|
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)
|
1604006001NRG23061020220972565
|
06/10/2022
|
PUSHPA P K
|
1604006001WL036017
|
PUSHPA P K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562762356
|
|
PUSHPA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Kunnummal
|
KL-04-006-001-011/1
(Kavilumpara)
|
1604006001NRG23061020220972567
|
06/10/2022
|
SOBHA
|
1604006001WL036017
|
SOBHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562762346
|
|
SOBHA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-011/103
(Kavilumpara)
|
1604006001NRG23061020220972568
|
06/10/2022
|
MALLIKA
|
1604006001WL036017
|
MALLIKA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562762347
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-011/107
(Kavilumpara)
|
1604006001NRG23061020220972569
|
06/10/2022
|
RAMANI
|
1604006001WL036017
|
RAMANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562762367
|
|
RAMANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-001-011/113
(Kavilumpara)
|
1604006001NRG23061020220972570
|
06/10/2022
|
AMINA
|
1604006001WL036017
|
AMINA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562762345
|
|
AMINA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-001-011/115
(Kavilumpara)
|
1604006001NRG23061020220972571
|
06/10/2022
|
JANU
|
1604006001WL036017
|
JANU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562762355
|
|
JANU
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-011/116
(Kavilumpara)
|
1604006001NRG23061020220972572
|
06/10/2022
|
KALLYANI
|
1604006001WL036017
|
KALLYANI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5562762365
|
|
KALLYANI
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-011/118
(Kavilumpara)
|
1604006001NRG23061020220972573
|
06/10/2022
|
VINEETHA
|
1604006001WL036017
|
VINEETHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562762349
|
|
VINEETHA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-011/120
(Kavilumpara)
|
1604006001NRG23061020220972574
|
06/10/2022
|
CHANDRI
|
1604006001WL036017
|
CHANDRI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
14/10/2022
|
|
5562762359
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-011/123
(Kavilumpara)
|
1604006001NRG23061020220972575
|
06/10/2022
|
MAITHILI
|
1604006001WL036017
|
MAITHILI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/10/2022
|
|
5562762363
|
|
MAITHILI
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-011/126
(Kavilumpara)
|
1604006001NRG23061020220972576
|
06/10/2022
|
KAMALA
|
1604006001WL036017
|
KAMALA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562762362
|
|
KAMALA P R
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-011/131
(Kavilumpara)
|
1604006001NRG23061020220972577
|
06/10/2022
|
AMINA K
|
1604006001WL036017
|
AMINA K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562762339
|
|
AMINA K
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-011/134
(Kavilumpara)
|
1604006001NRG23061020220972578
|
06/10/2022
|
VALSALA
|
1604006001WL036017
|
VALSALA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/10/2022
|
|
5562762351
|
|
VALSALA
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-011/145
(Kavilumpara)
|
1604006001NRG23061020220972579
|
06/10/2022
|
REENA
|
1604006001WL036017
|
REENA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562762364
|
|
REENA
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-011/160
(Kavilumpara)
|
1604006001NRG23061020220972580
|
06/10/2022
|
SUMALA P K
|
1604006001WL036017
|
SUMALA P K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562762342
|
|
SUMALA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-001-011/161
(Kavilumpara)
|
1604006001NRG23061020220972581
|
06/10/2022
|
AJITHA
|
1604006001WL036017
|
AJITHA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/10/2022
|
|
5562762352
|
|
AJITHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-001-011/171
(Kavilumpara)
|
1604006001NRG23061020220972583
|
06/10/2022
|
CHANDRI
|
1604006001WL036017
|
CHANDRI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5562762369
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-011/190
(Kavilumpara)
|
1604006001NRG23061020220972584
|
06/10/2022
|
CHANDRI
|
1604006001WL036017
|
CHANDRI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5562762353
|
|
CHANDRI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-001-011/197
(Kavilumpara)
|
1604006001NRG23061020220972585
|
06/10/2022
|
CHANDRI M
|
1604006001WL036017
|
CHANDRI M
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562762340
|
|
CHANDRIPK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-001-011/22
(Kavilumpara)
|
1604006001NRG23061020220972587
|
06/10/2022
|
JANU
|
1604006001WL036017
|
JANU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5562762361
|
|
JANU
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-011/234
(Kavilumpara)
|
1604006001NRG23061020220972588
|
06/10/2022
|
MARIYAM
|
1604006001WL036017
|
MARIYAM
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5562762341
|
|
MARIAM
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-001-011/242
(Kavilumpara)
|
1604006001NRG23061020220972589
|
06/10/2022
|
NARAYANI
|
1604006001WL036017
|
NARAYANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562762368
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-001-011/255
(Kavilumpara)
|
1604006001NRG23061020220972590
|
06/10/2022
|
YASOTHA
|
1604006001WL036017
|
YASOTHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562762348
|
|
YASODA
|
FEDERAL BANK(607165)
|
|
24
|
Kunnummal
|
KL-04-006-001-011/278
(Kavilumpara)
|
1604006001NRG23061020220972592
|
06/10/2022
|
ANITHA U K
|
1604006001WL036017
|
ANITHA U K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562762350
|
|
ANITHA U K
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-001-011/5
(Kavilumpara)
|
1604006001NRG23061020220972598
|
06/10/2022
|
SUSHEELA K P
|
1604006001WL036017
|
SUSHEELA K P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562762354
|
|
SUSEELA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
Kunnummal
|
KL-04-006-001-011/6
(Kavilumpara)
|
1604006001NRG23061020220972599
|
06/10/2022
|
SANTHA A C
|
1604006001WL036017
|
SANTHA A C
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562762358
|
|
SANTHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
27
|
Kunnummal
|
KL-04-006-001-011/7
(Kavilumpara)
|
1604006001NRG23061020220972600
|
06/10/2022
|
SARADA T
|
1604006001WL036017
|
SARADA T
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562762357
|
|
SARADA T
|
CANARA BANK(508532)
|
|
28
|
Kunnummal
|
KL-04-006-001-012/105
(Kavilumpara)
|
1604006001NRG23061020220972601
|
06/10/2022
|
NEEMA A K
|
1604006001WL036017
|
NEEMA A K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562762360
|
|
NEEMA A K
|
CANARA BANK(508532)
|
|
29
|
Kunnummal
|
KL-04-006-001-012/205
(Kavilumpara)
|
1604006001NRG23061020220972602
|
06/10/2022
|
USHA
|
1604006001WL036017
|
USHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562762344
|
|
USHA
|
CANARA BANK(508532)
|
|
30
|
Kunnummal
|
KL-04-006-001-012/44
(Kavilumpara)
|
1604006001NRG23061020220972604
|
06/10/2022
|
AJITHA V P
|
1604006001WL036017
|
AJITHA V P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562762366
|
|
AJITHA V P
|
CANARA BANK(508532)
|
|
31
|
Kunnummal
|
KL-04-006-001-012/86
(Kavilumpara)
|
1604006001NRG23061020220972605
|
06/10/2022
|
ANITHA
|
1604006001WL036017
|
ANITHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562762343
|
|
ANITHAKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51626
|
51626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51626
|
51626
|
|
|
|
|
|
|
|