|
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-04-006-001-009/1
(Kavilumpara)
|
1604006001NRG23031020220957535
|
03/10/2022
|
SHANKARANNAIR K K
|
1604006001WL035555
|
SHANKARANNAIR K K
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5337942416
|
|
SANKARAN NAIR KK
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-009/12
(Kavilumpara)
|
1604006001NRG23031020220957537
|
03/10/2022
|
DEVI
|
1604006001WL035555
|
DEVI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337942404
|
|
DEVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-001-009/136
(Kavilumpara)
|
1604006001NRG23031020220957538
|
03/10/2022
|
NALINI K T
|
1604006001WL035555
|
NALINI K T
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5337942411
|
|
NALINI K T
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-009/137
(Kavilumpara)
|
1604006001NRG23031020220957539
|
03/10/2022
|
RATHNAMMA
|
1604006001WL035555
|
RATHNAMMA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
09/10/2022
|
|
5337942399
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-009/140
(Kavilumpara)
|
1604006001NRG23031020220957540
|
03/10/2022
|
DEVI E K
|
1604006001WL035555
|
DEVI E K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5337942413
|
|
DEVI E K
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-009/141
(Kavilumpara)
|
1604006001NRG23031020220957541
|
03/10/2022
|
INDIRA P P
|
1604006001WL035555
|
INDIRA P P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5337942414
|
|
INDIRA P P
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-009/143
(Kavilumpara)
|
1604006001NRG23031020220957542
|
03/10/2022
|
INDIRA
|
1604006001WL035555
|
INDIRA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5337942419
|
|
INDIRA
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-009/166
(Kavilumpara)
|
1604006001NRG23031020220957543
|
03/10/2022
|
BINDU K
|
1604006001WL035555
|
BINDU K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5337942402
|
|
BINDU K
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-009/18
(Kavilumpara)
|
1604006001NRG23031020220957546
|
03/10/2022
|
CHANDRI
|
1604006001WL035555
|
CHANDRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337942417
|
|
CHANDRIK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-001-009/183
(Kavilumpara)
|
1604006001NRG23031020220957547
|
03/10/2022
|
THANKAMMA
|
1604006001WL035555
|
THANKAMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337942421
|
|
THANKAMMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-001-009/184
(Kavilumpara)
|
1604006001NRG23031020220957548
|
03/10/2022
|
SULAIKHA
|
1604006001WL035555
|
SULAIKHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5337942418
|
|
SULAIKHA
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-009/2
(Kavilumpara)
|
1604006001NRG23031020220957549
|
03/10/2022
|
KAMALA
|
1604006001WL035555
|
KAMALA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5337942403
|
|
KAMALA
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-009/21
(Kavilumpara)
|
1604006001NRG23031020220957550
|
03/10/2022
|
ABDULLA V P
|
1604006001WL035555
|
ABDULLA V P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337942401
|
|
ABDULLA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-001-009/219
(Kavilumpara)
|
1604006001NRG23031020220957552
|
03/10/2022
|
ANITHA P
|
1604006001WL035555
|
ANITHA P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5337942422
|
|
ANITHA P
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-009/23
(Kavilumpara)
|
1604006001NRG23031020220957553
|
03/10/2022
|
MANI
|
1604006001WL035555
|
MANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5337942420
|
|
MANI
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-009/3
(Kavilumpara)
|
1604006001NRG23031020220957559
|
03/10/2022
|
MANDI
|
1604006001WL035555
|
MANDI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5337942407
|
|
MANDI
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-009/32
(Kavilumpara)
|
1604006001NRG23031020220957560
|
03/10/2022
|
DEVI AMMA
|
1604006001WL035555
|
DEVI AMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337942415
|
|
DEVIAMMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-001-009/44
(Kavilumpara)
|
1604006001NRG23031020220957561
|
03/10/2022
|
LEELA VV
|
1604006001WL035555
|
LEELA VV
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
09/10/2022
|
|
5337942405
|
|
LEELA VV
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-009/48
(Kavilumpara)
|
1604006001NRG23031020220957563
|
03/10/2022
|
PRASEENA MOHANAN
|
1604006001WL035555
|
PRASEENA MOHANAN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
09/10/2022
|
|
5337942409
|
|
PRASEENA MOHANAN
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-009/57
(Kavilumpara)
|
1604006001NRG23031020220957564
|
03/10/2022
|
JANU
|
1604006001WL035555
|
JANU
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337942412
|
|
JANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-001-009/61
(Kavilumpara)
|
1604006001NRG23031020220957566
|
03/10/2022
|
SOBHA
|
1604006001WL035555
|
SOBHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5337942406
|
|
SOBHA
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-001-009/64
(Kavilumpara)
|
1604006001NRG23031020220957567
|
03/10/2022
|
REENA
|
1604006001WL035555
|
REENA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5337942410
|
|
REENA
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-001-009/66
(Kavilumpara)
|
1604006001NRG23031020220957568
|
03/10/2022
|
NARAYANI
|
1604006001WL035555
|
NARAYANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5337942408
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38253
|
38253
|
|
|
|
|
|
|
|
|
24
|
Kunnummal
|
KL-04-006-001-009/218
(Kavilumpara)
|
1604006001NRG23031020220957551
|
03/10/2022
|
SMT SUMA
|
1604006001WL035555
|
SMT SUMA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337942400
|
|
SUMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40119
|
40119
|
|
|
|
|
|
|
|