|
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-04-006-001-005/69
(Kavilumpara)
|
1604006001NRG23210520220050115
|
23/05/2022
|
JALAJA
|
1604006001WL003993
|
JALAJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1595673922
|
|
JALAJA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-010/115
(Kavilumpara)
|
1604006001NRG23210520220050117
|
23/05/2022
|
CHANDRI
|
1604006001WL003993
|
CHANDRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1595673924
|
|
CHANDRI K K
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-010/118
(Kavilumpara)
|
1604006001NRG23210520220050118
|
23/05/2022
|
NALINI
|
1604006001WL003993
|
NALINI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
27/05/2022
|
|
1595673915
|
|
NALINI
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-010/16
(Kavilumpara)
|
1604006001NRG23210520220050120
|
23/05/2022
|
BEENA
|
1604006001WL003993
|
BEENA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1595673919
|
|
BEENAET
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-001-010/172
(Kavilumpara)
|
1604006001NRG23210520220050121
|
23/05/2022
|
KARAPPAN
|
1604006001WL003993
|
KARAPPAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1595673928
|
|
KARAPPAN
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-010/174
(Kavilumpara)
|
1604006001NRG23210520220050122
|
23/05/2022
|
JANU
|
1604006001WL003993
|
JANU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1595673905
|
|
JANU
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-010/175
(Kavilumpara)
|
1604006001NRG23210520220050123
|
23/05/2022
|
SINI
|
1604006001WL003993
|
SINI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1595673926
|
|
SINI
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-010/180
(Kavilumpara)
|
1604006001NRG23210520220050124
|
23/05/2022
|
SAROJINI K P
|
1604006001WL003993
|
SAROJINI K P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1595673906
|
|
SAROJINI K P
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-010/184
(Kavilumpara)
|
1604006001NRG23210520220050125
|
23/05/2022
|
JANU
|
1604006001WL003993
|
JANU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1595673914
|
|
JANU
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-010/185
(Kavilumpara)
|
1604006001NRG23210520220050126
|
23/05/2022
|
NISHA
|
1604006001WL003993
|
NISHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/05/2022
|
|
1595673920
|
|
NISHAKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-001-010/215
(Kavilumpara)
|
1604006001NRG23210520220050128
|
23/05/2022
|
SHEEJA V
|
1604006001WL003993
|
SHEEJA V
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1595673910
|
|
SHEEJA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-001-010/216
(Kavilumpara)
|
1604006001NRG23210520220050129
|
23/05/2022
|
KALYANI
|
1604006001WL003993
|
KALYANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1595673918
|
|
KALYANIT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-001-010/266
(Kavilumpara)
|
1604006001NRG23210520220050133
|
23/05/2022
|
MOLY PRAJEESH
|
1604006001WL003993
|
MOLY PRAJEESH
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1595673927
|
|
MOLY PRAJEESH
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-010/266
(Kavilumpara)
|
1604006001NRG23210520220050132
|
23/05/2022
|
YASODA
|
1604006001WL003993
|
YASODA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1595673923
|
|
YASODA
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-010/273
(Kavilumpara)
|
1604006001NRG23210520220050134
|
23/05/2022
|
DEVI
|
1604006001WL003993
|
DEVI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1595673925
|
|
DEVI
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-010/287
(Kavilumpara)
|
1604006001NRG23210520220050136
|
23/05/2022
|
AJILA
|
1604006001WL003993
|
AJILA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1595673921
|
|
AJILA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-001-010/297
(Kavilumpara)
|
1604006001NRG23210520220050137
|
23/05/2022
|
SMITHA
|
1604006001WL003993
|
SMITHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1595673930
|
|
SMITHA
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-010/302
(Kavilumpara)
|
1604006001NRG23210520220050138
|
23/05/2022
|
ANNAMMA
|
1604006001WL003993
|
ANNAMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1595673929
|
|
ANNAMMA
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-010/31
(Kavilumpara)
|
1604006001NRG23210520220050140
|
23/05/2022
|
RADHA
|
1604006001WL003993
|
RADHA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
27/05/2022
|
|
1595673916
|
|
RADHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-001-010/33
(Kavilumpara)
|
1604006001NRG23210520220050142
|
23/05/2022
|
DEVI
|
1604006001WL003993
|
DEVI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1595673908
|
|
DEVI
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-010/52
(Kavilumpara)
|
1604006001NRG23210520220050144
|
23/05/2022
|
REENA
|
1604006001WL003993
|
REENA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1595673909
|
|
REENA
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-001-010/69
(Kavilumpara)
|
1604006001NRG23210520220050145
|
23/05/2022
|
LEELA
|
1604006001WL003993
|
LEELA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1595673912
|
|
LEELANK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Kunnummal
|
KL-04-006-001-010/70
(Kavilumpara)
|
1604006001NRG23210520220050146
|
23/05/2022
|
MATHU
|
1604006001WL003993
|
MATHU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1595673913
|
|
MATHUKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
Kunnummal
|
KL-04-006-001-010/71
(Kavilumpara)
|
1604006001NRG23210520220050147
|
23/05/2022
|
SOBHANA
|
1604006001WL003993
|
SOBHANA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1595673917
|
|
SHOBANA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
25
|
Kunnummal
|
KL-04-006-001-010/89
(Kavilumpara)
|
1604006001NRG23210520220050148
|
23/05/2022
|
DEVI
|
1604006001WL003993
|
DEVI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1595673911
|
|
DEVI
|
CANARA BANK(508532)
|
|
26
|
Kunnummal
|
KL-04-006-001-010/94
(Kavilumpara)
|
1604006001NRG23210520220050149
|
23/05/2022
|
GEETHA
|
1604006001WL003993
|
GEETHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/05/2022
|
|
1595673907
|
|
GEETHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42607
|
42607
|
|
|
|
|
|
|
|
|
27
|
Kunnummal
|
KL-04-006-001-010/308
(Kavilumpara)
|
1604006001NRG23210520220050139
|
23/05/2022
|
SMT NISHA V C
|
1604006001WL003993
|
SMT NISHA V C
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1595673903
|
|
NISHAVC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
28
|
Kunnummal
|
KL-04-006-001-006/205
(Kavilumpara)
|
1604006001NRG23210520220050116
|
23/05/2022
|
MRS NISHA M K
|
1604006001WL003993
|
MRS NISHA M K
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1595673904
|
|
NISHA M K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45717
|
45717
|
|
|
|
|
|
|
|