|
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-04-006-001-011/196
(Kavilumpara)
|
1604006001NRG23060920220842719
|
06/09/2022
|
JANU
|
1604006001WL031296
|
JANU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132163608
|
|
JANU
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-011/196
(Kavilumpara)
|
1604006001NRG23060920220842717
|
06/09/2022
|
JANU
|
1604006001WL031296
|
JANU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132163607
|
|
JANU
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-011/196
(Kavilumpara)
|
1604006001NRG23060920220842718
|
06/09/2022
|
RAJAN
|
1604006001WL031296
|
RAJAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132163616
|
|
RAJAN
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-011/196
(Kavilumpara)
|
1604006001NRG23060920220842720
|
06/09/2022
|
RAJAN
|
1604006001WL031296
|
RAJAN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132163615
|
|
RAJAN
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-011/261
(Kavilumpara)
|
1604006001NRG23060920220842721
|
06/09/2022
|
SUMATHY
|
1604006001WL031296
|
SUMATHY
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132163617
|
|
SUMATHY
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-011/261
(Kavilumpara)
|
1604006001NRG23060920220842723
|
06/09/2022
|
SUMATHY
|
1604006001WL031296
|
SUMATHY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132163618
|
|
SUMATHY
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-011/68
(Kavilumpara)
|
1604006001NRG23060920220842737
|
06/09/2022
|
KANARAN
|
1604006001WL031296
|
KANARAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132163609
|
|
KANARAN
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-011/68
(Kavilumpara)
|
1604006001NRG23060920220842738
|
06/09/2022
|
KANARAN
|
1604006001WL031296
|
KANARAN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132163610
|
|
KANARAN
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-011/78
(Kavilumpara)
|
1604006001NRG23060920220842739
|
06/09/2022
|
LEELA
|
1604006001WL031296
|
LEELA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132163611
|
|
LEELAVKL
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-001-011/78
(Kavilumpara)
|
1604006001NRG23060920220842740
|
06/09/2022
|
LEELA
|
1604006001WL031296
|
LEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132163612
|
|
LEELAVKL
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-001-011/82
(Kavilumpara)
|
1604006001NRG23060920220842741
|
06/09/2022
|
CHEERU
|
1604006001WL031296
|
CHEERU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132163593
|
|
CHEERU
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-011/82
(Kavilumpara)
|
1604006001NRG23060920220842742
|
06/09/2022
|
CHEERU
|
1604006001WL031296
|
CHEERU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132163594
|
|
CHEERU
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-011/85
(Kavilumpara)
|
1604006001NRG23060920220842745
|
06/09/2022
|
INDIRA
|
1604006001WL031296
|
INDIRA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132163613
|
|
INDIRA
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-011/85
(Kavilumpara)
|
1604006001NRG23060920220842746
|
06/09/2022
|
INDIRA
|
1604006001WL031296
|
INDIRA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132163614
|
|
INDIRA
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-011/9
(Kavilumpara)
|
1604006001NRG23060920220842747
|
06/09/2022
|
LEELA M
|
1604006001WL031296
|
LEELA M
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132163595
|
|
LEELA M
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-011/9
(Kavilumpara)
|
1604006001NRG23060920220842748
|
06/09/2022
|
LEELA M
|
1604006001WL031296
|
LEELA M
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132163596
|
|
LEELA M
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-012/174
(Kavilumpara)
|
1604006001NRG23060920220842749
|
06/09/2022
|
RADHA
|
1604006001WL031296
|
RADHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132163591
|
|
RADHA
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-012/174
(Kavilumpara)
|
1604006001NRG23060920220842750
|
06/09/2022
|
RADHA
|
1604006001WL031296
|
RADHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132163592
|
|
RADHA
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-012/20
(Kavilumpara)
|
1604006001NRG23060920220842751
|
06/09/2022
|
JANU
|
1604006001WL031296
|
JANU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132163597
|
|
JANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-001-012/20
(Kavilumpara)
|
1604006001NRG23060920220842752
|
06/09/2022
|
JANU
|
1604006001WL031296
|
JANU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132163598
|
|
JANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-001-012/24
(Kavilumpara)
|
1604006001NRG23060920220842754
|
06/09/2022
|
BINDU M
|
1604006001WL031296
|
BINDU M
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132163599
|
|
BINDUM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Kunnummal
|
KL-04-006-001-012/24
(Kavilumpara)
|
1604006001NRG23060920220842756
|
06/09/2022
|
BINDU M
|
1604006001WL031296
|
BINDU M
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132163600
|
|
BINDUM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Kunnummal
|
KL-04-006-001-012/34
(Kavilumpara)
|
1604006001NRG23060920220842765
|
06/09/2022
|
JANU
|
1604006001WL031296
|
JANU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132163589
|
|
JANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
Kunnummal
|
KL-04-006-001-012/34
(Kavilumpara)
|
1604006001NRG23060920220842766
|
06/09/2022
|
JANU
|
1604006001WL031296
|
JANU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132163590
|
|
JANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
25
|
Kunnummal
|
KL-04-006-001-012/41
(Kavilumpara)
|
1604006001NRG23060920220842771
|
06/09/2022
|
NARAYANI
|
1604006001WL031296
|
NARAYANI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132163601
|
|
NARAYANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
Kunnummal
|
KL-04-006-001-012/41
(Kavilumpara)
|
1604006001NRG23060920220842772
|
06/09/2022
|
NARAYANI
|
1604006001WL031296
|
NARAYANI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/10/2022
|
|
5132163602
|
|
NARAYANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
27
|
Kunnummal
|
KL-04-006-001-012/47
(Kavilumpara)
|
1604006001NRG23060920220842773
|
06/09/2022
|
CHANDRAN
|
1604006001WL031296
|
CHANDRAN
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132163588
|
|
CHANDRAN
|
CANARA BANK(508532)
|
|
28
|
Kunnummal
|
KL-04-006-001-012/47
(Kavilumpara)
|
1604006001NRG23060920220842775
|
06/09/2022
|
CHANDRAN
|
1604006001WL031296
|
CHANDRAN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132163587
|
|
CHANDRAN
|
CANARA BANK(508532)
|
|
29
|
Kunnummal
|
KL-04-006-001-012/70
(Kavilumpara)
|
1604006001NRG23060920220842779
|
06/09/2022
|
JANU
|
1604006001WL031296
|
JANU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132163603
|
|
JANU
|
CANARA BANK(508532)
|
|
30
|
Kunnummal
|
KL-04-006-001-012/70
(Kavilumpara)
|
1604006001NRG23060920220842780
|
06/09/2022
|
JANU
|
1604006001WL031296
|
JANU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132163604
|
|
JANU
|
CANARA BANK(508532)
|
|
31
|
Kunnummal
|
KL-04-006-001-012/99
(Kavilumpara)
|
1604006001NRG23060920220842781
|
06/09/2022
|
KARUNAKARAN
|
1604006001WL031296
|
KARUNAKARAN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132163605
|
|
KARUNAKARAN
|
CANARA BANK(508532)
|
|
32
|
Kunnummal
|
KL-04-006-001-012/99
(Kavilumpara)
|
1604006001NRG23060920220842782
|
06/09/2022
|
KARUNAKARAN
|
1604006001WL031296
|
KARUNAKARAN
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132163606
|
|
KARUNAKARAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37320
|
37320
|
|
|
|
|
|
|
|
|
33
|
Kunnummal
|
KL-04-006-001-012/47
(Kavilumpara)
|
1604006001NRG23060920220842776
|
06/09/2022
|
SANTHA
|
1604006001WL031296
|
SANTHA
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132163586
|
|
SANTHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
34
|
Kunnummal
|
KL-04-006-001-012/47
(Kavilumpara)
|
1604006001NRG23060920220842774
|
06/09/2022
|
SANTHA
|
1604006001WL031296
|
SANTHA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132163585
|
|
SANTHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39497
|
39497
|
|
|
|
|
|
|
|