|
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-04-006-001-006/117
(Kavilumpara)
|
1604006001NRG23050920220823274
|
05/09/2022
|
OMANA
|
1604006001WL030734
|
OMANA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130329779
|
|
OMANA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-006/118
(Kavilumpara)
|
1604006001NRG23050920220823275
|
05/09/2022
|
MARY
|
1604006001WL030734
|
MARY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130329789
|
|
MARY
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-006/149
(Kavilumpara)
|
1604006001NRG23050920220823277
|
05/09/2022
|
SHEEBA
|
1604006001WL030734
|
SHEEBA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130329780
|
|
SHEEBA
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-006/150
(Kavilumpara)
|
1604006001NRG23050920220823278
|
05/09/2022
|
JANU MANIKOTH
|
1604006001WL030734
|
JANU MANIKOTH
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130329778
|
|
JANU MANIKOTH
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-006/152
(Kavilumpara)
|
1604006001NRG23050920220823279
|
05/09/2022
|
RADHAMANI
|
1604006001WL030734
|
RADHAMANI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130329781
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-006/17
(Kavilumpara)
|
1604006001NRG23050920220823281
|
05/09/2022
|
SILVI
|
1604006001WL030734
|
SILVI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130329782
|
|
SILVI
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-006/188
(Kavilumpara)
|
1604006001NRG23050920220823282
|
05/09/2022
|
RAMANI
|
1604006001WL030734
|
RAMANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130329790
|
|
RAMANI
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-006/209
(Kavilumpara)
|
1604006001NRG23050920220823283
|
05/09/2022
|
KARTHYAYANI
|
1604006001WL030734
|
KARTHYAYANI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130329791
|
|
KARTHYANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-001-006/220
(Kavilumpara)
|
1604006001NRG23050920220823285
|
05/09/2022
|
SAROJINI
|
1604006001WL030734
|
SAROJINI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130329793
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-006/68
(Kavilumpara)
|
1604006001NRG23050920220823293
|
05/09/2022
|
CHANDRI
|
1604006001WL030734
|
CHANDRI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130329777
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-006/69
(Kavilumpara)
|
1604006001NRG23050920220823294
|
05/09/2022
|
MALLIKA
|
1604006001WL030734
|
MALLIKA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130329783
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-006/73
(Kavilumpara)
|
1604006001NRG23050920220823295
|
05/09/2022
|
ACHAMMA
|
1604006001WL030734
|
ACHAMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130329784
|
|
ACHAMMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-001-006/74
(Kavilumpara)
|
1604006001NRG23050920220823296
|
05/09/2022
|
CHANDRI
|
1604006001WL030734
|
CHANDRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130329785
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-006/83
(Kavilumpara)
|
1604006001NRG23050920220823297
|
05/09/2022
|
GEETHA
|
1604006001WL030734
|
GEETHA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130329786
|
|
GEETHA
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-006/86
(Kavilumpara)
|
1604006001NRG23050920220823298
|
05/09/2022
|
MARY JOSE
|
1604006001WL030734
|
MARY JOSE
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130329775
|
|
MARY JOSE
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-006/89
(Kavilumpara)
|
1604006001NRG23050920220823299
|
05/09/2022
|
ELIKUTTY
|
1604006001WL030734
|
ELIKUTTY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130329787
|
|
ELIKUTTY
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-006/89
(Kavilumpara)
|
1604006001NRG23050920220823300
|
05/09/2022
|
LEYO
|
1604006001WL030734
|
LEYO
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130329788
|
|
LEYO SEBASTIAN
|
FEDERAL BANK(607165)
|
|
18
|
Kunnummal
|
KL-04-006-001-006/91
(Kavilumpara)
|
1604006001NRG23050920220823301
|
05/09/2022
|
SAROJINI
|
1604006001WL030734
|
SAROJINI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130329792
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-007/85
(Kavilumpara)
|
1604006001NRG23050920220823303
|
05/09/2022
|
SUJO BOBY
|
1604006001WL030734
|
SUJO BOBY
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130329776
|
|
SUJO BOBY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26746
|
26746
|
|
|
|
|
|
|
|
|
20
|
Kunnummal
|
KL-04-006-001-006/216
(Kavilumpara)
|
1604006001NRG23050920220823284
|
05/09/2022
|
SULOCHANA
|
1604006001WL030734
|
SULOCHANA
|
00127
|
FDRL0001172
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130329774
|
|
SULOCHANA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28301
|
28301
|
|
|
|
|
|
|
|