|
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-04-006-001-003/59
(Kavilumpara)
|
1604006001NRG23040720220312474
|
04/07/2022
|
SARASU
|
1604006001WL013647
|
SARASU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917137768
|
|
SARASU
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-004/38
(Kavilumpara)
|
1604006001NRG23040720220312475
|
04/07/2022
|
MIDHILI
|
1604006001WL013647
|
MIDHILI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917137766
|
|
MIDHILI
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-015/16
(Kavilumpara)
|
1604006001NRG23040720220312481
|
04/07/2022
|
SHEEJA V
|
1604006001WL013647
|
SHEEJA V
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917137755
|
|
SHEEJA V
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-015/19
(Kavilumpara)
|
1604006001NRG23040720220312483
|
04/07/2022
|
INDIRA
|
1604006001WL013647
|
INDIRA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917137757
|
|
INDIRA
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-015/20
(Kavilumpara)
|
1604006001NRG23040720220312484
|
04/07/2022
|
THANKA V K
|
1604006001WL013647
|
THANKA V K
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
08/07/2022
|
|
2917137761
|
|
THANKA V K
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-015/22
(Kavilumpara)
|
1604006001NRG23040720220312485
|
04/07/2022
|
REEJA O K
|
1604006001WL013647
|
REEJA O K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917137762
|
|
REEJA O K
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-015/23
(Kavilumpara)
|
1604006001NRG23040720220312486
|
04/07/2022
|
KAMALA P P
|
1604006001WL013647
|
KAMALA P P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917137758
|
|
KAMALA P P
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-015/31
(Kavilumpara)
|
1604006001NRG23040720220312490
|
04/07/2022
|
SAJINA O K
|
1604006001WL013647
|
SAJINA O K
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
08/07/2022
|
|
2917137772
|
|
SAJINA O K
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-015/60
(Kavilumpara)
|
1604006001NRG23040720220312491
|
04/07/2022
|
PREMA
|
1604006001WL013647
|
PREMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917137763
|
|
PREMA
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-015/63
(Kavilumpara)
|
1604006001NRG23040720220312492
|
04/07/2022
|
VALSALA
|
1604006001WL013647
|
VALSALA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917137760
|
|
VALSALA
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-015/68
(Kavilumpara)
|
1604006001NRG23040720220312493
|
04/07/2022
|
VALSALA V K
|
1604006001WL013647
|
VALSALA V K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917137767
|
|
VALSALA V K
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-015/77
(Kavilumpara)
|
1604006001NRG23040720220312494
|
04/07/2022
|
REEJA
|
1604006001WL013647
|
REEJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917137769
|
|
REEJA
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-015/78
(Kavilumpara)
|
1604006001NRG23040720220312495
|
04/07/2022
|
USHA V K
|
1604006001WL013647
|
USHA V K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917137771
|
|
USHA V K
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-016/13
(Kavilumpara)
|
1604006001NRG23040720220312496
|
04/07/2022
|
JANU
|
1604006001WL013647
|
JANU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917137764
|
|
JANU
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-016/14
(Kavilumpara)
|
1604006001NRG23040720220312497
|
04/07/2022
|
NARAYANI V K
|
1604006001WL013647
|
NARAYANI V K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917137759
|
|
NARAYANI V K
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-016/15
(Kavilumpara)
|
1604006001NRG23040720220312498
|
04/07/2022
|
MAITHILI V K
|
1604006001WL013647
|
MAITHILI V K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917137765
|
|
MAITHILI V K
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-016/162
(Kavilumpara)
|
1604006001NRG23040720220312499
|
04/07/2022
|
REENA V K
|
1604006001WL013647
|
REENA V K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917137770
|
|
REENA V K
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-016/190
(Kavilumpara)
|
1604006001NRG23040720220312500
|
04/07/2022
|
SUDHA P
|
1604006001WL013647
|
SUDHA P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917137754
|
|
SUDHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-001-016/191
(Kavilumpara)
|
1604006001NRG23040720220312501
|
04/07/2022
|
JANU
|
1604006001WL013647
|
JANU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917137756
|
|
JANU K P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11196
|
11196
|
|
|
|
|
|
|
|