|
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-04-006-001-004/65
(Kavilumpara)
|
1604006001NRG23260820220744797
|
26/08/2022
|
THRESYA MATHEW
|
1604006001WL028126
|
THRESYA MATHEW
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127456232
|
|
THRESIA MATHEW
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-012/100
(Kavilumpara)
|
1604006001NRG23260820220744798
|
26/08/2022
|
VALSALA
|
1604006001WL028126
|
VALSALA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127456242
|
|
VALSALA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-001-012/108
(Kavilumpara)
|
1604006001NRG23260820220744799
|
26/08/2022
|
GEETHA
|
1604006001WL028126
|
GEETHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127456244
|
|
GEETHA
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-012/159
(Kavilumpara)
|
1604006001NRG23260820220744803
|
26/08/2022
|
RADHA P K
|
1604006001WL028126
|
RADHA P K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127456250
|
|
RADHA P K
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-012/201
(Kavilumpara)
|
1604006001NRG23260820220744804
|
26/08/2022
|
SAJINI
|
1604006001WL028126
|
SAJINI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127456251
|
|
SAJINI
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-013/10
(Kavilumpara)
|
1604006001NRG23260820220744807
|
26/08/2022
|
REENA C P
|
1604006001WL028126
|
REENA C P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127456231
|
|
REENA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-001-013/12
(Kavilumpara)
|
1604006001NRG23260820220744808
|
26/08/2022
|
JANU
|
1604006001WL028126
|
JANU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127456241
|
|
JANU
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-013/129
(Kavilumpara)
|
1604006001NRG23260820220744809
|
26/08/2022
|
CHANDU KURUP T P
|
1604006001WL028126
|
CHANDU KURUP T P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127456228
|
|
CHANDUKURUPTP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-001-013/155
(Kavilumpara)
|
1604006001NRG23260820220744810
|
26/08/2022
|
LEELA E K
|
1604006001WL028126
|
LEELA E K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127456236
|
|
LEELA E K
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-013/178
(Kavilumpara)
|
1604006001NRG23260820220744811
|
26/08/2022
|
GEETHA
|
1604006001WL028126
|
GEETHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127456247
|
|
GEETHA
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-013/180
(Kavilumpara)
|
1604006001NRG23260820220744812
|
26/08/2022
|
PAVITHRAN
|
1604006001WL028126
|
PAVITHRAN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127456252
|
|
PAVITHRANA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-001-013/180
(Kavilumpara)
|
1604006001NRG23260820220744813
|
26/08/2022
|
SANDHYA
|
1604006001WL028126
|
SANDHYA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127456248
|
|
SANDHYA
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-013/22
(Kavilumpara)
|
1604006001NRG23260820220744815
|
26/08/2022
|
KAMALA
|
1604006001WL028126
|
KAMALA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127456246
|
|
KAMALAPK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-001-013/250
(Kavilumpara)
|
1604006001NRG23260820220744816
|
26/08/2022
|
RASITHA M K
|
1604006001WL028126
|
RASITHA M K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127456230
|
|
RASITHA
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-013/30
(Kavilumpara)
|
1604006001NRG23260820220744817
|
26/08/2022
|
LEELA T P
|
1604006001WL028126
|
LEELA T P
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127456233
|
|
LEELATP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-001-013/4
(Kavilumpara)
|
1604006001NRG23260820220744820
|
26/08/2022
|
CHANDRI
|
1604006001WL028126
|
CHANDRI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127456234
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-013/4
(Kavilumpara)
|
1604006001NRG23260820220744821
|
26/08/2022
|
NANU
|
1604006001WL028126
|
NANU
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127456245
|
|
NANU
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-013/5
(Kavilumpara)
|
1604006001NRG23260820220744822
|
26/08/2022
|
CHANDRI
|
1604006001WL028126
|
CHANDRI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127456243
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-013/64
(Kavilumpara)
|
1604006001NRG23260820220744823
|
26/08/2022
|
SAVITHA
|
1604006001WL028126
|
SAVITHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127456239
|
|
SAVITHA
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-013/65
(Kavilumpara)
|
1604006001NRG23260820220744824
|
26/08/2022
|
NANU M
|
1604006001WL028126
|
NANU M
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127456249
|
|
NANU M
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-013/69
(Kavilumpara)
|
1604006001NRG23260820220744825
|
26/08/2022
|
SOBHA
|
1604006001WL028126
|
SOBHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127456237
|
|
SOBHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Kunnummal
|
KL-04-006-001-013/7
(Kavilumpara)
|
1604006001NRG23260820220744826
|
26/08/2022
|
RADHA
|
1604006001WL028126
|
RADHA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127456240
|
|
RADHA
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-001-013/73
(Kavilumpara)
|
1604006001NRG23260820220744827
|
26/08/2022
|
JANU
|
1604006001WL028126
|
JANU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127456238
|
|
JANU
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-001-013/77
(Kavilumpara)
|
1604006001NRG23260820220744828
|
26/08/2022
|
SHYJA
|
1604006001WL028126
|
SHYJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127456235
|
|
SHYJAKT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
25
|
Kunnummal
|
KL-04-006-001-015/44
(Kavilumpara)
|
1604006001NRG23260820220744831
|
26/08/2022
|
BEENA
|
1604006001WL028126
|
BEENA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127456229
|
|
BEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13995
|
13995
|
|
|
|
|
|
|
|
|
26
|
Kunnummal
|
KL-04-006-001-012/28
(Kavilumpara)
|
1604006001NRG23260820220744806
|
26/08/2022
|
SRI SOBHANA M K
|
1604006001WL028126
|
SRI SOBHANA M K
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127456227
|
|
SOBHANAMK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14306
|
14306
|
|
|
|
|
|
|
|