|
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-04-006-001-007/1
(Kavilumpara)
|
1604006001NRG23310520220084280
|
31/05/2022
|
AJITHA
|
1604006001WL005466
|
AJITHA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928533548
|
|
AJITHA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-007/137
(Kavilumpara)
|
1604006001NRG23310520220084281
|
31/05/2022
|
USHA
|
1604006001WL005466
|
USHA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928533568
|
|
USHA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-007/138
(Kavilumpara)
|
1604006001NRG23310520220084282
|
31/05/2022
|
RAJAMMA
|
1604006001WL005466
|
RAJAMMA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928533547
|
|
RAJAMMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-001-007/140
(Kavilumpara)
|
1604006001NRG23310520220084283
|
31/05/2022
|
JANU
|
1604006001WL005466
|
JANU
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928533562
|
|
JANU K
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-007/145
(Kavilumpara)
|
1604006001NRG23310520220084285
|
31/05/2022
|
KAMALA
|
1604006001WL005466
|
KAMALA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928533566
|
|
KAMALA
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-007/146
(Kavilumpara)
|
1604006001NRG23310520220084286
|
31/05/2022
|
DEVI
|
1604006001WL005466
|
DEVI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928533554
|
|
DEVI
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-007/157
(Kavilumpara)
|
1604006001NRG23310520220084288
|
31/05/2022
|
SHYLAJA
|
1604006001WL005466
|
SHYLAJA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928533561
|
|
SHYLAJA E K
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-007/160
(Kavilumpara)
|
1604006001NRG23310520220084289
|
31/05/2022
|
GEETHA
|
1604006001WL005466
|
GEETHA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928533553
|
|
GEETHA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-007/164
(Kavilumpara)
|
1604006001NRG23310520220084290
|
31/05/2022
|
SHEEMA RAJESH
|
1604006001WL005466
|
SHEEMA RAJESH
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928533551
|
|
SHEEMA RAJESH
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-007/167
(Kavilumpara)
|
1604006001NRG23310520220084291
|
31/05/2022
|
SAVINA
|
1604006001WL005466
|
SAVINA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928533559
|
|
SAVINA
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-007/22
(Kavilumpara)
|
1604006001NRG23310520220084294
|
31/05/2022
|
VASANTHA BALAN
|
1604006001WL005466
|
VASANTHA BALAN
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928533558
|
|
VASANTHA BALAN
|
BANK OF BARODA(606985)
|
|
12
|
Kunnummal
|
KL-04-006-001-007/4
(Kavilumpara)
|
1604006001NRG23310520220084297
|
31/05/2022
|
RAMA
|
1604006001WL005466
|
RAMA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928533564
|
|
RAMA
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-007/5
(Kavilumpara)
|
1604006001NRG23310520220084298
|
31/05/2022
|
SYAMALA
|
1604006001WL005466
|
SYAMALA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928533565
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-007/56
(Kavilumpara)
|
1604006001NRG23310520220084299
|
31/05/2022
|
REENA K P
|
1604006001WL005466
|
REENA K P
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928533555
|
|
REENAKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-001-007/61
(Kavilumpara)
|
1604006001NRG23310520220084300
|
31/05/2022
|
REENA
|
1604006001WL005466
|
REENA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928533556
|
|
REENAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-001-007/66
(Kavilumpara)
|
1604006001NRG23310520220084301
|
31/05/2022
|
LEELA
|
1604006001WL005466
|
LEELA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928533550
|
|
LEELA
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-007/9
(Kavilumpara)
|
1604006001NRG23310520220084302
|
31/05/2022
|
LEELA K K
|
1604006001WL005466
|
LEELA K K
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928533567
|
|
LEELA K K
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-007/93
(Kavilumpara)
|
1604006001NRG23310520220084303
|
31/05/2022
|
SOBHA
|
1604006001WL005466
|
SOBHA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928533560
|
|
SOBHA
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-007/94
(Kavilumpara)
|
1604006001NRG23310520220084304
|
31/05/2022
|
SHYMA A P
|
1604006001WL005466
|
SHYMA A P
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928533549
|
|
SHYMAAP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-001-007/95
(Kavilumpara)
|
1604006001NRG23310520220084305
|
31/05/2022
|
SANTHA SAHADEVAN
|
1604006001WL005466
|
SANTHA SAHADEVAN
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928533557
|
|
SANTHA SAHADEVAN
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-007/96
(Kavilumpara)
|
1604006001NRG23310520220084306
|
31/05/2022
|
RADHA
|
1604006001WL005466
|
RADHA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928533563
|
|
RADHA
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-001-009/58
(Kavilumpara)
|
1604006001NRG23310520220084307
|
31/05/2022
|
JANAKI
|
1604006001WL005466
|
JANAKI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928533552
|
|
JANAKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25191
|
25191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25191
|
25191
|
|
|
|
|
|
|
|