|
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-04-006-001-011/18
(Kavilumpara)
|
1604006001NRG23270720220508149
|
29/07/2022
|
DEVI
|
1604006001WL020314
|
DEVI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3584282658
|
|
DEVI
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-011/18
(Kavilumpara)
|
1604006001NRG23270720220508148
|
29/07/2022
|
KUMARAN K C
|
1604006001WL020314
|
KUMARAN K C
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3584282633
|
|
KUMARAN K C
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-012/100
(Kavilumpara)
|
1604006001NRG23270720220508150
|
29/07/2022
|
VALSALA
|
1604006001WL020314
|
VALSALA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3584282647
|
|
VALSALA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-001-012/108
(Kavilumpara)
|
1604006001NRG23270720220508151
|
29/07/2022
|
GEETHA
|
1604006001WL020314
|
GEETHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
04/08/2022
|
|
3584282649
|
|
GEETHA
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-012/159
(Kavilumpara)
|
1604006001NRG23270720220508154
|
29/07/2022
|
RADHA P K
|
1604006001WL020314
|
RADHA P K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3584282657
|
|
RADHA P K
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-012/201
(Kavilumpara)
|
1604006001NRG23270720220508155
|
29/07/2022
|
SAJINI
|
1604006001WL020314
|
SAJINI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3584282659
|
|
SAJINI
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-012/28
(Kavilumpara)
|
1604006001NRG23270720220508157
|
29/07/2022
|
SOBHANA MK
|
1604006001WL020314
|
SOBHANA MK
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3584282635
|
|
SOBHANAMK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-001-013/10
(Kavilumpara)
|
1604006001NRG23270720220508158
|
29/07/2022
|
REENA C P
|
1604006001WL020314
|
REENA C P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3584282637
|
|
REENA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-001-013/12
(Kavilumpara)
|
1604006001NRG23270720220508159
|
29/07/2022
|
JANU
|
1604006001WL020314
|
JANU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3584282646
|
|
JANU
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-013/129
(Kavilumpara)
|
1604006001NRG23270720220508160
|
29/07/2022
|
CHANDU KURUP T P
|
1604006001WL020314
|
CHANDU KURUP T P
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
04/08/2022
|
|
3584282632
|
|
CHANDUKURUPTP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-001-013/155
(Kavilumpara)
|
1604006001NRG23270720220508161
|
29/07/2022
|
LEELA E K
|
1604006001WL020314
|
LEELA E K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3584282641
|
|
LEELA E K
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-013/178
(Kavilumpara)
|
1604006001NRG23270720220508162
|
29/07/2022
|
GEETHA
|
1604006001WL020314
|
GEETHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3584282653
|
|
GEETHA
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-013/180
(Kavilumpara)
|
1604006001NRG23270720220508163
|
29/07/2022
|
SANDHYA
|
1604006001WL020314
|
SANDHYA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3584282654
|
|
SANDHYA
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-013/184
(Kavilumpara)
|
1604006001NRG23270720220508164
|
29/07/2022
|
KANARAN
|
1604006001WL020314
|
KANARAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3584282655
|
|
KANARAN
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-013/22
(Kavilumpara)
|
1604006001NRG23270720220508166
|
29/07/2022
|
KAMALA
|
1604006001WL020314
|
KAMALA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3584282652
|
|
KAMALAPK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-001-013/250
(Kavilumpara)
|
1604006001NRG23270720220508167
|
29/07/2022
|
RASITHA M K
|
1604006001WL020314
|
RASITHA M K
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3584282636
|
|
RASITHA
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-013/30
(Kavilumpara)
|
1604006001NRG23270720220508168
|
29/07/2022
|
LEELA T P
|
1604006001WL020314
|
LEELA T P
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3584282638
|
|
LEELATP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-001-013/4
(Kavilumpara)
|
1604006001NRG23270720220508174
|
29/07/2022
|
CHANDRI
|
1604006001WL020314
|
CHANDRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3584282639
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-013/4
(Kavilumpara)
|
1604006001NRG23270720220508175
|
29/07/2022
|
NANU
|
1604006001WL020314
|
NANU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3584282650
|
|
NANU
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-013/5
(Kavilumpara)
|
1604006001NRG23270720220508176
|
29/07/2022
|
CHANDRI
|
1604006001WL020314
|
CHANDRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3584282648
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-013/64
(Kavilumpara)
|
1604006001NRG23270720220508177
|
29/07/2022
|
SAVITHA
|
1604006001WL020314
|
SAVITHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3584282644
|
|
SAVITHA
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-001-013/65
(Kavilumpara)
|
1604006001NRG23270720220508178
|
29/07/2022
|
NANU M
|
1604006001WL020314
|
NANU M
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3584282656
|
|
NANU M
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-001-013/69
(Kavilumpara)
|
1604006001NRG23270720220508179
|
29/07/2022
|
SOBHA
|
1604006001WL020314
|
SOBHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3584282642
|
|
SOBHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
Kunnummal
|
KL-04-006-001-013/7
(Kavilumpara)
|
1604006001NRG23270720220508180
|
29/07/2022
|
RADHA
|
1604006001WL020314
|
RADHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3584282645
|
|
RADHA
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-001-013/73
(Kavilumpara)
|
1604006001NRG23270720220508181
|
29/07/2022
|
JANU
|
1604006001WL020314
|
JANU
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
04/08/2022
|
|
3584282643
|
|
JANU
|
CANARA BANK(508532)
|
|
26
|
Kunnummal
|
KL-04-006-001-013/77
(Kavilumpara)
|
1604006001NRG23270720220508182
|
29/07/2022
|
SHYJA
|
1604006001WL020314
|
SHYJA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3584282640
|
|
SHYJAKT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
27
|
Kunnummal
|
KL-04-006-001-013/91
(Kavilumpara)
|
1604006001NRG23270720220508183
|
29/07/2022
|
SAROJINI
|
1604006001WL020314
|
SAROJINI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3584282651
|
|
SAROJINIKM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
28
|
Kunnummal
|
KL-04-006-001-015/44
(Kavilumpara)
|
1604006001NRG23270720220508186
|
29/07/2022
|
BEENA
|
1604006001WL020314
|
BEENA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3584282634
|
|
BEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45406
|
45406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45406
|
45406
|
|
|
|
|
|
|
|