|
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-04-006-001-001/90
(Kavilumpara)
|
1604006001NRG23120820220645409
|
12/08/2022
|
RATHI P P
|
1604006001WL024949
|
RATHI P P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118842893
|
|
RATHI P P
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-002/35
(Kavilumpara)
|
1604006001NRG23120820220645410
|
12/08/2022
|
POKKI
|
1604006001WL024949
|
POKKI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118842914
|
|
POKKI
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-011/157
(Kavilumpara)
|
1604006001NRG23120820220645411
|
12/08/2022
|
CHANDRI M K
|
1604006001WL024949
|
CHANDRI M K
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118842913
|
|
CHANDRI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-001-016/118
(Kavilumpara)
|
1604006001NRG23120820220645412
|
12/08/2022
|
BINDU
|
1604006001WL024949
|
BINDU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118842905
|
|
BUNDU
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-016/126
(Kavilumpara)
|
1604006001NRG23120820220645414
|
12/08/2022
|
LEELAMMA
|
1604006001WL024949
|
LEELAMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118842906
|
|
LEELAMMA
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-016/153
(Kavilumpara)
|
1604006001NRG23120820220645417
|
12/08/2022
|
DEVI V K
|
1604006001WL024949
|
DEVI V K
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118842912
|
|
DEVIVK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-001-016/175
(Kavilumpara)
|
1604006001NRG23120820220645418
|
12/08/2022
|
JANU
|
1604006001WL024949
|
JANU
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118842911
|
|
JANU
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-016/235
(Kavilumpara)
|
1604006001NRG23120820220645419
|
12/08/2022
|
AJITHA P K
|
1604006001WL024949
|
AJITHA P K
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118842895
|
|
AJITHA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-016/48
(Kavilumpara)
|
1604006001NRG23120820220645426
|
12/08/2022
|
MANI
|
1604006001WL024949
|
MANI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118842898
|
|
MANI
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-016/50
(Kavilumpara)
|
1604006001NRG23120820220645428
|
12/08/2022
|
CHANDRI T P
|
1604006001WL024949
|
CHANDRI T P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118842897
|
|
CHANDRI T P
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-016/51
(Kavilumpara)
|
1604006001NRG23120820220645429
|
12/08/2022
|
LEELA
|
1604006001WL024949
|
LEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118842904
|
|
LEELA
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-016/52
(Kavilumpara)
|
1604006001NRG23120820220645430
|
12/08/2022
|
MATHU
|
1604006001WL024949
|
MATHU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118842901
|
|
MATHU
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-016/53
(Kavilumpara)
|
1604006001NRG23120820220645431
|
12/08/2022
|
LEELA
|
1604006001WL024949
|
LEELA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118842902
|
|
LEELA N
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-001-016/56
(Maruthonkara)
|
1604006001NRG23120820220645432
|
12/08/2022
|
JANAKI
|
1604006001WL024949
|
JANAKI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118842910
|
|
JANAKI
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-016/58
(Kavilumpara)
|
1604006001NRG23120820220645433
|
12/08/2022
|
SUMATHI M
|
1604006001WL024949
|
SUMATHI M
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118842899
|
|
SUMATHI M
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-016/62
(Kavilumpara)
|
1604006001NRG23120820220645434
|
12/08/2022
|
LEELA
|
1604006001WL024949
|
LEELA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118842896
|
|
LEELA
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-016/64
(Kavilumpara)
|
1604006001NRG23120820220645435
|
12/08/2022
|
KALLYANI
|
1604006001WL024949
|
KALLYANI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118842900
|
|
KALLYANI
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-016/66
(Kavilumpara)
|
1604006001NRG23120820220645436
|
12/08/2022
|
SANTHA
|
1604006001WL024949
|
SANTHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118842909
|
|
SANTHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-001-016/67
(Kavilumpara)
|
1604006001NRG23120820220645437
|
12/08/2022
|
RADHA PP
|
1604006001WL024949
|
RADHA PP
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118842892
|
|
RADHA PP
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-016/69
(Kavilumpara)
|
1604006001NRG23120820220645438
|
12/08/2022
|
SUHARA
|
1604006001WL024949
|
SUHARA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118842891
|
|
SUHARA
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-016/88
(Kavilumpara)
|
1604006001NRG23120820220645439
|
12/08/2022
|
CHANDRI
|
1604006001WL024949
|
CHANDRI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118842894
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-001-016/89
(Kavilumpara)
|
1604006001NRG23120820220645440
|
12/08/2022
|
CHANDRI N K
|
1604006001WL024949
|
CHANDRI N K
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118842908
|
|
CHANDRI N K
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-001-016/91
(Kavilumpara)
|
1604006001NRG23120820220645441
|
12/08/2022
|
SOBHA P C
|
1604006001WL024949
|
SOBHA P C
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118842907
|
|
SOBHA P C
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-001-016/93
(Kavilumpara)
|
1604006001NRG23120820220645442
|
12/08/2022
|
DEVI
|
1604006001WL024949
|
DEVI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118842903
|
|
DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38253
|
38253
|
|
|
|
|
|
|
|
|
25
|
Kunnummal
|
KL-04-006-001-016/125
(Kavilumpara)
|
1604006001NRG23120820220645413
|
12/08/2022
|
SMT SHEENA V K
|
1604006001WL024949
|
SMT SHEENA V K
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118842889
|
|
SHEENAVK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
26
|
Kunnummal
|
KL-04-006-001-016/126
(Kavilumpara)
|
1604006001NRG23120820220645415
|
12/08/2022
|
MRS BINDU B
|
1604006001WL024949
|
MRS BINDU B
|
00127
|
FDRL0001172
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118842890
|
|
BINDU B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41363
|
41363
|
|
|
|
|
|
|
|