|
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-04-006-001-003/104
(Kavilumpara)
|
1604006001NRG23250520220062483
|
25/05/2022
|
SANITHA N P
|
1604006001WL004475
|
SANITHA N P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1891024326
|
|
SANITHA N P
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-003/131
(Kavilumpara)
|
1604006001NRG23250520220062484
|
25/05/2022
|
KAMALA
|
1604006001WL004475
|
KAMALA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1891024331
|
|
KAMALA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-003/140
(Kavilumpara)
|
1604006001NRG23250520220062486
|
25/05/2022
|
SAROJINI
|
1604006001WL004475
|
SAROJINI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1891024324
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-003/149
(Kavilumpara)
|
1604006001NRG23250520220062487
|
25/05/2022
|
ALLI
|
1604006001WL004475
|
ALLI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1891024330
|
|
ALLEY
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-003/150
(Kavilumpara)
|
1604006001NRG23250520220062488
|
25/05/2022
|
CHANDRI
|
1604006001WL004475
|
CHANDRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1891024325
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-003/180
(Kavilumpara)
|
1604006001NRG23250520220062489
|
25/05/2022
|
PRAMEELA P M
|
1604006001WL004475
|
PRAMEELA P M
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1891024327
|
|
PRAMEELA P M
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-003/35
(Kavilumpara)
|
1604006001NRG23250520220062494
|
25/05/2022
|
DEVI
|
1604006001WL004475
|
DEVI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1891024322
|
|
DEVI
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-003/37
(Kavilumpara)
|
1604006001NRG23250520220062495
|
25/05/2022
|
SARADA
|
1604006001WL004475
|
SARADA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1891024339
|
|
SARADA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-003/39
(Kavilumpara)
|
1604006001NRG23250520220062496
|
25/05/2022
|
SOUMINI T
|
1604006001WL004475
|
SOUMINI T
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1891024334
|
|
SOUMINI M
|
FEDERAL BANK(607165)
|
|
10
|
Kunnummal
|
KL-04-006-001-003/41
(Kavilumpara)
|
1604006001NRG23250520220062497
|
25/05/2022
|
VALSALA
|
1604006001WL004475
|
VALSALA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
02/06/2022
|
|
1891024323
|
|
VALSALA
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-003/43
(Kavilumpara)
|
1604006001NRG23250520220062499
|
25/05/2022
|
KAMALAKSHI
|
1604006001WL004475
|
KAMALAKSHI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
02/06/2022
|
|
1891024337
|
|
KAMALAKSHI
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-003/43
(Kavilumpara)
|
1604006001NRG23250520220062498
|
25/05/2022
|
RAMAN NAIR
|
1604006001WL004475
|
RAMAN NAIR
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
02/06/2022
|
|
1891024328
|
|
RAMAN NAIR
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-003/44
(Kavilumpara)
|
1604006001NRG23250520220062500
|
25/05/2022
|
RADHA
|
1604006001WL004475
|
RADHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/06/2022
|
|
1891024340
|
|
RADHA
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-003/45
(Kavilumpara)
|
1604006001NRG23250520220062501
|
25/05/2022
|
DEVI
|
1604006001WL004475
|
DEVI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1891024332
|
|
DEVI
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-003/47
(Kavilumpara)
|
1604006001NRG23250520220062502
|
25/05/2022
|
CHANDRI P M
|
1604006001WL004475
|
CHANDRI P M
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1891024338
|
|
CHANDRI P M
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-003/5
(Kavilumpara)
|
1604006001NRG23250520220062503
|
25/05/2022
|
ELSAMMA
|
1604006001WL004475
|
ELSAMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1891024329
|
|
ELSAMMA
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-003/60
(Kavilumpara)
|
1604006001NRG23250520220062504
|
25/05/2022
|
CHANDRI
|
1604006001WL004475
|
CHANDRI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/06/2022
|
|
1891024341
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-003/65
(Kavilumpara)
|
1604006001NRG23250520220062505
|
25/05/2022
|
JANAKY
|
1604006001WL004475
|
JANAKY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1891024336
|
|
JANAKY
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-003/66
(Kavilumpara)
|
1604006001NRG23250520220062506
|
25/05/2022
|
MATHU
|
1604006001WL004475
|
MATHU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1891024333
|
|
MATHUPM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-001-003/79
(Kavilumpara)
|
1604006001NRG23250520220062507
|
25/05/2022
|
SANTHA
|
1604006001WL004475
|
SANTHA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
02/06/2022
|
|
1891024335
|
|
SANTHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27990
|
27990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27990
|
27990
|
|
|
|
|
|
|
|