|
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-04-006-001-016/146
(Kavilumpara)
|
1604006001NRG23111020221011862
|
11/10/2022
|
MRS REENA V K
|
1604006001WL037338
|
MRS REENA V K
|
00045
|
BARB0VJKUTT
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625490003
|
|
REENA V K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-001-002/148
(Kavilumpara)
|
1604006001NRG23111020221011851
|
11/10/2022
|
CHANDRI
|
1604006001WL037338
|
CHANDRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625490000
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-002/172
(Kavilumpara)
|
1604006001NRG23111020221011852
|
11/10/2022
|
THANKAMANI
|
1604006001WL037338
|
THANKAMANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625490002
|
|
THANKAMANI
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-010/243
(Kavilumpara)
|
1604006001NRG23111020221011854
|
11/10/2022
|
SINDHU K M
|
1604006001WL037338
|
SINDHU K M
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625489976
|
|
SINDHUKM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-001-012/211
(Kavilumpara)
|
1604006001NRG23111020221011855
|
11/10/2022
|
JANU P
|
1604006001WL037338
|
JANU P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625489979
|
|
JANU P
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-012/51
(Kavilumpara)
|
1604006001NRG23111020221011856
|
11/10/2022
|
DEVI E P
|
1604006001WL037338
|
DEVI E P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625489980
|
|
DEVI E P
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-016/112
(Kavilumpara)
|
1604006001NRG23111020221011858
|
11/10/2022
|
SUKHILA
|
1604006001WL037338
|
SUKHILA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625489981
|
|
SUKHILA
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-016/131
(Kavilumpara)
|
1604006001NRG23111020221011859
|
11/10/2022
|
SYAMALA
|
1604006001WL037338
|
SYAMALA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625489994
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-016/132
(Kavilumpara)
|
1604006001NRG23111020221011860
|
11/10/2022
|
RADHA
|
1604006001WL037338
|
RADHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625489996
|
|
RADHA
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-016/145
(Kavilumpara)
|
1604006001NRG23111020221011861
|
11/10/2022
|
BINDHU
|
1604006001WL037338
|
BINDHU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625489986
|
|
BINDHU
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-016/172
(Kavilumpara)
|
1604006001NRG23111020221011863
|
11/10/2022
|
NADHEERA N K
|
1604006001WL037338
|
NADHEERA N K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625489999
|
|
NADHEERA N K
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-016/2
(Kavilumpara)
|
1604006001NRG23111020221011865
|
11/10/2022
|
SINDHU
|
1604006001WL037338
|
SINDHU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625489988
|
|
SINDHU
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-016/20
(Kavilumpara)
|
1604006001NRG23111020221011866
|
11/10/2022
|
CHANDRI
|
1604006001WL037338
|
CHANDRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625489997
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-016/207
(Kavilumpara)
|
1604006001NRG23111020221011868
|
11/10/2022
|
BEENA
|
1604006001WL037338
|
BEENA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625489977
|
|
BEENA
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-016/23
(Kavilumpara)
|
1604006001NRG23111020221011869
|
11/10/2022
|
CHANDRI O K
|
1604006001WL037338
|
CHANDRI O K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625489989
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-016/23
(Kavilumpara)
|
1604006001NRG23111020221011870
|
11/10/2022
|
MANI
|
1604006001WL037338
|
MANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625489990
|
|
MANI
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-016/247
(Kavilumpara)
|
1604006001NRG23111020221011871
|
11/10/2022
|
SARADA
|
1604006001WL037338
|
SARADA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625490001
|
|
SARADA
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-016/248
(Kavilumpara)
|
1604006001NRG23111020221011872
|
11/10/2022
|
MOLY P N
|
1604006001WL037338
|
MOLY P N
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625489978
|
|
MOLI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-001-016/25
(Kavilumpara)
|
1604006001NRG23111020221011873
|
11/10/2022
|
AJITHA M P
|
1604006001WL037338
|
AJITHA M P
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625489995
|
|
AJITHA M P
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-016/27
(Kavilumpara)
|
1604006001NRG23111020221011874
|
11/10/2022
|
KARTHYAYANI P
|
1604006001WL037338
|
KARTHYAYANI P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625489982
|
|
KARTHYAYANI P
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-016/28
(Kavilumpara)
|
1604006001NRG23111020221011875
|
11/10/2022
|
SYAMALA
|
1604006001WL037338
|
SYAMALA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625489992
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-001-016/29
(Kavilumpara)
|
1604006001NRG23111020221011878
|
11/10/2022
|
SHEEJA
|
1604006001WL037338
|
SHEEJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625489973
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-001-016/3
(Kavilumpara)
|
1604006001NRG23111020221011879
|
11/10/2022
|
NARAYANI E P
|
1604006001WL037338
|
NARAYANI E P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625489983
|
|
NARAYANI E P
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-001-016/30
(Kavilumpara)
|
1604006001NRG23111020221011880
|
11/10/2022
|
GEETHA
|
1604006001WL037338
|
GEETHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625489993
|
|
GEETHA
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-001-016/32
(Kavilumpara)
|
1604006001NRG23111020221011882
|
11/10/2022
|
REENA
|
1604006001WL037338
|
REENA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625489984
|
|
REENA
|
CANARA BANK(508532)
|
|
26
|
Kunnummal
|
KL-04-006-001-016/33
(Kavilumpara)
|
1604006001NRG23111020221011883
|
11/10/2022
|
LEELA
|
1604006001WL037338
|
LEELA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625489985
|
|
LEELA
|
CANARA BANK(508532)
|
|
27
|
Kunnummal
|
KL-04-006-001-016/5
(Kavilumpara)
|
1604006001NRG23111020221011888
|
11/10/2022
|
JANU N C
|
1604006001WL037338
|
JANU N C
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625489971
|
|
JANU N C
|
CANARA BANK(508532)
|
|
28
|
Kunnummal
|
KL-04-006-001-016/57
(Kavilumpara)
|
1604006001NRG23111020221011889
|
11/10/2022
|
DEVI
|
1604006001WL037338
|
DEVI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625489991
|
|
DEVI
|
CANARA BANK(508532)
|
|
29
|
Kunnummal
|
KL-04-006-001-016/61
(Kavilumpara)
|
1604006001NRG23111020221011890
|
11/10/2022
|
YESODA K
|
1604006001WL037338
|
YESODA K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625489972
|
|
YASHODAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
30
|
Kunnummal
|
KL-04-006-001-016/73
(Kavilumpara)
|
1604006001NRG23111020221011891
|
11/10/2022
|
MARIYAM O K
|
1604006001WL037338
|
MARIYAM O K
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625489974
|
|
MARIYAM O K
|
CANARA BANK(508532)
|
|
31
|
Kunnummal
|
KL-04-006-001-016/76
(Kavilumpara)
|
1604006001NRG23111020221011892
|
11/10/2022
|
SHYLAJA
|
1604006001WL037338
|
SHYLAJA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625489998
|
|
SHYLAJA
|
CANARA BANK(508532)
|
|
32
|
Kunnummal
|
KL-04-006-001-016/79
(Kavilumpara)
|
1604006001NRG23111020221011893
|
11/10/2022
|
SOBHA M
|
1604006001WL037338
|
SOBHA M
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625489975
|
|
SOBHAM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
33
|
Kunnummal
|
KL-04-006-001-016/9
(Kavilumpara)
|
1604006001NRG23111020221011895
|
11/10/2022
|
SOBHA
|
1604006001WL037338
|
SOBHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625489987
|
|
SOBHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55358
|
55358
|
|
|
|
|
|
|
|
|
34
|
Kunnummal
|
KL-04-006-001-016/80
(Kavilumpara)
|
1604006001NRG23111020221011894
|
11/10/2022
|
SRI PREMA V P
|
1604006001WL037338
|
SRI PREMA V P
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625489970
|
|
PREMAVP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58779
|
58779
|
|
|
|
|
|
|
|