|
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-04-006-001-012/110
(Kavilumpara)
|
1604006001NRG23100820220611640
|
11/08/2022
|
SREEJA
|
1604006001WL023854
|
SREEJA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027996802
|
|
SREEJAVINODAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Kunnummal
|
KL-04-006-001-012/116
(Kavilumpara)
|
1604006001NRG23100820220611641
|
11/08/2022
|
AYISHA
|
1604006001WL023854
|
AYISHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027996821
|
|
AYISHAPM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-001-012/118
(Kavilumpara)
|
1604006001NRG23100820220611642
|
11/08/2022
|
KOUSU
|
1604006001WL023854
|
KOUSU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027996810
|
|
KOUSU
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-012/125
(Kavilumpara)
|
1604006001NRG23100820220611643
|
11/08/2022
|
ASHOKAN
|
1604006001WL023854
|
ASHOKAN
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027996825
|
|
ASHOKANAC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-001-012/155
(Kavilumpara)
|
1604006001NRG23100820220611645
|
11/08/2022
|
BINDU
|
1604006001WL023854
|
BINDU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027996808
|
|
BINDU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-001-012/160
(Kavilumpara)
|
1604006001NRG23100820220611646
|
11/08/2022
|
GEETHA K K
|
1604006001WL023854
|
GEETHA K K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027996796
|
|
GEETHAKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-001-012/179
(Kavilumpara)
|
1604006001NRG23100820220611647
|
11/08/2022
|
BINDU
|
1604006001WL023854
|
BINDU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027996809
|
|
BINDU
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-012/184
(Kavilumpara)
|
1604006001NRG23100820220611648
|
11/08/2022
|
LAKSHMI M
|
1604006001WL023854
|
LAKSHMI M
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027996799
|
|
LAKSHMI M
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-012/2
(Kavilumpara)
|
1604006001NRG23100820220611649
|
11/08/2022
|
PREMA
|
1604006001WL023854
|
PREMA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027996816
|
|
PREMA
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-012/204
(Kavilumpara)
|
1604006001NRG23100820220611650
|
11/08/2022
|
REENA
|
1604006001WL023854
|
REENA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027996798
|
|
REENA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-001-012/225
(Kavilumpara)
|
1604006001NRG23100820220611651
|
11/08/2022
|
OTHENAN P M
|
1604006001WL023854
|
OTHENAN P M
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027996819
|
|
OTHENAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-001-012/23
(Kavilumpara)
|
1604006001NRG23100820220611653
|
11/08/2022
|
MOLIY
|
1604006001WL023854
|
MOLIY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027996807
|
|
MOLIY
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-012/239
(Kavilumpara)
|
1604006001NRG23100820220611654
|
11/08/2022
|
KAUSU
|
1604006001WL023854
|
KAUSU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027996822
|
|
KAUSU
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-012/29
(Kavilumpara)
|
1604006001NRG23100820220611656
|
11/08/2022
|
LEELA
|
1604006001WL023854
|
LEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027996814
|
|
LEELA
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-012/35
(Kavilumpara)
|
1604006001NRG23100820220611665
|
11/08/2022
|
LEELA
|
1604006001WL023854
|
LEELA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027996812
|
|
LEELA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-001-012/37
(Kavilumpara)
|
1604006001NRG23100820220611666
|
11/08/2022
|
MANI
|
1604006001WL023854
|
MANI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027996806
|
|
MANI
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-012/46
(Kavilumpara)
|
1604006001NRG23100820220611667
|
11/08/2022
|
MANDI
|
1604006001WL023854
|
MANDI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027996801
|
|
MANDI
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-012/5
(Kavilumpara)
|
1604006001NRG23100820220611668
|
11/08/2022
|
NISHA
|
1604006001WL023854
|
NISHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027996811
|
|
NISHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-001-012/55
(Kavilumpara)
|
1604006001NRG23100820220611670
|
11/08/2022
|
RAJANI V P
|
1604006001WL023854
|
RAJANI V P
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027996797
|
|
RAJANI V P
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-012/56
(Kavilumpara)
|
1604006001NRG23100820220611671
|
11/08/2022
|
VALSALA
|
1604006001WL023854
|
VALSALA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027996818
|
|
VALSALA
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-012/58
(Kavilumpara)
|
1604006001NRG23100820220611672
|
11/08/2022
|
SHYMA
|
1604006001WL023854
|
SHYMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027996815
|
|
SHYMA
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-001-012/6
(Kavilumpara)
|
1604006001NRG23100820220611673
|
11/08/2022
|
PRASEETHA
|
1604006001WL023854
|
PRASEETHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027996820
|
|
PRASEETHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Kunnummal
|
KL-04-006-001-012/7
(Kavilumpara)
|
1604006001NRG23100820220611674
|
11/08/2022
|
JANU
|
1604006001WL023854
|
JANU
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027996817
|
|
JANUAC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
Kunnummal
|
KL-04-006-001-012/8
(Kavilumpara)
|
1604006001NRG23100820220611675
|
11/08/2022
|
RADHA V P
|
1604006001WL023854
|
RADHA V P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027996804
|
|
RADHA V P
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-001-012/83
(Kavilumpara)
|
1604006001NRG23100820220611677
|
11/08/2022
|
CHANDRI
|
1604006001WL023854
|
CHANDRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027996823
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
26
|
Kunnummal
|
KL-04-006-001-012/87
(Kavilumpara)
|
1604006001NRG23100820220611678
|
11/08/2022
|
NARAYANI
|
1604006001WL023854
|
NARAYANI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027996813
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
27
|
Kunnummal
|
KL-04-006-001-012/89
(Kavilumpara)
|
1604006001NRG23100820220611680
|
11/08/2022
|
BIJINA P P
|
1604006001WL023854
|
BIJINA P P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027996824
|
|
BIJINA P P
|
CANARA BANK(508532)
|
|
28
|
Kunnummal
|
KL-04-006-001-012/89
(Kavilumpara)
|
1604006001NRG23100820220611679
|
11/08/2022
|
DEVI
|
1604006001WL023854
|
DEVI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027996803
|
|
DEVI
|
CANARA BANK(508532)
|
|
29
|
Kunnummal
|
KL-04-006-001-012/90
(Kavilumpara)
|
1604006001NRG23100820220611681
|
11/08/2022
|
SINDHU
|
1604006001WL023854
|
SINDHU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027996805
|
|
SINDHU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
30
|
Kunnummal
|
KL-04-006-001-015/101
(Kavilumpara)
|
1604006001NRG23100820220611682
|
11/08/2022
|
RATHEEDEVI
|
1604006001WL023854
|
RATHEEDEVI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027996800
|
|
RATHI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49449
|
49449
|
|
|
|
|
|
|
|
|
31
|
Kunnummal
|
KL-04-006-001-011/144
(Kavilumpara)
|
1604006001NRG23100820220611639
|
11/08/2022
|
CHANDRI
|
1604006001WL023854
|
CHANDRI
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
19/08/2022
|
|
4027996795
|
|
CHANDRI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49760
|
49760
|
|
|
|
|
|
|
|