|
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-04-006-001-010/13
(Kavilumpara)
|
1604006001NRG23060920220849355
|
06/09/2022
|
LEENA
|
1604006001WL031487
|
LEENA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129311051
|
|
LEENA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-010/159
(Kavilumpara)
|
1604006001NRG23060920220849357
|
06/09/2022
|
SANTHA
|
1604006001WL031487
|
SANTHA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129311053
|
|
SANTHA N P
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-010/163
(Kavilumpara)
|
1604006001NRG23060920220849359
|
06/09/2022
|
SHEEJA
|
1604006001WL031487
|
SHEEJA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129311055
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-010/17
(Kavilumpara)
|
1604006001NRG23060920220849360
|
06/09/2022
|
GEETHA
|
1604006001WL031487
|
GEETHA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129311056
|
|
GEETHA
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-010/177
(Kavilumpara)
|
1604006001NRG23060920220849361
|
06/09/2022
|
Leela
|
1604006001WL031487
|
Leela
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129311062
|
|
LEELA N P
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-010/18
(Kavilumpara)
|
1604006001NRG23060920220849362
|
06/09/2022
|
SANTHA
|
1604006001WL031487
|
SANTHA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129311057
|
|
SANTHA
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-010/19
(Kavilumpara)
|
1604006001NRG23060920220849363
|
06/09/2022
|
DEVI
|
1604006001WL031487
|
DEVI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129311048
|
|
DEVI
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-010/258
(Kavilumpara)
|
1604006001NRG23060920220849365
|
06/09/2022
|
SHOBA
|
1604006001WL031487
|
SHOBA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129311063
|
|
SHOBA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-010/265
(Kavilumpara)
|
1604006001NRG23060920220849366
|
06/09/2022
|
SINDHU N P
|
1604006001WL031487
|
SINDHU N P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129311064
|
|
SINDHU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-001-010/278
(Kavilumpara)
|
1604006001NRG23060920220849368
|
06/09/2022
|
MINI T K
|
1604006001WL031487
|
MINI T K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129311067
|
|
MINI T K
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-010/288
(Kavilumpara)
|
1604006001NRG23060920220849369
|
06/09/2022
|
SHEEJA
|
1604006001WL031487
|
SHEEJA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129311065
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-010/29
(Kavilumpara)
|
1604006001NRG23060920220849370
|
06/09/2022
|
LEELA K
|
1604006001WL031487
|
LEELA K
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129311047
|
|
LEELAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-001-010/44
(Kavilumpara)
|
1604006001NRG23060920220849376
|
06/09/2022
|
SHYLA
|
1604006001WL031487
|
SHYLA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129311058
|
|
SHYLA
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-010/48
(Kavilumpara)
|
1604006001NRG23060920220849377
|
06/09/2022
|
BINDU
|
1604006001WL031487
|
BINDU
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129311059
|
|
BINDU
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-010/50
(Kavilumpara)
|
1604006001NRG23060920220849378
|
06/09/2022
|
RAJI
|
1604006001WL031487
|
RAJI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129311052
|
|
RAJI
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-010/57
(Kavilumpara)
|
1604006001NRG23060920220849379
|
06/09/2022
|
LEELA K P
|
1604006001WL031487
|
LEELA K P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129311046
|
|
LEELA K P
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-010/60
(Kavilumpara)
|
1604006001NRG23060920220849380
|
06/09/2022
|
SHYLAJA
|
1604006001WL031487
|
SHYLAJA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129311060
|
|
SHYLAJA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-001-010/64
(Kavilumpara)
|
1604006001NRG23060920220849381
|
06/09/2022
|
SHEEJA
|
1604006001WL031487
|
SHEEJA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129311049
|
|
SHEEJA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-001-010/7
(Kavilumpara)
|
1604006001NRG23060920220849382
|
06/09/2022
|
PRIYA
|
1604006001WL031487
|
PRIYA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129311050
|
|
PRIYA
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-010/81
(Kavilumpara)
|
1604006001NRG23060920220849384
|
06/09/2022
|
MINI
|
1604006001WL031487
|
MINI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129311066
|
|
MINI
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-010/96
(Kavilumpara)
|
1604006001NRG23060920220849385
|
06/09/2022
|
LEELA
|
1604006001WL031487
|
LEELA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129311061
|
|
LEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20526
|
20526
|
|
|
|
|
|
|
|
|
22
|
Kunnummal
|
KL-04-006-001-010/76
(Kavilumpara)
|
1604006001NRG23060920220849383
|
06/09/2022
|
MRS REENA
|
1604006001WL031487
|
MRS REENA
|
00127
|
FDRL0001172
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129311045
|
|
REENA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
23
|
Kunnummal
|
KL-04-006-001-010/161
(Kavilumpara)
|
1604006001NRG23060920220849358
|
06/09/2022
|
AMBIKA
|
1604006001WL031487
|
AMBIKA
|
00657
|
KLGB0040183
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129311054
|
|
AMBIKA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22703
|
22703
|
|
|
|
|
|
|
|