|
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-04-006-001-004/38
(Kavilumpara)
|
1604006001NRG23290920220922941
|
29/09/2022
|
MIDHILI
|
1604006001WL034318
|
MIDHILI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5341011242
|
|
MIDHILI
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-015/19
(Kavilumpara)
|
1604006001NRG23290920220922949
|
29/09/2022
|
INDIRA
|
1604006001WL034318
|
INDIRA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341011233
|
|
INDIRA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-015/20
(Kavilumpara)
|
1604006001NRG23290920220922950
|
29/09/2022
|
THANKA V K
|
1604006001WL034318
|
THANKA V K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341011237
|
|
THANKA V K
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-015/22
(Kavilumpara)
|
1604006001NRG23290920220922951
|
29/09/2022
|
REEJA O K
|
1604006001WL034318
|
REEJA O K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341011238
|
|
REEJA O K
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-015/23
(Kavilumpara)
|
1604006001NRG23290920220922952
|
29/09/2022
|
KAMALA P P
|
1604006001WL034318
|
KAMALA P P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341011234
|
|
KAMALA P P
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-015/30
(Kavilumpara)
|
1604006001NRG23290920220922957
|
29/09/2022
|
MARIYAM M P
|
1604006001WL034318
|
MARIYAM M P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341011232
|
|
MARIYAM M P
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-015/31
(Kavilumpara)
|
1604006001NRG23290920220922958
|
29/09/2022
|
SAJINA O K
|
1604006001WL034318
|
SAJINA O K
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5341011246
|
|
SAJINA O K
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-015/63
(Kavilumpara)
|
1604006001NRG23290920220922959
|
29/09/2022
|
VALSALA
|
1604006001WL034318
|
VALSALA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341011236
|
|
VALSALA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-015/68
(Kavilumpara)
|
1604006001NRG23290920220922960
|
29/09/2022
|
VALSALA V K
|
1604006001WL034318
|
VALSALA V K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341011243
|
|
VALSALA V K
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-015/77
(Kavilumpara)
|
1604006001NRG23290920220922961
|
29/09/2022
|
REEJA
|
1604006001WL034318
|
REEJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341011244
|
|
REEJA
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-016/13
(Kavilumpara)
|
1604006001NRG23290920220922962
|
29/09/2022
|
JANU
|
1604006001WL034318
|
JANU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5341011239
|
|
JANU
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-016/130
(Kavilumpara)
|
1604006001NRG23290920220922963
|
29/09/2022
|
RAMA
|
1604006001WL034318
|
RAMA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5341011247
|
|
RAMA
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-016/14
(Kavilumpara)
|
1604006001NRG23290920220922964
|
29/09/2022
|
NARAYANI V K
|
1604006001WL034318
|
NARAYANI V K
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5341011235
|
|
NARAYANI V K
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-016/15
(Kavilumpara)
|
1604006001NRG23290920220922965
|
29/09/2022
|
MAITHILI V K
|
1604006001WL034318
|
MAITHILI V K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341011241
|
|
MAITHILI V K
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-016/162
(Kavilumpara)
|
1604006001NRG23290920220922966
|
29/09/2022
|
REENA V K
|
1604006001WL034318
|
REENA V K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341011245
|
|
REENA V K
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-016/190
(Kavilumpara)
|
1604006001NRG23290920220922967
|
29/09/2022
|
SUDHA P
|
1604006001WL034318
|
SUDHA P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341011231
|
|
SUDHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-001-016/7
(Kavilumpara)
|
1604006001NRG23290920220922970
|
29/09/2022
|
RADHA K P
|
1604006001WL034318
|
RADHA K P
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
09/10/2022
|
|
5341011240
|
|
RADHA K P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29234
|
29234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29234
|
29234
|
|
|
|
|
|
|
|