|
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-04-006-001-016/146
(Kavilumpara)
|
1604006001NRG23290820220761131
|
29/08/2022
|
MRS REENA V K
|
1604006001WL028679
|
MRS REENA V K
|
00045
|
BARB0VJKUTT
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129410068
|
|
REENA V K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-001-002/172
(Kavilumpara)
|
1604006001NRG23290820220761123
|
29/08/2022
|
THANKAMANI
|
1604006001WL028679
|
THANKAMANI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129410067
|
|
THANKAMANI
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-005/90
(Kavilumpara)
|
1604006001NRG23290820220761125
|
29/08/2022
|
MINI
|
1604006001WL028679
|
MINI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129410066
|
|
MINI
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-010/243
(Kavilumpara)
|
1604006001NRG23290820220761126
|
29/08/2022
|
SINDHU K M
|
1604006001WL028679
|
SINDHU K M
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129410047
|
|
SINDHUKM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-001-016/10
(Kavilumpara)
|
1604006001NRG23290820220761127
|
29/08/2022
|
JANU
|
1604006001WL028679
|
JANU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129410050
|
|
JANU
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-016/131
(Kavilumpara)
|
1604006001NRG23290820220761128
|
29/08/2022
|
SYAMALA
|
1604006001WL028679
|
SYAMALA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129410060
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-016/132
(Kavilumpara)
|
1604006001NRG23290820220761129
|
29/08/2022
|
RADHA
|
1604006001WL028679
|
RADHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129410062
|
|
RADHA
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-016/145
(Kavilumpara)
|
1604006001NRG23290820220761130
|
29/08/2022
|
BINDHU
|
1604006001WL028679
|
BINDHU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129410053
|
|
BINDHU
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-016/172
(Kavilumpara)
|
1604006001NRG23290820220761132
|
29/08/2022
|
NADHEERA N K
|
1604006001WL028679
|
NADHEERA N K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129410064
|
|
NADHEERA N K
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-016/2
(Kavilumpara)
|
1604006001NRG23290820220761134
|
29/08/2022
|
SINDHU
|
1604006001WL028679
|
SINDHU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129410055
|
|
SINDHU
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-016/20
(Kavilumpara)
|
1604006001NRG23290820220761135
|
29/08/2022
|
CHANDRI
|
1604006001WL028679
|
CHANDRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129410063
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-016/207
(Kavilumpara)
|
1604006001NRG23290820220761137
|
29/08/2022
|
BEENA
|
1604006001WL028679
|
BEENA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129410048
|
|
BEENA
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-016/23
(Kavilumpara)
|
1604006001NRG23290820220761138
|
29/08/2022
|
CHANDRI O K
|
1604006001WL028679
|
CHANDRI O K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129410056
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-016/23
(Kavilumpara)
|
1604006001NRG23290820220761139
|
29/08/2022
|
MANI
|
1604006001WL028679
|
MANI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129410057
|
|
MANI
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-016/247
(Kavilumpara)
|
1604006001NRG23290820220761140
|
29/08/2022
|
SARADA
|
1604006001WL028679
|
SARADA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129410065
|
|
SARADA
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-016/248
(Kavilumpara)
|
1604006001NRG23290820220761141
|
29/08/2022
|
MOLY P N
|
1604006001WL028679
|
MOLY P N
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129410049
|
|
MOLI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-001-016/25
(Kavilumpara)
|
1604006001NRG23290820220761142
|
29/08/2022
|
AJITHA M P
|
1604006001WL028679
|
AJITHA M P
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129410061
|
|
AJITHA M P
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-016/30
(Kavilumpara)
|
1604006001NRG23290820220761146
|
29/08/2022
|
GEETHA
|
1604006001WL028679
|
GEETHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129410059
|
|
GEETHA
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-016/32
(Kavilumpara)
|
1604006001NRG23290820220761148
|
29/08/2022
|
REENA
|
1604006001WL028679
|
REENA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129410051
|
|
REENA
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-016/33
(Kavilumpara)
|
1604006001NRG23290820220761149
|
29/08/2022
|
LEELA
|
1604006001WL028679
|
LEELA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129410052
|
|
LEELA
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-016/57
(Kavilumpara)
|
1604006001NRG23290820220761153
|
29/08/2022
|
DEVI
|
1604006001WL028679
|
DEVI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129410058
|
|
DEVI
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-001-016/61
(Kavilumpara)
|
1604006001NRG23290820220761154
|
29/08/2022
|
YESODA K
|
1604006001WL028679
|
YESODA K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129410045
|
|
YASHODAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Kunnummal
|
KL-04-006-001-016/87
(Kavilumpara)
|
1604006001NRG23290820220761155
|
29/08/2022
|
SAJINA
|
1604006001WL028679
|
SAJINA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129410046
|
|
SAJINA
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-001-016/9
(Kavilumpara)
|
1604006001NRG23290820220761156
|
29/08/2022
|
SOBHA
|
1604006001WL028679
|
SOBHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129410054
|
|
SOBHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36698
|
36698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38564
|
38564
|
|
|
|
|
|
|
|