|
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-04-006-001-003/100
(Kavilumpara)
|
1604006001NRG23040720220312606
|
04/07/2022
|
RAMANI
|
1604006001WL013659
|
RAMANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916987377
|
|
RAMANI
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-003/101
(Kavilumpara)
|
1604006001NRG23040720220312607
|
04/07/2022
|
MOLY WILSON
|
1604006001WL013659
|
MOLY WILSON
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916987382
|
|
MOLY
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-003/102
(Kavilumpara)
|
1604006001NRG23040720220312608
|
04/07/2022
|
SINDHU K D
|
1604006001WL013659
|
SINDHU K D
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2916987384
|
|
SINDHU K D
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-003/105
(Kavilumpara)
|
1604006001NRG23040720220312609
|
04/07/2022
|
LEELA
|
1604006001WL013659
|
LEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916987379
|
|
LEELA
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-003/113
(Kavilumpara)
|
1604006001NRG23040720220312610
|
04/07/2022
|
RAJAMMA
|
1604006001WL013659
|
RAJAMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916987380
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-003/138
(Kavilumpara)
|
1604006001NRG23040720220312611
|
04/07/2022
|
DAISY JOSEPH
|
1604006001WL013659
|
DAISY JOSEPH
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916987383
|
|
DAISY JOSEPH
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-003/161
(Kavilumpara)
|
1604006001NRG23040720220312612
|
04/07/2022
|
SHEEJA SUNIL
|
1604006001WL013659
|
SHEEJA SUNIL
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
08/07/2022
|
|
2916987386
|
|
SHEEJA SUNIL
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-003/164
(Kavilumpara)
|
1604006001NRG23040720220312613
|
04/07/2022
|
PUSHPA SAJI
|
1604006001WL013659
|
PUSHPA SAJI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916987387
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-003/172
(Kavilumpara)
|
1604006001NRG23040720220312614
|
04/07/2022
|
JANU T P
|
1604006001WL013659
|
JANU T P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
08/07/2022
|
|
2916987385
|
|
JANU T P
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-003/184
(Kavilumpara)
|
1604006001NRG23040720220312615
|
04/07/2022
|
VIMALA
|
1604006001WL013659
|
VIMALA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916987375
|
|
VIMALA
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-003/5
(Kavilumpara)
|
1604006001NRG23040720220312617
|
04/07/2022
|
ELSAMMA
|
1604006001WL013659
|
ELSAMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916987374
|
|
ELSAMMA
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-003/54
(Kavilumpara)
|
1604006001NRG23040720220312618
|
04/07/2022
|
MARIYAKUTTY
|
1604006001WL013659
|
MARIYAKUTTY
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2916987373
|
|
MARIYAKUTTY
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-003/75
(Kavilumpara)
|
1604006001NRG23040720220312619
|
04/07/2022
|
SONIYA JOSEPH
|
1604006001WL013659
|
SONIYA JOSEPH
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916987381
|
|
SONIYA JOSEPH
|
FEDERAL BANK(607165)
|
|
14
|
Kunnummal
|
KL-04-006-001-003/98
(Kavilumpara)
|
1604006001NRG23040720220312621
|
04/07/2022
|
SHEEJA MOHANAN
|
1604006001WL013659
|
SHEEJA MOHANAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916987378
|
|
SHEEJAMOHANAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-001-003/99
(Kavilumpara)
|
1604006001NRG23040720220312622
|
04/07/2022
|
BINDHU
|
1604006001WL013659
|
BINDHU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916987376
|
|
BINDHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24258
|
24258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24258
|
24258
|
|
|
|
|
|
|
|