|
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)
|
1604006001NRG23220720220454857
|
22/07/2022
|
LEENA
|
1604006001WL018587
|
LEENA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365175334
|
|
LEENA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-010/159
(Kavilumpara)
|
1604006001NRG23220720220454859
|
22/07/2022
|
SANTHA
|
1604006001WL018587
|
SANTHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365175342
|
|
SANTHA N P
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-010/163
(Kavilumpara)
|
1604006001NRG23220720220454861
|
22/07/2022
|
SHEEJA
|
1604006001WL018587
|
SHEEJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365175344
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-010/167
(Kavilumpara)
|
1604006001NRG23220720220454862
|
22/07/2022
|
SANTHA P
|
1604006001WL018587
|
SANTHA P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365175345
|
|
SANTHA P
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-010/17
(Kavilumpara)
|
1604006001NRG23220720220454863
|
22/07/2022
|
GEETHA
|
1604006001WL018587
|
GEETHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365175346
|
|
GEETHA
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-010/177
(Kavilumpara)
|
1604006001NRG23220720220454864
|
22/07/2022
|
Leela
|
1604006001WL018587
|
Leela
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365175353
|
|
LEELA N P
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-010/179
(Kavilumpara)
|
1604006001NRG23220720220454865
|
22/07/2022
|
MALLIKA P
|
1604006001WL018587
|
MALLIKA P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365175347
|
|
MALLIKA P
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-010/18
(Kavilumpara)
|
1604006001NRG23220720220454866
|
22/07/2022
|
SANTHA
|
1604006001WL018587
|
SANTHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365175348
|
|
SANTHA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-010/19
(Kavilumpara)
|
1604006001NRG23220720220454867
|
22/07/2022
|
DEVI
|
1604006001WL018587
|
DEVI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365175333
|
|
DEVI
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-010/23
(Kavilumpara)
|
1604006001NRG23220720220454870
|
22/07/2022
|
KALLYANI
|
1604006001WL018587
|
KALLYANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365175335
|
|
KALLYANI
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-010/258
(Kavilumpara)
|
1604006001NRG23220720220454871
|
22/07/2022
|
SHOBA
|
1604006001WL018587
|
SHOBA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365175354
|
|
SHOBA
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-010/26
(Kavilumpara)
|
1604006001NRG23220720220454872
|
22/07/2022
|
JANU
|
1604006001WL018587
|
JANU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365175349
|
|
JANU
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-010/265
(Kavilumpara)
|
1604006001NRG23220720220454873
|
22/07/2022
|
SINDHU N P
|
1604006001WL018587
|
SINDHU N P
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365175355
|
|
SINDHU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-001-010/288
(Kavilumpara)
|
1604006001NRG23220720220454875
|
22/07/2022
|
SHEEJA
|
1604006001WL018587
|
SHEEJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365175356
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-010/29
(Kavilumpara)
|
1604006001NRG23220720220454876
|
22/07/2022
|
LEELA K
|
1604006001WL018587
|
LEELA K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365175332
|
|
LEELAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-001-010/44
(Kavilumpara)
|
1604006001NRG23220720220454884
|
22/07/2022
|
SHYLA
|
1604006001WL018587
|
SHYLA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365175336
|
|
SHYLA
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-010/48
(Kavilumpara)
|
1604006001NRG23220720220454885
|
22/07/2022
|
BINDU
|
1604006001WL018587
|
BINDU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365175350
|
|
BINDU
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-010/50
(Kavilumpara)
|
1604006001NRG23220720220454886
|
22/07/2022
|
RAJI
|
1604006001WL018587
|
RAJI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365175337
|
|
RAJI
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-010/57
(Kavilumpara)
|
1604006001NRG23220720220454887
|
22/07/2022
|
LEELA K P
|
1604006001WL018587
|
LEELA K P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365175331
|
|
LEELA K P
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-010/6
(Kavilumpara)
|
1604006001NRG23220720220454888
|
22/07/2022
|
MALLIKA
|
1604006001WL018587
|
MALLIKA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365175351
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-010/60
(Kavilumpara)
|
1604006001NRG23220720220454889
|
22/07/2022
|
SHYLAJA
|
1604006001WL018587
|
SHYLAJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365175338
|
|
SHYLAJA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Kunnummal
|
KL-04-006-001-010/64
(Kavilumpara)
|
1604006001NRG23220720220454890
|
22/07/2022
|
SHEEJA
|
1604006001WL018587
|
SHEEJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365175339
|
|
SHEEJA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Kunnummal
|
KL-04-006-001-010/7
(Kavilumpara)
|
1604006001NRG23220720220454891
|
22/07/2022
|
PRIYA
|
1604006001WL018587
|
PRIYA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365175340
|
|
PRIYA
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-001-010/81
(Kavilumpara)
|
1604006001NRG23220720220454892
|
22/07/2022
|
MINI
|
1604006001WL018587
|
MINI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365175357
|
|
MINI
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-001-010/84
(Kavilumpara)
|
1604006001NRG23220720220454893
|
22/07/2022
|
DEVI
|
1604006001WL018587
|
DEVI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365175352
|
|
DEVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
Kunnummal
|
KL-04-006-001-010/96
(Kavilumpara)
|
1604006001NRG23220720220454894
|
22/07/2022
|
LEELA
|
1604006001WL018587
|
LEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365175341
|
|
LEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42607
|
42607
|
|
|
|
|
|
|
|
|
27
|
Kunnummal
|
KL-04-006-001-010/205
(Kavilumpara)
|
1604006001NRG23220720220454869
|
22/07/2022
|
JANU K P
|
1604006001WL018587
|
JANU K P
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365175330
|
|
JANUKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
28
|
Kunnummal
|
KL-04-006-001-010/161
(Kavilumpara)
|
1604006001NRG23220720220454860
|
22/07/2022
|
AMBIKA
|
1604006001WL018587
|
AMBIKA
|
00657
|
KLGB0040183
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365175343
|
|
AMBIKA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45095
|
45095
|
|
|
|
|
|
|
|