|
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)
|
1604006001NRG23230520220055082
|
23/05/2022
|
LEENA
|
1604006001WL004193
|
LEENA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593422174
|
|
LEENA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-010/159
(Kavilumpara)
|
1604006001NRG23230520220055083
|
23/05/2022
|
SANTHA
|
1604006001WL004193
|
SANTHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593422190
|
|
SANTHA N P
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-010/163
(Kavilumpara)
|
1604006001NRG23230520220055085
|
23/05/2022
|
SHEEJA
|
1604006001WL004193
|
SHEEJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593422189
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-010/167
(Kavilumpara)
|
1604006001NRG23230520220055086
|
23/05/2022
|
SANTHA P
|
1604006001WL004193
|
SANTHA P
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593422191
|
|
SANTHA P
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-010/17
(Kavilumpara)
|
1604006001NRG23230520220055087
|
23/05/2022
|
GEETHA
|
1604006001WL004193
|
GEETHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593422184
|
|
GEETHA
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-010/177
(Kavilumpara)
|
1604006001NRG23230520220055088
|
23/05/2022
|
Leela
|
1604006001WL004193
|
Leela
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593422193
|
|
LEELA N P
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-010/179
(Kavilumpara)
|
1604006001NRG23230520220055089
|
23/05/2022
|
MALLIKA P
|
1604006001WL004193
|
MALLIKA P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593422183
|
|
MALLIKA P
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-010/18
(Kavilumpara)
|
1604006001NRG23230520220055090
|
23/05/2022
|
SANTHA
|
1604006001WL004193
|
SANTHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593422180
|
|
SANTHA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-010/19
(Kavilumpara)
|
1604006001NRG23230520220055091
|
23/05/2022
|
DEVI
|
1604006001WL004193
|
DEVI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593422171
|
|
DEVI
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-010/23
(Kavilumpara)
|
1604006001NRG23230520220055093
|
23/05/2022
|
KALLYANI
|
1604006001WL004193
|
KALLYANI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593422175
|
|
KALLYANI
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-010/26
(Kavilumpara)
|
1604006001NRG23230520220055094
|
23/05/2022
|
JANU
|
1604006001WL004193
|
JANU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593422185
|
|
JANU
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-010/265
(Kavilumpara)
|
1604006001NRG23230520220055095
|
23/05/2022
|
SINDHU N P
|
1604006001WL004193
|
SINDHU N P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593422192
|
|
SINDHU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-001-010/278
(Kavilumpara)
|
1604006001NRG23230520220055096
|
23/05/2022
|
MINI T K
|
1604006001WL004193
|
MINI T K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593422186
|
|
MINI T K
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-010/288
(Kavilumpara)
|
1604006001NRG23230520220055097
|
23/05/2022
|
SHEEJA
|
1604006001WL004193
|
SHEEJA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593422188
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-010/29
(Kavilumpara)
|
1604006001NRG23230520220055098
|
23/05/2022
|
LEELA K
|
1604006001WL004193
|
LEELA K
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593422170
|
|
LEELAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-001-010/44
(Kavilumpara)
|
1604006001NRG23230520220055107
|
23/05/2022
|
SHYLA
|
1604006001WL004193
|
SHYLA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593422179
|
|
SHYLA
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-010/48
(Kavilumpara)
|
1604006001NRG23230520220055108
|
23/05/2022
|
BINDU
|
1604006001WL004193
|
BINDU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593422181
|
|
BINDU
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-010/50
(Kavilumpara)
|
1604006001NRG23230520220055109
|
23/05/2022
|
RAJI
|
1604006001WL004193
|
RAJI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593422176
|
|
RAJI
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-010/6
(Kavilumpara)
|
1604006001NRG23230520220055110
|
23/05/2022
|
MALLIKA
|
1604006001WL004193
|
MALLIKA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593422182
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-010/60
(Kavilumpara)
|
1604006001NRG23230520220055111
|
23/05/2022
|
SHYLAJA
|
1604006001WL004193
|
SHYLAJA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593422177
|
|
SHYLAJA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-001-010/64
(Kavilumpara)
|
1604006001NRG23230520220055112
|
23/05/2022
|
SHEEJA
|
1604006001WL004193
|
SHEEJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593422172
|
|
SHEEJA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Kunnummal
|
KL-04-006-001-010/7
(Kavilumpara)
|
1604006001NRG23230520220055113
|
23/05/2022
|
PRIYA
|
1604006001WL004193
|
PRIYA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593422173
|
|
PRIYA
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-001-010/81
(Kavilumpara)
|
1604006001NRG23230520220055114
|
23/05/2022
|
MINI
|
1604006001WL004193
|
MINI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593422187
|
|
MINI
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-001-010/96
(Kavilumpara)
|
1604006001NRG23230520220055115
|
23/05/2022
|
LEELA
|
1604006001WL004193
|
LEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593422178
|
|
LEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38875
|
38875
|
|
|
|
|
|
|
|
|
25
|
Kunnummal
|
KL-04-006-001-010/161
(Kavilumpara)
|
1604006001NRG23230520220055084
|
23/05/2022
|
AMBIKA
|
1604006001WL004193
|
AMBIKA
|
00657
|
KLGB0040183
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593422194
|
|
AMBIKA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40741
|
40741
|
|
|
|
|
|
|
|