|
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)
|
1604006001NRG23150720220399081
|
15/07/2022
|
JANU
|
1604006001WL016761
|
JANU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302559444
|
|
JANU
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-002/108
(Kavilumpara)
|
1604006001NRG23150720220399082
|
15/07/2022
|
CLARAMMA
|
1604006001WL016761
|
CLARAMMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302559443
|
|
CLARAMMA ANTHIKKAD
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-002/122
(Kavilumpara)
|
1604006001NRG23150720220399083
|
15/07/2022
|
DEVI V P
|
1604006001WL016761
|
DEVI V P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302559431
|
|
DEVI V P
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-002/125
(Kavilumpara)
|
1604006001NRG23150720220399084
|
15/07/2022
|
NISHA RAJEEVAN
|
1604006001WL016761
|
NISHA RAJEEVAN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302559422
|
|
NISHA RAJEEVAN
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-002/132
(Kavilumpara)
|
1604006001NRG23150720220399085
|
15/07/2022
|
JIJI
|
1604006001WL016761
|
JIJI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302559435
|
|
JIJI
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-002/135
(Kavilumpara)
|
1604006001NRG23150720220399086
|
15/07/2022
|
LATHIKA
|
1604006001WL016761
|
LATHIKA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302559436
|
|
LATHIKA
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-002/138
(Kavilumpara)
|
1604006001NRG23150720220399087
|
15/07/2022
|
SHEEBA
|
1604006001WL016761
|
SHEEBA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302559438
|
|
SHEEBA .
|
FEDERAL BANK(607165)
|
|
8
|
Kunnummal
|
KL-04-006-001-002/139
(Kavilumpara)
|
1604006001NRG23150720220399088
|
15/07/2022
|
SOUDHAMINI
|
1604006001WL016761
|
SOUDHAMINI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302559437
|
|
SOUDHAMINI
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-002/173
(Kavilumpara)
|
1604006001NRG23150720220399090
|
15/07/2022
|
KUMARI
|
1604006001WL016761
|
KUMARI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302559423
|
|
KUMARI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-001-002/178
(Kavilumpara)
|
1604006001NRG23150720220399091
|
15/07/2022
|
AYISHU
|
1604006001WL016761
|
AYISHU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302559451
|
|
AYISHU
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-002/18
(Kavilumpara)
|
1604006001NRG23150720220399092
|
15/07/2022
|
DEVI V K
|
1604006001WL016761
|
DEVI V K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302559425
|
|
DEVI V K
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-002/19
(Kavilumpara)
|
1604006001NRG23150720220399094
|
15/07/2022
|
RATHI
|
1604006001WL016761
|
RATHI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
25/07/2022
|
|
3302559440
|
|
RATHI
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-002/192
(Kavilumpara)
|
1604006001NRG23150720220399095
|
15/07/2022
|
NARAYANI
|
1604006001WL016761
|
NARAYANI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
25/07/2022
|
|
3302559430
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-002/198
(Kavilumpara)
|
1604006001NRG23150720220399096
|
15/07/2022
|
NISHA SASI
|
1604006001WL016761
|
NISHA SASI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302559453
|
|
NISHA SASI
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-002/2
(Kavilumpara)
|
1604006001NRG23150720220399097
|
15/07/2022
|
CHANDRI
|
1604006001WL016761
|
CHANDRI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302559447
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-002/24
(Kavilumpara)
|
1604006001NRG23150720220399099
|
15/07/2022
|
KALLYANI K
|
1604006001WL016761
|
KALLYANI K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302559427
|
|
KALLYANI K
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-002/27
(Kavilumpara)
|
1604006001NRG23150720220399102
|
15/07/2022
|
ANITHA V K
|
1604006001WL016761
|
ANITHA V K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302559429
|
|
ANITHA V K
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-002/3
(Kavilumpara)
|
1604006001NRG23150720220399105
|
15/07/2022
|
JANU
|
1604006001WL016761
|
JANU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302559452
|
|
JANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-001-002/31
(Kavilumpara)
|
1604006001NRG23150720220399106
|
15/07/2022
|
SOBHA V K
|
1604006001WL016761
|
SOBHA V K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302559439
|
|
SOBHA V K
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-002/37
(Kavilumpara)
|
1604006001NRG23150720220399107
|
15/07/2022
|
SUDHA P T
|
1604006001WL016761
|
SUDHA P T
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302559428
|
|
SUDHA P T
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-002/4
(Kavilumpara)
|
1604006001NRG23150720220399108
|
15/07/2022
|
JANAKI
|
1604006001WL016761
|
JANAKI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302559426
|
|
JANAKI P P
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-001-002/44
(Kavilumpara)
|
1604006001NRG23150720220399110
|
15/07/2022
|
CHANDRI V K
|
1604006001WL016761
|
CHANDRI V K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302559442
|
|
CHANDRI V K
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-001-002/46
(Kavilumpara)
|
1604006001NRG23150720220399111
|
15/07/2022
|
CHANDRI N P
|
1604006001WL016761
|
CHANDRI N P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302559441
|
|
CHANDRI N P
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-001-002/47
(Kavilumpara)
|
1604006001NRG23150720220399112
|
15/07/2022
|
SHEEJA
|
1604006001WL016761
|
SHEEJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302559433
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-001-002/5
(Kavilumpara)
|
1604006001NRG23150720220399113
|
15/07/2022
|
JANAKI M P
|
1604006001WL016761
|
JANAKI M P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302559450
|
|
JANAKI M P
|
CANARA BANK(508532)
|
|
26
|
Kunnummal
|
KL-04-006-001-002/6
(Kavilumpara)
|
1604006001NRG23150720220399114
|
15/07/2022
|
SUMATHI P T
|
1604006001WL016761
|
SUMATHI P T
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302559446
|
|
SUMATHI P T
|
CANARA BANK(508532)
|
|
27
|
Kunnummal
|
KL-04-006-001-002/61
(Kavilumpara)
|
1604006001NRG23150720220399116
|
15/07/2022
|
SHYLAJA
|
1604006001WL016761
|
SHYLAJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302559449
|
|
SHYLAJA
|
CANARA BANK(508532)
|
|
28
|
Kunnummal
|
KL-04-006-001-002/62
(Kavilumpara)
|
1604006001NRG23150720220399117
|
15/07/2022
|
LEELA
|
1604006001WL016761
|
LEELA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302559424
|
|
LEELA P P
|
CANARA BANK(508532)
|
|
29
|
Kunnummal
|
KL-04-006-001-002/64
(Kavilumpara)
|
1604006001NRG23150720220399118
|
15/07/2022
|
JANU
|
1604006001WL016761
|
JANU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302559445
|
|
JANU P K
|
FEDERAL BANK(607165)
|
|
30
|
Kunnummal
|
KL-04-006-001-002/65
(Kavilumpara)
|
1604006001NRG23150720220399119
|
15/07/2022
|
JANU A K
|
1604006001WL016761
|
JANU A K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302559448
|
|
JANU A K
|
CANARA BANK(508532)
|
|
31
|
Kunnummal
|
KL-04-006-001-002/95
(Kavilumpara)
|
1604006001NRG23150720220399121
|
15/07/2022
|
GEETHA
|
1604006001WL016761
|
GEETHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302559434
|
|
GEETHA
|
CANARA BANK(508532)
|
|
32
|
Kunnummal
|
KL-04-006-001-010/67
(Kavilumpara)
|
1604006001NRG23150720220399122
|
15/07/2022
|
VANAJA T M
|
1604006001WL016761
|
VANAJA T M
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302559432
|
|
VANAJA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19282
|
19282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19282
|
19282
|
|
|
|
|
|
|
|