|
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-04-006-001-001/131
(Kavilumpara)
|
1604006001NRG23200720220437115
|
20/07/2022
|
USHA
|
1604006001WL018008
|
USHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319852782
|
|
USHA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-001/133
(Kavilumpara)
|
1604006001NRG23200720220437116
|
20/07/2022
|
USHA
|
1604006001WL018008
|
USHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319852777
|
|
USHA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-001/134
(Kavilumpara)
|
1604006001NRG23200720220437117
|
20/07/2022
|
PREMALATHA
|
1604006001WL018008
|
PREMALATHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319852786
|
|
PRAMALATHA
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-001/155
(Kavilumpara)
|
1604006001NRG23200720220437118
|
20/07/2022
|
LAISA
|
1604006001WL018008
|
LAISA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319852785
|
|
LAISA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-001-001/156
(Kavilumpara)
|
1604006001NRG23200720220437119
|
20/07/2022
|
VARKEY
|
1604006001WL018008
|
VARKEY
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
26/07/2022
|
|
3319852788
|
|
VARKEY UMMAN
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-001/179
(Kavilumpara)
|
1604006001NRG23200720220437121
|
20/07/2022
|
AJITHA A K
|
1604006001WL018008
|
AJITHA A K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319852802
|
|
AJITHAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-001-001/18
(Kavilumpara)
|
1604006001NRG23200720220437122
|
20/07/2022
|
BINDHU
|
1604006001WL018008
|
BINDHU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319852780
|
|
BINDU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-001-001/194
(Kavilumpara)
|
1604006001NRG23200720220437123
|
20/07/2022
|
LEELA K V
|
1604006001WL018008
|
LEELA K V
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319852800
|
|
LEELA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-001-001/244
(Kavilumpara)
|
1604006001NRG23200720220437124
|
20/07/2022
|
BINDU
|
1604006001WL018008
|
BINDU
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
26/07/2022
|
|
3319852787
|
|
BINDU
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-001/28
(Kavilumpara)
|
1604006001NRG23200720220437126
|
20/07/2022
|
NARAYANI P P
|
1604006001WL018008
|
NARAYANI P P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319852789
|
|
NARAYANI P P
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-001/32
(Kavilumpara)
|
1604006001NRG23200720220437129
|
20/07/2022
|
VIJAYAMMA
|
1604006001WL018008
|
VIJAYAMMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319852801
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-001/33
(Kavilumpara)
|
1604006001NRG23200720220437130
|
20/07/2022
|
LOVELY BIJU
|
1604006001WL018008
|
LOVELY BIJU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319852784
|
|
LOVELY BIJU
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-001/35
(Kavilumpara)
|
1604006001NRG23200720220437131
|
20/07/2022
|
MARIYAM JOSEPH
|
1604006001WL018008
|
MARIYAM JOSEPH
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319852781
|
|
MARIYAM JOSEPH
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-001/38
(Kavilumpara)
|
1604006001NRG23200720220437134
|
20/07/2022
|
SINDHU MOL
|
1604006001WL018008
|
SINDHU MOL
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319852796
|
|
SINDHUMOL
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-001-001/42
(Kavilumpara)
|
1604006001NRG23200720220437135
|
20/07/2022
|
CHANDRI
|
1604006001WL018008
|
CHANDRI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319852799
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-001/43
(Kavilumpara)
|
1604006001NRG23200720220437136
|
20/07/2022
|
SOBHA A K
|
1604006001WL018008
|
SOBHA A K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319852779
|
|
SOBHARAJEEVAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-001-001/45
(Kavilumpara)
|
1604006001NRG23200720220437137
|
20/07/2022
|
LATHA P
|
1604006001WL018008
|
LATHA P
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
26/07/2022
|
|
3319852793
|
|
LATHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-001-001/50
(Kavilumpara)
|
1604006001NRG23200720220437139
|
20/07/2022
|
NARAYANI
|
1604006001WL018008
|
NARAYANI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319852783
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-001/51
(Kavilumpara)
|
1604006001NRG23200720220437140
|
20/07/2022
|
DEVI
|
1604006001WL018008
|
DEVI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319852791
|
|
DEVI
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-001/52
(Kavilumpara)
|
1604006001NRG23200720220437141
|
20/07/2022
|
SUMA
|
1604006001WL018008
|
SUMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319852798
|
|
SUMA
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-001/53
(Kavilumpara)
|
1604006001NRG23200720220437142
|
20/07/2022
|
PREETHI PRAKASAN
|
1604006001WL018008
|
PREETHI PRAKASAN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319852795
|
|
PREETHI PRAKASAN
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-001-001/54
(Kavilumpara)
|
1604006001NRG23200720220437143
|
20/07/2022
|
SUKANYA
|
1604006001WL018008
|
SUKANYA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
26/07/2022
|
|
3319852797
|
|
SUKANYA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Kunnummal
|
KL-04-006-001-001/93
(Kavilumpara)
|
1604006001NRG23200720220437144
|
20/07/2022
|
AMMINI P P
|
1604006001WL018008
|
AMMINI P P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319852792
|
|
AMMINI P P
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-001-001/95
(Kavilumpara)
|
1604006001NRG23200720220437145
|
20/07/2022
|
SIJI C K
|
1604006001WL018008
|
SIJI C K
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
26/07/2022
|
|
3319852790
|
|
SIJI C K
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-001-001/96
(Kavilumpara)
|
1604006001NRG23200720220437146
|
20/07/2022
|
RADHA
|
1604006001WL018008
|
RADHA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
26/07/2022
|
|
3319852794
|
|
RADHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
Kunnummal
|
KL-04-006-001-001/97
(Kavilumpara)
|
1604006001NRG23200720220437147
|
20/07/2022
|
KAMALA
|
1604006001WL018008
|
KAMALA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319852778
|
|
KAMALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14306
|
14306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14306
|
14306
|
|
|
|
|
|
|
|