|
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-04-006-001-007/1
(Kavilumpara)
|
1604006001NRG23230820220727554
|
24/08/2022
|
AJITHA
|
1604006001WL027595
|
AJITHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395406324
|
|
AJITHA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-007/125
(Kavilumpara)
|
1604006001NRG23230820220727555
|
24/08/2022
|
CHANDRI JAYAPRAKASH
|
1604006001WL027595
|
CHANDRI JAYAPRAKASH
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395406330
|
|
CHANDRI JAYAPRAKASH
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-007/137
(Kavilumpara)
|
1604006001NRG23230820220727556
|
24/08/2022
|
USHA
|
1604006001WL027595
|
USHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395406343
|
|
USHA
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-007/138
(Kavilumpara)
|
1604006001NRG23230820220727557
|
24/08/2022
|
RAJAMMA
|
1604006001WL027595
|
RAJAMMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395406323
|
|
RAJAMMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-001-007/140
(Kavilumpara)
|
1604006001NRG23230820220727558
|
24/08/2022
|
JANU
|
1604006001WL027595
|
JANU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395406336
|
|
JANU K
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-007/145
(Kavilumpara)
|
1604006001NRG23230820220727560
|
24/08/2022
|
KAMALA
|
1604006001WL027595
|
KAMALA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395406340
|
|
KAMALA
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-007/146
(Kavilumpara)
|
1604006001NRG23230820220727561
|
24/08/2022
|
DEVI
|
1604006001WL027595
|
DEVI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395406331
|
|
DEVI
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-007/157
(Kavilumpara)
|
1604006001NRG23230820220727563
|
24/08/2022
|
SHYLAJA
|
1604006001WL027595
|
SHYLAJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395406335
|
|
SHYLAJA E K
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-007/160
(Kavilumpara)
|
1604006001NRG23230820220727564
|
24/08/2022
|
GEETHA
|
1604006001WL027595
|
GEETHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395406329
|
|
GEETHA
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-007/164
(Kavilumpara)
|
1604006001NRG23230820220727565
|
24/08/2022
|
SHEEMA RAJESH
|
1604006001WL027595
|
SHEEMA RAJESH
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395406327
|
|
SHEEMA RAJESH
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-007/167
(Kavilumpara)
|
1604006001NRG23230820220727566
|
24/08/2022
|
SAVINA
|
1604006001WL027595
|
SAVINA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395406334
|
|
SAVINA
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-007/4
(Kavilumpara)
|
1604006001NRG23230820220727573
|
24/08/2022
|
RAMA
|
1604006001WL027595
|
RAMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395406338
|
|
RAMA
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-007/5
(Kavilumpara)
|
1604006001NRG23230820220727574
|
24/08/2022
|
SYAMALA
|
1604006001WL027595
|
SYAMALA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395406339
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-007/58
(Kavilumpara)
|
1604006001NRG23230820220727575
|
24/08/2022
|
MATHU
|
1604006001WL027595
|
MATHU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395406342
|
|
MATHU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-001-007/61
(Kavilumpara)
|
1604006001NRG23230820220727576
|
24/08/2022
|
REENA
|
1604006001WL027595
|
REENA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395406332
|
|
REENAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-001-007/66
(Kavilumpara)
|
1604006001NRG23230820220727577
|
24/08/2022
|
LEELA
|
1604006001WL027595
|
LEELA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395406326
|
|
LEELA
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-007/9
(Kavilumpara)
|
1604006001NRG23230820220727578
|
24/08/2022
|
LEELA K K
|
1604006001WL027595
|
LEELA K K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395406341
|
|
LEELA K K
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-007/94
(Kavilumpara)
|
1604006001NRG23230820220727579
|
24/08/2022
|
SHYMA A P
|
1604006001WL027595
|
SHYMA A P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395406325
|
|
SHYMAAP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-001-007/95
(Kavilumpara)
|
1604006001NRG23230820220727580
|
24/08/2022
|
SANTHA SAHADEVAN
|
1604006001WL027595
|
SANTHA SAHADEVAN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395406333
|
|
SANTHA SAHADEVAN
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-007/96
(Kavilumpara)
|
1604006001NRG23230820220727581
|
24/08/2022
|
RADHA
|
1604006001WL027595
|
RADHA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
02/09/2022
|
|
4395406337
|
|
RADHA
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-009/58
(Kavilumpara)
|
1604006001NRG23230820220727583
|
24/08/2022
|
JANAKI
|
1604006001WL027595
|
JANAKI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395406328
|
|
JANAKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
22
|
Kunnummal
|
KL-04-006-001-009/164
(Kavilumpara)
|
1604006001NRG23230820220727582
|
24/08/2022
|
SMT SULAIKHA
|
1604006001WL027595
|
SMT SULAIKHA
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395406322
|
|
SULAIKHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13373
|
13373
|
|
|
|
|
|
|
|