|
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-04-006-001-006/102
(Kavilumpara)
|
1604006001NRG23230820220727497
|
24/08/2022
|
REEBA
|
1604006001WL027594
|
REEBA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395340181
|
|
REEBA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-006/102
(Kavilumpara)
|
1604006001NRG23230820220727498
|
24/08/2022
|
REEBA
|
1604006001WL027594
|
REEBA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395340182
|
|
REEBA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-006/104
(Kavilumpara)
|
1604006001NRG23230820220727501
|
24/08/2022
|
ELSAMMA
|
1604006001WL027594
|
ELSAMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395340201
|
|
ELSAMMA
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-006/104
(Kavilumpara)
|
1604006001NRG23230820220727502
|
24/08/2022
|
ELSAMMA
|
1604006001WL027594
|
ELSAMMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395340202
|
|
ELSAMMA
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-006/108
(Kavilumpara)
|
1604006001NRG23230820220727505
|
24/08/2022
|
SUMA
|
1604006001WL027594
|
SUMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395340207
|
|
SUMA
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-006/108
(Kavilumpara)
|
1604006001NRG23230820220727506
|
24/08/2022
|
SUMA
|
1604006001WL027594
|
SUMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395340208
|
|
SUMA
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-006/134
(Kavilumpara)
|
1604006001NRG23230820220727507
|
24/08/2022
|
CHANDRI P
|
1604006001WL027594
|
CHANDRI P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395340179
|
|
CHANDRI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-001-006/134
(Kavilumpara)
|
1604006001NRG23230820220727508
|
24/08/2022
|
CHANDRI P
|
1604006001WL027594
|
CHANDRI P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395340180
|
|
CHANDRI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-001-006/135
(Kavilumpara)
|
1604006001NRG23230820220727509
|
24/08/2022
|
DEVI
|
1604006001WL027594
|
DEVI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395340199
|
|
DEVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-001-006/135
(Kavilumpara)
|
1604006001NRG23230820220727510
|
24/08/2022
|
DEVI
|
1604006001WL027594
|
DEVI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395340200
|
|
DEVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-001-006/18
(Kavilumpara)
|
1604006001NRG23230820220727511
|
24/08/2022
|
GEETHA BABU
|
1604006001WL027594
|
GEETHA BABU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395340177
|
|
GEETHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-001-006/18
(Kavilumpara)
|
1604006001NRG23230820220727512
|
24/08/2022
|
GEETHA BABU
|
1604006001WL027594
|
GEETHA BABU
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
02/09/2022
|
|
4395340178
|
|
GEETHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-001-006/218
(Kavilumpara)
|
1604006001NRG23230820220727517
|
24/08/2022
|
VALSAMMA
|
1604006001WL027594
|
VALSAMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395340183
|
|
VALSAMMA JOSEPH
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-006/218
(Kavilumpara)
|
1604006001NRG23230820220727518
|
24/08/2022
|
VALSAMMA
|
1604006001WL027594
|
VALSAMMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395340184
|
|
VALSAMMA JOSEPH
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-006/37
(Kavilumpara)
|
1604006001NRG23230820220727527
|
24/08/2022
|
SHALI
|
1604006001WL027594
|
SHALI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
02/09/2022
|
|
4395340211
|
|
SHALI
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-006/38
(Kavilumpara)
|
1604006001NRG23230820220727528
|
24/08/2022
|
LEELA
|
1604006001WL027594
|
LEELA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395340187
|
|
LEELA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-001-006/38
(Kavilumpara)
|
1604006001NRG23230820220727529
|
24/08/2022
|
LEELA
|
1604006001WL027594
|
LEELA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395340188
|
|
LEELA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-001-006/39
(Kavilumpara)
|
1604006001NRG23230820220727530
|
24/08/2022
|
GRESY
|
1604006001WL027594
|
GRESY
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395340190
|
|
GRESY
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-006/39
(Kavilumpara)
|
1604006001NRG23230820220727531
|
24/08/2022
|
GRESY
|
1604006001WL027594
|
GRESY
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395340191
|
|
GRESY
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-006/40
(Kavilumpara)
|
1604006001NRG23230820220727532
|
24/08/2022
|
PRASEENA
|
1604006001WL027594
|
PRASEENA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395340194
|
|
PRASEENA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-001-006/40
(Kavilumpara)
|
1604006001NRG23230820220727533
|
24/08/2022
|
PRASEENA
|
1604006001WL027594
|
PRASEENA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395340195
|
|
PRASEENA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Kunnummal
|
KL-04-006-001-006/41
(Kavilumpara)
|
1604006001NRG23230820220727534
|
24/08/2022
|
VALSAMMA
|
1604006001WL027594
|
VALSAMMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395340196
|
|
VALSAMMA
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-001-006/41
(Kavilumpara)
|
1604006001NRG23230820220727535
|
24/08/2022
|
VALSAMMA
|
1604006001WL027594
|
VALSAMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395340197
|
|
VALSAMMA
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-001-006/42
(Kavilumpara)
|
1604006001NRG23230820220727536
|
24/08/2022
|
MERY
|
1604006001WL027594
|
MERY
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
02/09/2022
|
|
4395340198
|
|
MERY
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-001-006/50
(Kavilumpara)
|
1604006001NRG23230820220727539
|
24/08/2022
|
MINI
|
1604006001WL027594
|
MINI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395340173
|
|
MINI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
Kunnummal
|
KL-04-006-001-006/50
(Kavilumpara)
|
1604006001NRG23230820220727540
|
24/08/2022
|
MINI
|
1604006001WL027594
|
MINI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395340174
|
|
MINI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
27
|
Kunnummal
|
KL-04-006-001-006/52
(Kavilumpara)
|
1604006001NRG23230820220727541
|
24/08/2022
|
LEELAMMA
|
1604006001WL027594
|
LEELAMMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395340175
|
|
LEELAMMA
|
CANARA BANK(508532)
|
|
28
|
Kunnummal
|
KL-04-006-001-006/52
(Kavilumpara)
|
1604006001NRG23230820220727542
|
24/08/2022
|
LEELAMMA
|
1604006001WL027594
|
LEELAMMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395340176
|
|
LEELAMMA
|
CANARA BANK(508532)
|
|
29
|
Kunnummal
|
KL-04-006-001-006/55
(Kavilumpara)
|
1604006001NRG23230820220727546
|
24/08/2022
|
JOHN
|
1604006001WL027594
|
JOHN
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395340210
|
|
JOHN
|
CANARA BANK(508532)
|
|
30
|
Kunnummal
|
KL-04-006-001-006/55
(Kavilumpara)
|
1604006001NRG23230820220727544
|
24/08/2022
|
JOHN
|
1604006001WL027594
|
JOHN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395340209
|
|
JOHN
|
CANARA BANK(508532)
|
|
31
|
Kunnummal
|
KL-04-006-001-006/55
(Kavilumpara)
|
1604006001NRG23230820220727545
|
24/08/2022
|
THRESYAMMA
|
1604006001WL027594
|
THRESYAMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395340203
|
|
THRESYAMMA
|
CANARA BANK(508532)
|
|
32
|
Kunnummal
|
KL-04-006-001-006/55
(Kavilumpara)
|
1604006001NRG23230820220727543
|
24/08/2022
|
THRESYAMMA
|
1604006001WL027594
|
THRESYAMMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395340204
|
|
THRESYAMMA
|
CANARA BANK(508532)
|
|
33
|
Kunnummal
|
KL-04-006-001-006/57
(Kavilumpara)
|
1604006001NRG23230820220727547
|
24/08/2022
|
LISSY
|
1604006001WL027594
|
LISSY
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395340189
|
|
LISSY
|
CANARA BANK(508532)
|
|
34
|
Kunnummal
|
KL-04-006-001-006/58
(Kavilumpara)
|
1604006001NRG23230820220727548
|
24/08/2022
|
USHA C P
|
1604006001WL027594
|
USHA C P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395340185
|
|
USHA C P
|
CANARA BANK(508532)
|
|
35
|
Kunnummal
|
KL-04-006-001-006/58
(Kavilumpara)
|
1604006001NRG23230820220727549
|
24/08/2022
|
USHA C P
|
1604006001WL027594
|
USHA C P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395340186
|
|
USHA C P
|
CANARA BANK(508532)
|
|
36
|
Kunnummal
|
KL-04-006-001-006/62
(Kavilumpara)
|
1604006001NRG23230820220727550
|
24/08/2022
|
DEVI
|
1604006001WL027594
|
DEVI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
02/09/2022
|
|
4395340205
|
|
DEVI
|
CANARA BANK(508532)
|
|
37
|
Kunnummal
|
KL-04-006-001-006/62
(Kavilumpara)
|
1604006001NRG23230820220727551
|
24/08/2022
|
DEVI
|
1604006001WL027594
|
DEVI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
02/09/2022
|
|
4395340206
|
|
DEVI
|
CANARA BANK(508532)
|
|
38
|
Kunnummal
|
KL-04-006-001-006/71
(Kavilumpara)
|
1604006001NRG23230820220727552
|
24/08/2022
|
DAISY
|
1604006001WL027594
|
DAISY
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395340192
|
|
DAISYJAMES
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
39
|
Kunnummal
|
KL-04-006-001-006/71
(Kavilumpara)
|
1604006001NRG23230820220727553
|
24/08/2022
|
DAISY
|
1604006001WL027594
|
DAISY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395340193
|
|
DAISYJAMES
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40741
|
40741
|
|
|
|
|
|
|
|
|
40
|
Kunnummal
|
KL-04-006-001-006/212
(Kavilumpara)
|
1604006001NRG23230820220727515
|
24/08/2022
|
SMT SUMITHA
|
1604006001WL027594
|
SMT SUMITHA
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395340169
|
|
SUMITHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
41
|
Kunnummal
|
KL-04-006-001-006/212
(Kavilumpara)
|
1604006001NRG23230820220727516
|
24/08/2022
|
SMT SUMITHA
|
1604006001WL027594
|
SMT SUMITHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395340170
|
|
SUMITHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
42
|
Kunnummal
|
KL-04-006-001-006/106
(Kavilumpara)
|
1604006001NRG23230820220727503
|
24/08/2022
|
MR NANU
|
1604006001WL027594
|
MR NANU
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395340171
|
|
NANU
|
FEDERAL BANK(607165)
|
|
43
|
Kunnummal
|
KL-04-006-001-006/106
(Kavilumpara)
|
1604006001NRG23230820220727504
|
24/08/2022
|
MR NANU
|
1604006001WL027594
|
MR NANU
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395340172
|
|
NANU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45717
|
45717
|
|
|
|
|
|
|
|