|
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)
|
1604006001NRG23160720220409228
|
16/07/2022
|
MIDHILI
|
1604006001WL017107
|
MIDHILI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304815805
|
|
MIDHILI
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-015/16
(Kavilumpara)
|
1604006001NRG23160720220409232
|
16/07/2022
|
SHEEJA V
|
1604006001WL017107
|
SHEEJA V
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304815793
|
|
SHEEJA V
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-015/19
(Kavilumpara)
|
1604006001NRG23160720220409234
|
16/07/2022
|
INDIRA
|
1604006001WL017107
|
INDIRA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304815795
|
|
INDIRA
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-015/20
(Kavilumpara)
|
1604006001NRG23160720220409235
|
16/07/2022
|
THANKA V K
|
1604006001WL017107
|
THANKA V K
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304815799
|
|
THANKA V K
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-015/22
(Kavilumpara)
|
1604006001NRG23160720220409236
|
16/07/2022
|
REEJA O K
|
1604006001WL017107
|
REEJA O K
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304815800
|
|
REEJA O K
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-015/23
(Kavilumpara)
|
1604006001NRG23160720220409237
|
16/07/2022
|
KAMALA P P
|
1604006001WL017107
|
KAMALA P P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304815796
|
|
KAMALA P P
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-015/30
(Kavilumpara)
|
1604006001NRG23160720220409241
|
16/07/2022
|
MARIYAM M P
|
1604006001WL017107
|
MARIYAM M P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304815792
|
|
MARIYAM M P
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-015/31
(Kavilumpara)
|
1604006001NRG23160720220409242
|
16/07/2022
|
SAJINA O K
|
1604006001WL017107
|
SAJINA O K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304815810
|
|
SAJINA O K
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-015/60
(Kavilumpara)
|
1604006001NRG23160720220409243
|
16/07/2022
|
PREMA
|
1604006001WL017107
|
PREMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304815801
|
|
PREMA
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-015/63
(Kavilumpara)
|
1604006001NRG23160720220409244
|
16/07/2022
|
VALSALA
|
1604006001WL017107
|
VALSALA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304815798
|
|
VALSALA
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-015/68
(Kavilumpara)
|
1604006001NRG23160720220409245
|
16/07/2022
|
VALSALA V K
|
1604006001WL017107
|
VALSALA V K
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304815806
|
|
VALSALA V K
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-015/77
(Kavilumpara)
|
1604006001NRG23160720220409246
|
16/07/2022
|
REEJA
|
1604006001WL017107
|
REEJA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304815807
|
|
REEJA
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-015/78
(Kavilumpara)
|
1604006001NRG23160720220409247
|
16/07/2022
|
USHA V K
|
1604006001WL017107
|
USHA V K
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304815809
|
|
USHA V K
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-016/13
(Kavilumpara)
|
1604006001NRG23160720220409248
|
16/07/2022
|
JANU
|
1604006001WL017107
|
JANU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304815802
|
|
JANU
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-016/130
(Kavilumpara)
|
1604006001NRG23160720220409249
|
16/07/2022
|
RAMA
|
1604006001WL017107
|
RAMA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304815811
|
|
RAMA
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-016/14
(Kavilumpara)
|
1604006001NRG23160720220409250
|
16/07/2022
|
NARAYANI V K
|
1604006001WL017107
|
NARAYANI V K
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304815797
|
|
NARAYANI V K
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-016/15
(Kavilumpara)
|
1604006001NRG23160720220409251
|
16/07/2022
|
MAITHILI V K
|
1604006001WL017107
|
MAITHILI V K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304815804
|
|
MAITHILI V K
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-016/162
(Kavilumpara)
|
1604006001NRG23160720220409252
|
16/07/2022
|
REENA V K
|
1604006001WL017107
|
REENA V K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304815808
|
|
REENA V K
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-016/190
(Kavilumpara)
|
1604006001NRG23160720220409253
|
16/07/2022
|
SUDHA P
|
1604006001WL017107
|
SUDHA P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304815791
|
|
SUDHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-001-016/191
(Kavilumpara)
|
1604006001NRG23160720220409254
|
16/07/2022
|
JANU
|
1604006001WL017107
|
JANU
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304815794
|
|
JANU K P
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-016/7
(Kavilumpara)
|
1604006001NRG23160720220409258
|
16/07/2022
|
RADHA K P
|
1604006001WL017107
|
RADHA K P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304815803
|
|
RADHA K P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31722
|
31722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31722
|
31722
|
|
|
|
|
|
|
|