|
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-04-006-001-011/100
(Kavilumpara)
|
1604006001NRG23230720220468375
|
23/07/2022
|
CHANDRI
|
1604006001WL019041
|
CHANDRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365251692
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-011/132
(Kavilumpara)
|
1604006001NRG23230720220468378
|
23/07/2022
|
INDIRA
|
1604006001WL019041
|
INDIRA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365251693
|
|
INDIRA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-011/132
(Kavilumpara)
|
1604006001NRG23230720220468379
|
23/07/2022
|
INDIRA
|
1604006001WL019041
|
INDIRA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365251694
|
|
INDIRA
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-011/133
(Kavilumpara)
|
1604006001NRG23230720220468380
|
23/07/2022
|
YASODA
|
1604006001WL019041
|
YASODA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365251682
|
|
YASODA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-001-011/133
(Kavilumpara)
|
1604006001NRG23230720220468381
|
23/07/2022
|
YASODA
|
1604006001WL019041
|
YASODA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365251683
|
|
YASODA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-001-011/15
(Kavilumpara)
|
1604006001NRG23230720220468382
|
23/07/2022
|
DEVI
|
1604006001WL019041
|
DEVI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365251717
|
|
DEVI
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-011/16
(Kavilumpara)
|
1604006001NRG23230720220468383
|
23/07/2022
|
SARADHA
|
1604006001WL019041
|
SARADHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365251684
|
|
SARADAKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-001-011/16
(Kavilumpara)
|
1604006001NRG23230720220468384
|
23/07/2022
|
SARADHA
|
1604006001WL019041
|
SARADHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365251685
|
|
SARADAKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-001-011/176
(Kavilumpara)
|
1604006001NRG23230720220468385
|
23/07/2022
|
SANTHA
|
1604006001WL019041
|
SANTHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365251695
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
10
|
Kunnummal
|
KL-04-006-001-011/176
(Kavilumpara)
|
1604006001NRG23230720220468386
|
23/07/2022
|
SANTHA
|
1604006001WL019041
|
SANTHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365251718
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
11
|
Kunnummal
|
KL-04-006-001-011/179
(Kavilumpara)
|
1604006001NRG23230720220468387
|
23/07/2022
|
YESODHA
|
1604006001WL019041
|
YESODHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365251719
|
|
YASHODA
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-011/179
(Kavilumpara)
|
1604006001NRG23230720220468388
|
23/07/2022
|
YESODHA
|
1604006001WL019041
|
YESODHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365251720
|
|
YASHODA
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-011/187
(Kavilumpara)
|
1604006001NRG23230720220468389
|
23/07/2022
|
SHYJA
|
1604006001WL019041
|
SHYJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365251696
|
|
SHYJA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-001-011/187
(Kavilumpara)
|
1604006001NRG23230720220468390
|
23/07/2022
|
SHYJA
|
1604006001WL019041
|
SHYJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365251697
|
|
SHYJA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-001-011/188
(Kavilumpara)
|
1604006001NRG23230720220468391
|
23/07/2022
|
SAJINA
|
1604006001WL019041
|
SAJINA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365251721
|
|
SAJINA
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-011/188
(Kavilumpara)
|
1604006001NRG23230720220468392
|
23/07/2022
|
SAJINA
|
1604006001WL019041
|
SAJINA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365251722
|
|
SAJINA
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-011/194
(Kavilumpara)
|
1604006001NRG23230720220468393
|
23/07/2022
|
SUMATHI
|
1604006001WL019041
|
SUMATHI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365251698
|
|
SUMATHI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-001-011/194
(Kavilumpara)
|
1604006001NRG23230720220468394
|
23/07/2022
|
SUMATHI
|
1604006001WL019041
|
SUMATHI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365251699
|
|
SUMATHI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-001-011/196
(Kavilumpara)
|
1604006001NRG23230720220468395
|
23/07/2022
|
JANU
|
1604006001WL019041
|
JANU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365251723
|
|
JANU
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-011/196
(Kavilumpara)
|
1604006001NRG23230720220468397
|
23/07/2022
|
JANU
|
1604006001WL019041
|
JANU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365251724
|
|
JANU
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-011/196
(Kavilumpara)
|
1604006001NRG23230720220468398
|
23/07/2022
|
RAJAN
|
1604006001WL019041
|
RAJAN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365251725
|
|
RAJAN
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-001-011/196
(Kavilumpara)
|
1604006001NRG23230720220468396
|
23/07/2022
|
RAJAN
|
1604006001WL019041
|
RAJAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365251726
|
|
RAJAN
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-001-011/245
(Kavilumpara)
|
1604006001NRG23230720220468399
|
23/07/2022
|
CHANDRI V P
|
1604006001WL019041
|
CHANDRI V P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365251700
|
|
CHANDRIVP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
Kunnummal
|
KL-04-006-001-011/245
(Kavilumpara)
|
1604006001NRG23230720220468400
|
23/07/2022
|
CHANDRI V P
|
1604006001WL019041
|
CHANDRI V P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365251701
|
|
CHANDRIVP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
25
|
Kunnummal
|
KL-04-006-001-011/25
(Kavilumpara)
|
1604006001NRG23230720220468401
|
23/07/2022
|
GEETHA N
|
1604006001WL019041
|
GEETHA N
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365251678
|
|
GEETHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
Kunnummal
|
KL-04-006-001-011/25
(Kavilumpara)
|
1604006001NRG23230720220468402
|
23/07/2022
|
GEETHA N
|
1604006001WL019041
|
GEETHA N
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365251679
|
|
GEETHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
27
|
Kunnummal
|
KL-04-006-001-011/261
(Kavilumpara)
|
1604006001NRG23230720220468403
|
23/07/2022
|
SUMATHY
|
1604006001WL019041
|
SUMATHY
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365251727
|
|
SUMATHY
|
CANARA BANK(508532)
|
|
28
|
Kunnummal
|
KL-04-006-001-011/261
(Kavilumpara)
|
1604006001NRG23230720220468405
|
23/07/2022
|
SUMATHY
|
1604006001WL019041
|
SUMATHY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365251728
|
|
SUMATHY
|
CANARA BANK(508532)
|
|
29
|
Kunnummal
|
KL-04-006-001-011/30
(Kavilumpara)
|
1604006001NRG23230720220468409
|
23/07/2022
|
RENUKA
|
1604006001WL019041
|
RENUKA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365251729
|
|
RENUKA
|
CANARA BANK(508532)
|
|
30
|
Kunnummal
|
KL-04-006-001-011/63
(Kavilumpara)
|
1604006001NRG23230720220468419
|
23/07/2022
|
ASHOKAN
|
1604006001WL019041
|
ASHOKAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365251702
|
|
ASHOKAN
|
CANARA BANK(508532)
|
|
31
|
Kunnummal
|
KL-04-006-001-011/63
(Kavilumpara)
|
1604006001NRG23230720220468421
|
23/07/2022
|
ASHOKAN
|
1604006001WL019041
|
ASHOKAN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365251703
|
|
ASHOKAN
|
CANARA BANK(508532)
|
|
32
|
Kunnummal
|
KL-04-006-001-011/65
(Kavilumpara)
|
1604006001NRG23230720220468424
|
23/07/2022
|
LEELA
|
1604006001WL019041
|
LEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365251704
|
|
LEELA
|
CANARA BANK(508532)
|
|
33
|
Kunnummal
|
KL-04-006-001-011/67
(Kavilumpara)
|
1604006001NRG23230720220468425
|
23/07/2022
|
PARU
|
1604006001WL019041
|
PARU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365251680
|
|
PARU
|
CANARA BANK(508532)
|
|
34
|
Kunnummal
|
KL-04-006-001-011/67
(Kavilumpara)
|
1604006001NRG23230720220468426
|
23/07/2022
|
PARU
|
1604006001WL019041
|
PARU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365251681
|
|
PARU
|
CANARA BANK(508532)
|
|
35
|
Kunnummal
|
KL-04-006-001-011/68
(Kavilumpara)
|
1604006001NRG23230720220468430
|
23/07/2022
|
KANARAN
|
1604006001WL019041
|
KANARAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365251708
|
|
KANARAN
|
CANARA BANK(508532)
|
|
36
|
Kunnummal
|
KL-04-006-001-011/68
(Kavilumpara)
|
1604006001NRG23230720220468428
|
23/07/2022
|
KANARAN
|
1604006001WL019041
|
KANARAN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365251707
|
|
KANARAN
|
CANARA BANK(508532)
|
|
37
|
Kunnummal
|
KL-04-006-001-011/68
(Kavilumpara)
|
1604006001NRG23230720220468429
|
23/07/2022
|
NIRMALA
|
1604006001WL019041
|
NIRMALA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365251705
|
|
NIRMALA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
38
|
Kunnummal
|
KL-04-006-001-011/68
(Kavilumpara)
|
1604006001NRG23230720220468427
|
23/07/2022
|
NIRMALA
|
1604006001WL019041
|
NIRMALA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365251706
|
|
NIRMALA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
39
|
Kunnummal
|
KL-04-006-001-011/78
(Kavilumpara)
|
1604006001NRG23230720220468431
|
23/07/2022
|
LEELA
|
1604006001WL019041
|
LEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365251709
|
|
LEELAVKL
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
40
|
Kunnummal
|
KL-04-006-001-011/78
(Kavilumpara)
|
1604006001NRG23230720220468432
|
23/07/2022
|
LEELA
|
1604006001WL019041
|
LEELA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365251710
|
|
LEELAVKL
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
41
|
Kunnummal
|
KL-04-006-001-011/79
(Kavilumpara)
|
1604006001NRG23230720220468434
|
23/07/2022
|
MATHU
|
1604006001WL019041
|
MATHU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365251686
|
|
MATHU
|
CANARA BANK(508532)
|
|
42
|
Kunnummal
|
KL-04-006-001-011/8
(Kavilumpara)
|
1604006001NRG23230720220468435
|
23/07/2022
|
SHEEJA
|
1604006001WL019041
|
SHEEJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365251687
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
43
|
Kunnummal
|
KL-04-006-001-011/8
(Kavilumpara)
|
1604006001NRG23230720220468436
|
23/07/2022
|
SHEEJA
|
1604006001WL019041
|
SHEEJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365251688
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
44
|
Kunnummal
|
KL-04-006-001-011/82
(Kavilumpara)
|
1604006001NRG23230720220468439
|
23/07/2022
|
CHEERU
|
1604006001WL019041
|
CHEERU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365251711
|
|
CHEERU
|
CANARA BANK(508532)
|
|
45
|
Kunnummal
|
KL-04-006-001-011/82
(Kavilumpara)
|
1604006001NRG23230720220468440
|
23/07/2022
|
CHEERU
|
1604006001WL019041
|
CHEERU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365251712
|
|
CHEERU
|
CANARA BANK(508532)
|
|
46
|
Kunnummal
|
KL-04-006-001-011/85
(Kavilumpara)
|
1604006001NRG23230720220468443
|
23/07/2022
|
INDIRA
|
1604006001WL019041
|
INDIRA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365251713
|
|
INDIRA
|
CANARA BANK(508532)
|
|
47
|
Kunnummal
|
KL-04-006-001-011/85
(Kavilumpara)
|
1604006001NRG23230720220468444
|
23/07/2022
|
INDIRA
|
1604006001WL019041
|
INDIRA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365251714
|
|
INDIRA
|
CANARA BANK(508532)
|
|
48
|
Kunnummal
|
KL-04-006-001-011/9
(Kavilumpara)
|
1604006001NRG23230720220468447
|
23/07/2022
|
LEELA M
|
1604006001WL019041
|
LEELA M
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365251689
|
|
LEELA M
|
CANARA BANK(508532)
|
|
49
|
Kunnummal
|
KL-04-006-001-011/95
(Kavilumpara)
|
1604006001NRG23230720220468448
|
23/07/2022
|
INDIRA
|
1604006001WL019041
|
INDIRA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365251715
|
|
INDIRA
|
CANARA BANK(508532)
|
|
50
|
Kunnummal
|
KL-04-006-001-011/95
(Kavilumpara)
|
1604006001NRG23230720220468449
|
23/07/2022
|
INDIRA
|
1604006001WL019041
|
INDIRA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365251716
|
|
INDIRA
|
CANARA BANK(508532)
|
|
51
|
Kunnummal
|
KL-04-006-001-011/96
(Kavilumpara)
|
1604006001NRG23230720220468450
|
23/07/2022
|
DEVI
|
1604006001WL019041
|
DEVI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365251690
|
|
DEVI
|
CANARA BANK(508532)
|
|
52
|
Kunnummal
|
KL-04-006-001-011/96
(Kavilumpara)
|
1604006001NRG23230720220468451
|
23/07/2022
|
DEVI
|
1604006001WL019041
|
DEVI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365251691
|
|
DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65310
|
65310
|
|
|
|
|
|
|
|
|
53
|
Kunnummal
|
KL-04-006-001-011/80
(Kavilumpara)
|
1604006001NRG23230720220468437
|
23/07/2022
|
DEVI
|
1604006001WL019041
|
DEVI
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365251674
|
|
DEVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
54
|
Kunnummal
|
KL-04-006-001-011/80
(Kavilumpara)
|
1604006001NRG23230720220468438
|
23/07/2022
|
DEVI
|
1604006001WL019041
|
DEVI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365251675
|
|
DEVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
55
|
Kunnummal
|
KL-04-006-001-011/101
(Kavilumpara)
|
1604006001NRG23230720220468376
|
23/07/2022
|
MRS SEENA
|
1604006001WL019041
|
MRS SEENA
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365251676
|
|
SEENA
|
CANARA BANK(508532)
|
|
56
|
Kunnummal
|
KL-04-006-001-011/101
(Kavilumpara)
|
1604006001NRG23230720220468377
|
23/07/2022
|
MRS SEENA
|
1604006001WL019041
|
MRS SEENA
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365251677
|
|
SEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70286
|
70286
|
|
|
|
|
|
|
|