720220312285
|
04/07/2022
|
LATHIKA
|
1604006001WL013637
|
LATHIKA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
08/07/2022
|
|
2916988077
|
|
LATHIKA
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-002/138
(Kavilumpara)
|
1604006001NRG23040720220312286
|
04/07/2022
|
SHEEBA
|
1604006001WL013637
|
SHEEBA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916988079
|
|
SHEEBA .
|
FEDERAL BANK(607165)
|
|
8
|
Kunnummal
|
KL-04-006-001-002/139
(Kavilumpara)
|
1604006001NRG23040720220312287
|
04/07/2022
|
SOUDHAMINI
|
1604006001WL013637
|
SOUDHAMINI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916988078
|
|
SOUDHAMINI
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-002/173
(Kavilumpara)
|
1604006001NRG23040720220312289
|
04/07/2022
|
KUMARI
|
1604006001WL013637
|
KUMARI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916988098
|
|
KUMARI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-001-002/178
(Kavilumpara)
|
1604006001NRG23040720220312291
|
04/07/2022
|
AYISHU
|
1604006001WL013637
|
AYISHU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916988093
|
|
AYISHU
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-002/18
(Kavilumpara)
|
1604006001NRG23040720220312292
|
04/07/2022
|
DEVI V K
|
1604006001WL013637
|
DEVI V K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916988066
|
|
DEVI V K
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-002/19
(Kavilumpara)
|
1604006001NRG23040720220312294
|
04/07/2022
|
RATHI
|
1604006001WL013637
|
RATHI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916988082
|
|
RATHI
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-002/192
(Kavilumpara)
|
1604006001NRG23040720220312295
|
04/07/2022
|
NARAYANI
|
1604006001WL013637
|
NARAYANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916988071
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-002/198
(Kavilumpara)
|
1604006001NRG23040720220312296
|
04/07/2022
|
NISHA SASI
|
1604006001WL013637
|
NISHA SASI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2916988096
|
|
NISHA SASI
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-002/2
(Kavilumpara)
|
1604006001NRG23040720220312297
|
04/07/2022
|
CHANDRI
|
1604006001WL013637
|
CHANDRI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916988089
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-002/24
(Kavilumpara)
|
1604006001NRG23040720220312299
|
04/07/2022
|
KALLYANI K
|
1604006001WL013637
|
KALLYANI K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916988068
|
|
KALLYANI K
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-002/25
(Kavilumpara)
|
1604006001NRG23040720220312302
|
04/07/2022
|
LEENA
|
1604006001WL013637
|
LEENA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916988081
|
|
LEENA
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-002/27
(Kavilumpara)
|
1604006001NRG23040720220312303
|
04/07/2022
|
ANITHA V K
|
1604006001WL013637
|
ANITHA V K
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
08/07/2022
|
|
2916988070
|
|
ANITHA V K
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-002/3
(Kavilumpara)
|
1604006001NRG23040720220312307
|
04/07/2022
|
JANU
|
1604006001WL013637
|
JANU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916988094
|
|
JANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-001-002/31
(Kavilumpara)
|
1604006001NRG23040720220312308
|
04/07/2022
|
SOBHA V K
|
1604006001WL013637
|
SOBHA V K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916988080
|
|
SOBHA V K
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-002/37
(Kavilumpara)
|
1604006001NRG23040720220312310
|
04/07/2022
|
SUDHA P T
|
1604006001WL013637
|
SUDHA P T
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916988069
|
|
SUDHA P T
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-001-002/4
(Kavilumpara)
|
1604006001NRG23040720220312311
|
04/07/2022
|
JANAKI
|
1604006001WL013637
|
JANAKI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916988067
|
|
JANAKI P P
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-001-002/44
(Kavilumpara)
|
1604006001NRG23040720220312313
|
04/07/2022
|
CHANDRI V K
|
1604006001WL013637
|
CHANDRI V K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916988084
|
|
CHANDRI V K
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-001-002/46
(Kavilumpara)
|
1604006001NRG23040720220312314
|
04/07/2022
|
CHANDRI N P
|
1604006001WL013637
|
CHANDRI N P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916988083
|
|
CHANDRI N P
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-001-002/47
(Kavilumpara)
|
1604006001NRG23040720220312315
|
04/07/2022
|
SHEEJA
|
1604006001WL013637
|
SHEEJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916988074
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
26
|
Kunnummal
|
KL-04-006-001-002/5
(Kavilumpara)
|
1604006001NRG23040720220312316
|
04/07/2022
|
JANAKI M P
|
1604006001WL013637
|
JANAKI M P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916988092
|
|
JANAKI M P
|
CANARA BANK(508532)
|
|
27
|
Kunnummal
|
KL-04-006-001-002/6
(Kavilumpara)
|
1604006001NRG23040720220312317
|
04/07/2022
|
SUMATHI P T
|
1604006001WL013637
|
SUMATHI P T
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916988088
|
|
SUMATHI P T
|
CANARA BANK(508532)
|
|
28
|
Kunnummal
|
KL-04-006-001-002/61
(Kavilumpara)
|
1604006001NRG23040720220312319
|
04/07/2022
|
SHYLAJA
|
1604006001WL013637
|
SHYLAJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916988091
|
|
SHYLAJA
|
CANARA BANK(508532)
|
|
29
|
Kunnummal
|
KL-04-006-001-002/62
(Kavilumpara)
|
1604006001NRG23040720220312320
|
04/07/2022
|
LEELA
|
1604006001WL013637
|
LEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916988095
|
|
LEELA P P
|
CANARA BANK(508532)
|
|
30
|
Kunnummal
|
KL-04-006-001-002/64
(Kavilumpara)
|
1604006001NRG23040720220312321
|
04/07/2022
|
JANU
|
1604006001WL013637
|
JANU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916988087
|
|
JANU P K
|
FEDERAL BANK(607165)
|
|
31
|
Kunnummal
|
KL-04-006-001-002/65
(Kavilumpara)
|
1604006001NRG23040720220312322
|
04/07/2022
|
JANU A K
|
1604006001WL013637
|
JANU A K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916988090
|
|
JANU A K
|
CANARA BANK(508532)
|
|
32
|
Kunnummal
|
KL-04-006-001-002/95
(Kavilumpara)
|
1604006001NRG23040720220312324
|
04/07/2022
|
GEETHA
|
1604006001WL013637
|
GEETHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916988075
|
|
GEETHA
|
CANARA BANK(508532)
|
|
33
|
Kunnummal
|
KL-04-006-001-010/67
(Kavilumpara)
|
1604006001NRG23040720220312325
|
04/07/2022
|
VANAJA T M
|
1604006001WL013637
|
VANAJA T M
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916988073
|
|
VANAJA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55358
|
55358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55358
|
55358
|
|
|
|
|
|
|
|