|
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-04-006-001-003/59
(Kavilumpara)
|
1604006001NRG23240620220234417
|
27/06/2022
|
SARASU
|
1604006001WL010976
|
SARASU
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411997007
|
|
SARASU
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-004/38
(Kavilumpara)
|
1604006001NRG23240620220234418
|
27/06/2022
|
MIDHILI
|
1604006001WL010976
|
MIDHILI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411997005
|
|
MIDHILI
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-005/92
(Kavilumpara)
|
1604006001NRG23240620220234419
|
27/06/2022
|
SANTHA
|
1604006001WL010976
|
SANTHA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411997009
|
|
SANTHA
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-015/16
(Kavilumpara)
|
1604006001NRG23240620220234425
|
27/06/2022
|
SHEEJA V
|
1604006001WL010976
|
SHEEJA V
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411996994
|
|
SHEEJA V
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-015/19
(Kavilumpara)
|
1604006001NRG23240620220234427
|
27/06/2022
|
INDIRA
|
1604006001WL010976
|
INDIRA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411996996
|
|
INDIRA
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-015/20
(Kavilumpara)
|
1604006001NRG23240620220234428
|
27/06/2022
|
THANKA V K
|
1604006001WL010976
|
THANKA V K
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411997000
|
|
THANKA V K
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-015/22
(Kavilumpara)
|
1604006001NRG23240620220234429
|
27/06/2022
|
REEJA O K
|
1604006001WL010976
|
REEJA O K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411997001
|
|
REEJA O K
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-015/23
(Kavilumpara)
|
1604006001NRG23240620220234430
|
27/06/2022
|
KAMALA P P
|
1604006001WL010976
|
KAMALA P P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411996997
|
|
KAMALA P P
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-015/30
(Kavilumpara)
|
1604006001NRG23240620220234434
|
27/06/2022
|
MARIYAM M P
|
1604006001WL010976
|
MARIYAM M P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411996993
|
|
MARIYAM M P
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-015/31
(Kavilumpara)
|
1604006001NRG23240620220234435
|
27/06/2022
|
SAJINA O K
|
1604006001WL010976
|
SAJINA O K
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411997012
|
|
SAJINA O K
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-015/63
(Kavilumpara)
|
1604006001NRG23240620220234436
|
27/06/2022
|
VALSALA
|
1604006001WL010976
|
VALSALA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411996999
|
|
VALSALA
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-015/68
(Kavilumpara)
|
1604006001NRG23240620220234437
|
27/06/2022
|
VALSALA V K
|
1604006001WL010976
|
VALSALA V K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411997006
|
|
VALSALA V K
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-015/77
(Kavilumpara)
|
1604006001NRG23240620220234438
|
27/06/2022
|
REEJA
|
1604006001WL010976
|
REEJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411997008
|
|
REEJA
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-015/78
(Kavilumpara)
|
1604006001NRG23240620220234439
|
27/06/2022
|
USHA V K
|
1604006001WL010976
|
USHA V K
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411997011
|
|
USHA V K
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-016/13
(Kavilumpara)
|
1604006001NRG23240620220234440
|
27/06/2022
|
JANU
|
1604006001WL010976
|
JANU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411997002
|
|
JANU
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-016/130
(Kavilumpara)
|
1604006001NRG23240620220234441
|
27/06/2022
|
RAMA
|
1604006001WL010976
|
RAMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411997013
|
|
RAMA
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-016/14
(Kavilumpara)
|
1604006001NRG23240620220234442
|
27/06/2022
|
NARAYANI V K
|
1604006001WL010976
|
NARAYANI V K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411996998
|
|
NARAYANI V K
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-016/15
(Kavilumpara)
|
1604006001NRG23240620220234443
|
27/06/2022
|
MAITHILI V K
|
1604006001WL010976
|
MAITHILI V K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411997004
|
|
MAITHILI V K
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-016/162
(Kavilumpara)
|
1604006001NRG23240620220234444
|
27/06/2022
|
REENA V K
|
1604006001WL010976
|
REENA V K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411997010
|
|
REENA V K
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-016/190
(Kavilumpara)
|
1604006001NRG23240620220234445
|
27/06/2022
|
SUDHA P
|
1604006001WL010976
|
SUDHA P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411996992
|
|
SUDHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-001-016/191
(Kavilumpara)
|
1604006001NRG23240620220234446
|
27/06/2022
|
JANU
|
1604006001WL010976
|
JANU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411996995
|
|
JANU K P
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-001-016/7
(Kavilumpara)
|
1604006001NRG23240620220234448
|
27/06/2022
|
RADHA K P
|
1604006001WL010976
|
RADHA K P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411997003
|
|
RADHA K P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35765
|
35765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35765
|
35765
|
|
|
|
|
|
|
|