|
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-04-006-001-009/203
(Kavilumpara)
|
1604006001NRG23050820220577851
|
05/08/2022
|
SAKEENA SALAM
|
1604006001WL022735
|
SAKEENA SALAM
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027264330
|
|
SAKKEENA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-010/101
(Kavilumpara)
|
1604006001NRG23050820220577852
|
05/08/2022
|
DEVI
|
1604006001WL022735
|
DEVI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027264331
|
|
DEVI
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-010/148
(Kavilumpara)
|
1604006001NRG23050820220577853
|
05/08/2022
|
JANU
|
1604006001WL022735
|
JANU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027264332
|
|
JANU P P
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-010/150
(Kavilumpara)
|
1604006001NRG23050820220577854
|
05/08/2022
|
NARAYANI
|
1604006001WL022735
|
NARAYANI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027264319
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-010/154
(Kavilumpara)
|
1604006001NRG23050820220577855
|
05/08/2022
|
SANTHA PM
|
1604006001WL022735
|
SANTHA PM
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027264318
|
|
SANTHA P K
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-010/188
(Kavilumpara)
|
1604006001NRG23050820220577856
|
05/08/2022
|
SAVITHRI
|
1604006001WL022735
|
SAVITHRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027264322
|
|
SAVITHRI
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-010/196
(Kavilumpara)
|
1604006001NRG23050820220577857
|
05/08/2022
|
JANU
|
1604006001WL022735
|
JANU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027264333
|
|
JANU
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-010/2
(Kavilumpara)
|
1604006001NRG23050820220577858
|
05/08/2022
|
SUNITHA
|
1604006001WL022735
|
SUNITHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027264323
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-010/25
(Kavilumpara)
|
1604006001NRG23050820220577860
|
05/08/2022
|
AJITHA
|
1604006001WL022735
|
AJITHA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027264321
|
|
AJITHA
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-010/269
(Kavilumpara)
|
1604006001NRG23050820220577862
|
05/08/2022
|
BEENA
|
1604006001WL022735
|
BEENA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027264335
|
|
BEENA
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-010/270
(Kavilumpara)
|
1604006001NRG23050820220577863
|
05/08/2022
|
YASODA
|
1604006001WL022735
|
YASODA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027264336
|
|
YASODA
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-010/272
(Kavilumpara)
|
1604006001NRG23050820220577864
|
05/08/2022
|
SANTHA K
|
1604006001WL022735
|
SANTHA K
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027264329
|
|
SANTHA K
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-010/38
(Kavilumpara)
|
1604006001NRG23050820220577867
|
05/08/2022
|
SUSEELA
|
1604006001WL022735
|
SUSEELA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027264324
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-010/42
(Kavilumpara)
|
1604006001NRG23050820220577868
|
05/08/2022
|
BINDU V P
|
1604006001WL022735
|
BINDU V P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027264325
|
|
BINDU V P
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-010/47
(Kavilumpara)
|
1604006001NRG23050820220577869
|
05/08/2022
|
MADHAVI
|
1604006001WL022735
|
MADHAVI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027264326
|
|
MADHAVI
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-010/47
(Kavilumpara)
|
1604006001NRG23050820220577870
|
05/08/2022
|
SUJATHA O P
|
1604006001WL022735
|
SUJATHA O P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027264320
|
|
SUJATHA O P
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-010/59
(Kavilumpara)
|
1604006001NRG23050820220577872
|
05/08/2022
|
SANTHA
|
1604006001WL022735
|
SANTHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027264327
|
|
SANTHAAC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-001-010/91
(Kavilumpara)
|
1604006001NRG23050820220577873
|
05/08/2022
|
SARADA
|
1604006001WL022735
|
SARADA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027264328
|
|
SARADA
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-010/98
(Kavilumpara)
|
1604006001NRG23050820220577874
|
05/08/2022
|
SARADA
|
1604006001WL022735
|
SARADA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027264334
|
|
SARADA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30167
|
30167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30167
|
30167
|
|
|
|
|
|
|
|