|
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-04-006-001-006/211
(Kavilumpara)
|
1604006001NRG23020720220299116
|
02/07/2022
|
CHANDRI
|
1604006001WL013133
|
CHANDRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2853735074
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-006/211
(Kavilumpara)
|
1604006001NRG23020720220299117
|
02/07/2022
|
CHANDRI
|
1604006001WL013133
|
CHANDRI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
07/07/2022
|
|
2853735075
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-007/101
(Kavilumpara)
|
1604006001NRG23020720220299124
|
02/07/2022
|
MERYKUTTY
|
1604006001WL013133
|
MERYKUTTY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2853735044
|
|
MERYKUTTY
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-007/101
(Kavilumpara)
|
1604006001NRG23020720220299125
|
02/07/2022
|
MERYKUTTY
|
1604006001WL013133
|
MERYKUTTY
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
07/07/2022
|
|
2853735045
|
|
MERYKUTTY
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-007/139
(Kavilumpara)
|
1604006001NRG23020720220299126
|
02/07/2022
|
RAGALATHA
|
1604006001WL013133
|
RAGALATHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2853735067
|
|
RAGALATHAEM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-001-007/63
(Kavilumpara)
|
1604006001NRG23020720220299129
|
02/07/2022
|
ELEYAMMA
|
1604006001WL013133
|
ELEYAMMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
07/07/2022
|
|
2853735040
|
|
ELEYAMMA
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-007/63
(Kavilumpara)
|
1604006001NRG23020720220299130
|
02/07/2022
|
ELEYAMMA
|
1604006001WL013133
|
ELEYAMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2853735041
|
|
ELEYAMMA
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-008/148
(Kavilumpara)
|
1604006001NRG23020720220299131
|
02/07/2022
|
CHANDRI GANGADHARAN
|
1604006001WL013133
|
CHANDRI GANGADHARAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2853735070
|
|
CHANDRI GANGADHARAN
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-008/148
(Kavilumpara)
|
1604006001NRG23020720220299132
|
02/07/2022
|
CHANDRI GANGADHARAN
|
1604006001WL013133
|
CHANDRI GANGADHARAN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
07/07/2022
|
|
2853735071
|
|
CHANDRI GANGADHARAN
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-009/10
(Kavilumpara)
|
1604006001NRG23020720220299133
|
02/07/2022
|
NARAYANI
|
1604006001WL013133
|
NARAYANI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
07/07/2022
|
|
2853735051
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-009/10
(Kavilumpara)
|
1604006001NRG23020720220299134
|
02/07/2022
|
NARAYANI
|
1604006001WL013133
|
NARAYANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2853735052
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-009/139
(Kavilumpara)
|
1604006001NRG23020720220299135
|
02/07/2022
|
PANKAJAKSHI
|
1604006001WL013133
|
PANKAJAKSHI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2853735072
|
|
PANKAJAKSHI
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-009/139
(Kavilumpara)
|
1604006001NRG23020720220299136
|
02/07/2022
|
PANKAJAKSHI
|
1604006001WL013133
|
PANKAJAKSHI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
07/07/2022
|
|
2853735073
|
|
PANKAJAKSHI
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-009/14
(Kavilumpara)
|
1604006001NRG23020720220299137
|
02/07/2022
|
VASANTHA K P
|
1604006001WL013133
|
VASANTHA K P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2853735058
|
|
VASANTHA K P
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-009/144
(Kavilumpara)
|
1604006001NRG23020720220299138
|
02/07/2022
|
JANAKI
|
1604006001WL013133
|
JANAKI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2853735047
|
|
JANAKI
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-009/144
(Kavilumpara)
|
1604006001NRG23020720220299139
|
02/07/2022
|
JANAKI
|
1604006001WL013133
|
JANAKI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
07/07/2022
|
|
2853735048
|
|
JANAKI
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-009/155
(Kavilumpara)
|
1604006001NRG23020720220299140
|
02/07/2022
|
SUDHA K P
|
1604006001WL013133
|
SUDHA K P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
07/07/2022
|
|
2853735068
|
|
SUDHA K P
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-009/155
(Kavilumpara)
|
1604006001NRG23020720220299141
|
02/07/2022
|
SUDHA K P
|
1604006001WL013133
|
SUDHA K P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2853735069
|
|
SUDHA K P
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-009/175
(Kavilumpara)
|
1604006001NRG23020720220299142
|
02/07/2022
|
LEELA
|
1604006001WL013133
|
LEELA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
07/07/2022
|
|
2853735055
|
|
LEELA K
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-009/33
(Kavilumpara)
|
1604006001NRG23020720220299147
|
02/07/2022
|
NIRMALA
|
1604006001WL013133
|
NIRMALA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2853735061
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-009/33
(Kavilumpara)
|
1604006001NRG23020720220299148
|
02/07/2022
|
NIRMALA
|
1604006001WL013133
|
NIRMALA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
07/07/2022
|
|
2853735062
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-001-009/34
(Kavilumpara)
|
1604006001NRG23020720220299149
|
02/07/2022
|
PATHUMMA
|
1604006001WL013133
|
PATHUMMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
07/07/2022
|
|
2853735053
|
|
PATHUMMA
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-001-009/34
(Kavilumpara)
|
1604006001NRG23020720220299150
|
02/07/2022
|
PATHUMMA
|
1604006001WL013133
|
PATHUMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2853735054
|
|
PATHUMMA
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-001-009/36
(Kavilumpara)
|
1604006001NRG23020720220299151
|
02/07/2022
|
SAROJINI
|
1604006001WL013133
|
SAROJINI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2853735046
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-001-009/49
(Kavilumpara)
|
1604006001NRG23020720220299152
|
02/07/2022
|
KAMALA K K
|
1604006001WL013133
|
KAMALA K K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2853735042
|
|
KAMALA K K
|
CANARA BANK(508532)
|
|
26
|
Kunnummal
|
KL-04-006-001-009/49
(Kavilumpara)
|
1604006001NRG23020720220299153
|
02/07/2022
|
KAMALA K K
|
1604006001WL013133
|
KAMALA K K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
07/07/2022
|
|
2853735043
|
|
KAMALA K K
|
CANARA BANK(508532)
|
|
27
|
Kunnummal
|
KL-04-006-001-009/5
(Kavilumpara)
|
1604006001NRG23020720220299154
|
02/07/2022
|
YASODA
|
1604006001WL013133
|
YASODA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
07/07/2022
|
|
2853735059
|
|
YASHODA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
28
|
Kunnummal
|
KL-04-006-001-009/5
(Kavilumpara)
|
1604006001NRG23020720220299155
|
02/07/2022
|
YASODA
|
1604006001WL013133
|
YASODA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2853735060
|
|
YASHODA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
29
|
Kunnummal
|
KL-04-006-001-009/6
(Kavilumpara)
|
1604006001NRG23020720220299156
|
02/07/2022
|
DEVI
|
1604006001WL013133
|
DEVI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2853735056
|
|
DEVIKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
30
|
Kunnummal
|
KL-04-006-001-009/6
(Kavilumpara)
|
1604006001NRG23020720220299157
|
02/07/2022
|
DEVI
|
1604006001WL013133
|
DEVI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
07/07/2022
|
|
2853735057
|
|
DEVIKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
31
|
Kunnummal
|
KL-04-006-001-009/62
(Kavilumpara)
|
1604006001NRG23020720220299158
|
02/07/2022
|
INDIRA
|
1604006001WL013133
|
INDIRA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
07/07/2022
|
|
2853735063
|
|
INDIRA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
32
|
Kunnummal
|
KL-04-006-001-009/62
(Kavilumpara)
|
1604006001NRG23020720220299159
|
02/07/2022
|
INDIRA
|
1604006001WL013133
|
INDIRA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2853735064
|
|
INDIRA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
33
|
Kunnummal
|
KL-04-006-001-009/68
(Kavilumpara)
|
1604006001NRG23020720220299160
|
02/07/2022
|
DEVI
|
1604006001WL013133
|
DEVI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2853735049
|
|
DEVI
|
CANARA BANK(508532)
|
|
34
|
Kunnummal
|
KL-04-006-001-009/68
(Kavilumpara)
|
1604006001NRG23020720220299161
|
02/07/2022
|
DEVI
|
1604006001WL013133
|
DEVI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
07/07/2022
|
|
2853735050
|
|
DEVI
|
CANARA BANK(508532)
|
|
35
|
Kunnummal
|
KL-04-006-001-009/81
(Kavilumpara)
|
1604006001NRG23020720220299162
|
02/07/2022
|
USHA
|
1604006001WL013133
|
USHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
07/07/2022
|
|
2853735076
|
|
USHA WO ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-001-009/81
(Kavilumpara)
|
1604006001NRG23020720220299163
|
02/07/2022
|
USHA
|
1604006001WL013133
|
USHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2853735077
|
|
USHA WO ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-001-009/94
(Kavilumpara)
|
1604006001NRG23020720220299164
|
02/07/2022
|
SREEJA
|
1604006001WL013133
|
SREEJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2853735065
|
|
SREEJA
|
CANARA BANK(508532)
|
|
38
|
Kunnummal
|
KL-04-006-001-009/94
(Kavilumpara)
|
1604006001NRG23020720220299165
|
02/07/2022
|
SREEJA
|
1604006001WL013133
|
SREEJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
07/07/2022
|
|
2853735066
|
|
SREEJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44784
|
44784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44784
|
44784
|
|
|
|
|
|
|
|