|
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-04-006-001-010/101
(Kavilumpara)
|
1604006001NRG23210520220050092
|
23/05/2022
|
DEVI
|
1604006001WL003992
|
DEVI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593426583
|
|
DEVI
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-010/154
(Kavilumpara)
|
1604006001NRG23210520220050093
|
23/05/2022
|
SANTHA PM
|
1604006001WL003992
|
SANTHA PM
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593426571
|
|
SANTHA P K
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-010/196
(Kavilumpara)
|
1604006001NRG23210520220050095
|
23/05/2022
|
JANU
|
1604006001WL003992
|
JANU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593426584
|
|
JANU
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-010/2
(Kavilumpara)
|
1604006001NRG23210520220050096
|
23/05/2022
|
SUNITHA
|
1604006001WL003992
|
SUNITHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593426578
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-010/242
(Kavilumpara)
|
1604006001NRG23210520220050097
|
23/05/2022
|
SHANTHA
|
1604006001WL003992
|
SHANTHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1593426574
|
|
MR SANTHA W O BALAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-001-010/25
(Kavilumpara)
|
1604006001NRG23210520220050099
|
23/05/2022
|
AJITHA
|
1604006001WL003992
|
AJITHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593426575
|
|
AJITHA
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-010/269
(Kavilumpara)
|
1604006001NRG23210520220050101
|
23/05/2022
|
BEENA
|
1604006001WL003992
|
BEENA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593426585
|
|
BEENA
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-010/270
(Kavilumpara)
|
1604006001NRG23210520220050102
|
23/05/2022
|
YASODA
|
1604006001WL003992
|
YASODA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593426586
|
|
YASODA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-010/272
(Kavilumpara)
|
1604006001NRG23210520220050103
|
23/05/2022
|
SANTHA K
|
1604006001WL003992
|
SANTHA K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593426580
|
|
SANTHA K
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-010/38
(Kavilumpara)
|
1604006001NRG23210520220050105
|
23/05/2022
|
SUSEELA
|
1604006001WL003992
|
SUSEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593426576
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-010/40
(Kavilumpara)
|
1604006001NRG23210520220050106
|
23/05/2022
|
ANIJA
|
1604006001WL003992
|
ANIJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593426579
|
|
ANIJA
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-010/42
(Kavilumpara)
|
1604006001NRG23210520220050107
|
23/05/2022
|
BINDU V P
|
1604006001WL003992
|
BINDU V P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593426581
|
|
BINDU V P
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-010/47
(Kavilumpara)
|
1604006001NRG23210520220050108
|
23/05/2022
|
SUJATHA O P
|
1604006001WL003992
|
SUJATHA O P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593426572
|
|
SUJATHA O P
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-010/59
(Kavilumpara)
|
1604006001NRG23210520220050110
|
23/05/2022
|
SANTHA
|
1604006001WL003992
|
SANTHA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593426577
|
|
SANTHAAC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-001-010/95
(Kavilumpara)
|
1604006001NRG23210520220050111
|
23/05/2022
|
LEELA
|
1604006001WL003992
|
LEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593426582
|
|
LEELA
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-014/5
(Kavilumpara)
|
1604006001NRG23210520220050112
|
23/05/2022
|
INDIRA
|
1604006001WL003992
|
INDIRA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593426573
|
|
INDIRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28612
|
28612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28612
|
28612
|
|
|
|
|
|
|
|