|
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-04-006-001-013/28
(Kavilumpara)
|
1604006001NRG23111020221008886
|
11/10/2022
|
GIRIJA ASHOK
|
1604006001WL037231
|
GIRIJA ASHOK
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625546458
|
|
GIRIJA ASHOK
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-014/10
(Kavilumpara)
|
1604006001NRG23111020221008887
|
11/10/2022
|
NANI
|
1604006001WL037231
|
NANI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625546470
|
|
MANI
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-014/102
(Kavilumpara)
|
1604006001NRG23111020221008888
|
11/10/2022
|
BINDU
|
1604006001WL037231
|
BINDU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625546474
|
|
BINDU
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-014/104
(Kavilumpara)
|
1604006001NRG23111020221008889
|
11/10/2022
|
VILASINI
|
1604006001WL037231
|
VILASINI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625546475
|
|
VILASINI
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-014/106
(Kavilumpara)
|
1604006001NRG23111020221008890
|
11/10/2022
|
SUNANTHA A P
|
1604006001WL037231
|
SUNANTHA A P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625546476
|
|
SUNANTHA A P
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-014/161
(Kavilumpara)
|
1604006001NRG23111020221008893
|
11/10/2022
|
SAHIRA P P
|
1604006001WL037231
|
SAHIRA P P
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625546469
|
|
SAHIRA P P
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-014/17
(Kavilumpara)
|
1604006001NRG23111020221008894
|
11/10/2022
|
SATHI M
|
1604006001WL037231
|
SATHI M
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625546465
|
|
SATHI M
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-014/21
(Kavilumpara)
|
1604006001NRG23111020221008896
|
11/10/2022
|
JANU K K
|
1604006001WL037231
|
JANU K K
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625546468
|
|
JANU K K
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-014/29
(Kavilumpara)
|
1604006001NRG23111020221008899
|
11/10/2022
|
JANU V V
|
1604006001WL037231
|
JANU V V
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625546459
|
|
JANU V V
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-014/3
(Kavilumpara)
|
1604006001NRG23111020221008901
|
11/10/2022
|
CHITHRALEKHA
|
1604006001WL037231
|
CHITHRALEKHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625546467
|
|
CHITHRALEKHA K
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-014/40
(Kavilumpara)
|
1604006001NRG23111020221008902
|
11/10/2022
|
LEELA
|
1604006001WL037231
|
LEELA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625546471
|
|
LEELA
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-014/50
(Kavilumpara)
|
1604006001NRG23111020221008903
|
11/10/2022
|
CHANDRI K P
|
1604006001WL037231
|
CHANDRI K P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625546464
|
|
CHANDRI K P
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-014/52
(Kavilumpara)
|
1604006001NRG23111020221008904
|
11/10/2022
|
HAJARA K P
|
1604006001WL037231
|
HAJARA K P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625546472
|
|
HAHARA K P
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-014/6
(Kavilumpara)
|
1604006001NRG23111020221008905
|
11/10/2022
|
BINDU P K
|
1604006001WL037231
|
BINDU P K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625546462
|
|
BINDU P K W O SASI
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-014/66
(Kavilumpara)
|
1604006001NRG23111020221008906
|
11/10/2022
|
REENAKUMARI
|
1604006001WL037231
|
REENAKUMARI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625546463
|
|
REENA KUMARI
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-014/78
(Kavilumpara)
|
1604006001NRG23111020221008907
|
11/10/2022
|
RABIYA
|
1604006001WL037231
|
RABIYA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625546466
|
|
RABIYA
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-014/83
(Kavilumpara)
|
1604006001NRG23111020221008908
|
11/10/2022
|
REJILA
|
1604006001WL037231
|
REJILA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625546478
|
|
RAJILAAJITH
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-001-014/86
(Kavilumpara)
|
1604006001NRG23111020221008909
|
11/10/2022
|
SINI VIJESH
|
1604006001WL037231
|
SINI VIJESH
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625546460
|
|
SINI VIJESH
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-014/90
(Kavilumpara)
|
1604006001NRG23111020221008910
|
11/10/2022
|
CHANDRI
|
1604006001WL037231
|
CHANDRI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625546473
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-014/91
(Kavilumpara)
|
1604006001NRG23111020221008911
|
11/10/2022
|
SHYLA K P
|
1604006001WL037231
|
SHYLA K P
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625546477
|
|
SHYLA K P
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-014/97
(Kavilumpara)
|
1604006001NRG23111020221008912
|
11/10/2022
|
LEELA
|
1604006001WL037231
|
LEELA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625546461
|
|
LEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
22
|
Kunnummal
|
KL-04-006-001-014/14
(Kavilumpara)
|
1604006001NRG23111020221008892
|
11/10/2022
|
SALEENA
|
1604006001WL037231
|
SALEENA
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625546457
|
|
SALEENA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11818
|
11818
|
|
|
|
|
|
|
|