|
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-04-006-001-010/158
(Kavilumpara)
|
1604006001NRG23290820220764181
|
29/08/2022
|
PUSHPA P K
|
1604006001WL028788
|
PUSHPA P K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132111827
|
|
PUSHPA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Kunnummal
|
KL-04-006-001-011/1
(Kavilumpara)
|
1604006001NRG23290820220764183
|
29/08/2022
|
SOBHA
|
1604006001WL028788
|
SOBHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132111818
|
|
SOBHA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-011/103
(Kavilumpara)
|
1604006001NRG23290820220764184
|
29/08/2022
|
MALLIKA
|
1604006001WL028788
|
MALLIKA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132111819
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-011/113
(Kavilumpara)
|
1604006001NRG23290820220764185
|
29/08/2022
|
AMINA
|
1604006001WL028788
|
AMINA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132111817
|
|
AMINA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-001-011/115
(Kavilumpara)
|
1604006001NRG23290820220764186
|
29/08/2022
|
JANU
|
1604006001WL028788
|
JANU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132111826
|
|
JANU
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-011/116
(Kavilumpara)
|
1604006001NRG23290820220764187
|
29/08/2022
|
KALLYANI
|
1604006001WL028788
|
KALLYANI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132111837
|
|
KALLYANI
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-011/118
(Kavilumpara)
|
1604006001NRG23290820220764188
|
29/08/2022
|
VINEETHA
|
1604006001WL028788
|
VINEETHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132111821
|
|
VINEETHA
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-011/120
(Kavilumpara)
|
1604006001NRG23290820220764189
|
29/08/2022
|
CHANDRI
|
1604006001WL028788
|
CHANDRI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132111831
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-011/123
(Kavilumpara)
|
1604006001NRG23290820220764190
|
29/08/2022
|
MAITHILI
|
1604006001WL028788
|
MAITHILI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132111836
|
|
MAITHILI
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-011/126
(Kavilumpara)
|
1604006001NRG23290820220764191
|
29/08/2022
|
KAMALA
|
1604006001WL028788
|
KAMALA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132111835
|
|
KAMALA P R
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-011/131
(Kavilumpara)
|
1604006001NRG23290820220764192
|
29/08/2022
|
AMINA K
|
1604006001WL028788
|
AMINA K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132111810
|
|
AMINA K
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-011/134
(Kavilumpara)
|
1604006001NRG23290820220764193
|
29/08/2022
|
VALSALA
|
1604006001WL028788
|
VALSALA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132111823
|
|
VALSALA
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-011/159
(Kavilumpara)
|
1604006001NRG23290820220764194
|
29/08/2022
|
SREEJA
|
1604006001WL028788
|
SREEJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132111811
|
|
SREEJA
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-011/160
(Kavilumpara)
|
1604006001NRG23290820220764195
|
29/08/2022
|
SUMALA P K
|
1604006001WL028788
|
SUMALA P K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132111814
|
|
SUMALA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-001-011/161
(Kavilumpara)
|
1604006001NRG23290820220764196
|
29/08/2022
|
AJITHA
|
1604006001WL028788
|
AJITHA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132111824
|
|
AJITHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-001-011/171
(Kavilumpara)
|
1604006001NRG23290820220764198
|
29/08/2022
|
CHANDRI
|
1604006001WL028788
|
CHANDRI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132111840
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-011/197
(Kavilumpara)
|
1604006001NRG23290820220764200
|
29/08/2022
|
CHANDRI M
|
1604006001WL028788
|
CHANDRI M
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132111812
|
|
CHANDRIPK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-001-011/22
(Kavilumpara)
|
1604006001NRG23290820220764202
|
29/08/2022
|
JANU
|
1604006001WL028788
|
JANU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132111834
|
|
JANU
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-011/231
(Kavilumpara)
|
1604006001NRG23290820220764203
|
29/08/2022
|
YASODHA
|
1604006001WL028788
|
YASODHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132111838
|
|
YESODHAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-001-011/234
(Kavilumpara)
|
1604006001NRG23290820220764204
|
29/08/2022
|
MARIYAM
|
1604006001WL028788
|
MARIYAM
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132111813
|
|
MARIAM
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-011/242
(Kavilumpara)
|
1604006001NRG23290820220764205
|
29/08/2022
|
NARAYANI
|
1604006001WL028788
|
NARAYANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132111839
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-001-011/255
(Kavilumpara)
|
1604006001NRG23290820220764206
|
29/08/2022
|
YASOTHA
|
1604006001WL028788
|
YASOTHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132111820
|
|
YASODA
|
FEDERAL BANK(607165)
|
|
23
|
Kunnummal
|
KL-04-006-001-011/278
(Kavilumpara)
|
1604006001NRG23290820220764208
|
29/08/2022
|
ANITHA U K
|
1604006001WL028788
|
ANITHA U K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132111822
|
|
ANITHA U K
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-001-011/29
(Kavilumpara)
|
1604006001NRG23290820220764209
|
29/08/2022
|
CHANDRI P K
|
1604006001WL028788
|
CHANDRI P K
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132111828
|
|
CHANDRI P K
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-001-011/5
(Kavilumpara)
|
1604006001NRG23290820220764217
|
29/08/2022
|
SUSHEELA K P
|
1604006001WL028788
|
SUSHEELA K P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132111825
|
|
SUSEELA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
Kunnummal
|
KL-04-006-001-011/6
(Kavilumpara)
|
1604006001NRG23290820220764218
|
29/08/2022
|
SANTHA A C
|
1604006001WL028788
|
SANTHA A C
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132111830
|
|
SANTHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
27
|
Kunnummal
|
KL-04-006-001-011/7
(Kavilumpara)
|
1604006001NRG23290820220764219
|
29/08/2022
|
SARADA T
|
1604006001WL028788
|
SARADA T
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132111829
|
|
SARADA T
|
CANARA BANK(508532)
|
|
28
|
Kunnummal
|
KL-04-006-001-012/105
(Kavilumpara)
|
1604006001NRG23290820220764220
|
29/08/2022
|
NEEMA A K
|
1604006001WL028788
|
NEEMA A K
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132111833
|
|
NEEMA A K
|
CANARA BANK(508532)
|
|
29
|
Kunnummal
|
KL-04-006-001-012/107
(Kavilumpara)
|
1604006001NRG23290820220764221
|
29/08/2022
|
SAVITHA A C
|
1604006001WL028788
|
SAVITHA A C
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132111832
|
|
SAVITHA A C
|
CANARA BANK(508532)
|
|
30
|
Kunnummal
|
KL-04-006-001-012/205
(Kavilumpara)
|
1604006001NRG23290820220764222
|
29/08/2022
|
USHA
|
1604006001WL028788
|
USHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132111816
|
|
USHA
|
CANARA BANK(508532)
|
|
31
|
Kunnummal
|
KL-04-006-001-012/86
(Kavilumpara)
|
1604006001NRG23290820220764224
|
29/08/2022
|
ANITHA
|
1604006001WL028788
|
ANITHA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132111815
|
|
ANITHAKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50071
|
50071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50071
|
50071
|
|
|
|
|
|
|
|