|
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-04-006-001-006/211
(Kavilumpara)
|
1604006001NRG23010920220777809
|
01/09/2022
|
CHANDRI
|
1604006001WL029297
|
CHANDRI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127396486
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-007/101
(Kavilumpara)
|
1604006001NRG23010920220777811
|
01/09/2022
|
MERYKUTTY
|
1604006001WL029297
|
MERYKUTTY
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127396470
|
|
MERYKUTTY
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-007/139
(Kavilumpara)
|
1604006001NRG23010920220777812
|
01/09/2022
|
RAGALATHA
|
1604006001WL029297
|
RAGALATHA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127396481
|
|
RAGALATHAEM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-001-007/63
(Kavilumpara)
|
1604006001NRG23010920220777814
|
01/09/2022
|
ELEYAMMA
|
1604006001WL029297
|
ELEYAMMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127396484
|
|
ELEYAMMA
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-009/139
(Kavilumpara)
|
1604006001NRG23010920220777815
|
01/09/2022
|
PANKAJAKSHI
|
1604006001WL029297
|
PANKAJAKSHI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127396487
|
|
PANKAJAKSHI
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-009/14
(Kavilumpara)
|
1604006001NRG23010920220777816
|
01/09/2022
|
VASANTHA K P
|
1604006001WL029297
|
VASANTHA K P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127396476
|
|
VASANTHA K P
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-009/144
(Kavilumpara)
|
1604006001NRG23010920220777817
|
01/09/2022
|
JANAKI
|
1604006001WL029297
|
JANAKI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127396472
|
|
JANAKI
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-009/155
(Kavilumpara)
|
1604006001NRG23010920220777818
|
01/09/2022
|
SUDHA K P
|
1604006001WL029297
|
SUDHA K P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127396482
|
|
SUDHA K P
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-009/175
(Kavilumpara)
|
1604006001NRG23010920220777819
|
01/09/2022
|
LEELA
|
1604006001WL029297
|
LEELA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127396474
|
|
LEELA K
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-009/33
(Kavilumpara)
|
1604006001NRG23010920220777822
|
01/09/2022
|
NIRMALA
|
1604006001WL029297
|
NIRMALA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127396478
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-009/34
(Kavilumpara)
|
1604006001NRG23010920220777823
|
01/09/2022
|
PATHUMMA
|
1604006001WL029297
|
PATHUMMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127396473
|
|
PATHUMMA
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-009/36
(Kavilumpara)
|
1604006001NRG23010920220777824
|
01/09/2022
|
SAROJINI
|
1604006001WL029297
|
SAROJINI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127396471
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-009/49
(Kavilumpara)
|
1604006001NRG23010920220777825
|
01/09/2022
|
KAMALA K K
|
1604006001WL029297
|
KAMALA K K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127396469
|
|
KAMALA K K
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-009/5
(Kavilumpara)
|
1604006001NRG23010920220777826
|
01/09/2022
|
YASODA
|
1604006001WL029297
|
YASODA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127396477
|
|
YASHODA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-001-009/6
(Kavilumpara)
|
1604006001NRG23010920220777827
|
01/09/2022
|
DEVI
|
1604006001WL029297
|
DEVI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127396475
|
|
DEVIKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-001-009/62
(Kavilumpara)
|
1604006001NRG23010920220777829
|
01/09/2022
|
INDIRA
|
1604006001WL029297
|
INDIRA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127396479
|
|
INDIRA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-001-009/81
(Kavilumpara)
|
1604006001NRG23010920220777830
|
01/09/2022
|
USHA
|
1604006001WL029297
|
USHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127396485
|
|
USHA WO ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-001-009/94
(Kavilumpara)
|
1604006001NRG23010920220777832
|
01/09/2022
|
JANU
|
1604006001WL029297
|
JANU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127396480
|
|
JANU
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-009/94
(Kavilumpara)
|
1604006001NRG23010920220777831
|
01/09/2022
|
SREEJA
|
1604006001WL029297
|
SREEJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127396483
|
|
SREEJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11196
|
11196
|
|
|
|
|
|
|
|