|
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-04-006-001-010/101
(Kavilumpara)
|
1604006001NRG23050720220323415
|
07/07/2022
|
DEVI
|
1604006001WL014009
|
DEVI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009709275
|
|
DEVI
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-010/148
(Kavilumpara)
|
1604006001NRG23050720220323416
|
07/07/2022
|
JANU
|
1604006001WL014009
|
JANU
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
12/07/2022
|
|
3009709277
|
|
JANU P P
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-010/150
(Kavilumpara)
|
1604006001NRG23050720220323417
|
07/07/2022
|
NARAYANI
|
1604006001WL014009
|
NARAYANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009709261
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-010/154
(Kavilumpara)
|
1604006001NRG23050720220323418
|
07/07/2022
|
SANTHA PM
|
1604006001WL014009
|
SANTHA PM
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009709260
|
|
SANTHA P K
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-010/188
(Kavilumpara)
|
1604006001NRG23050720220323419
|
07/07/2022
|
SAVITHRI
|
1604006001WL014009
|
SAVITHRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009709268
|
|
SAVITHRI
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-010/196
(Kavilumpara)
|
1604006001NRG23050720220323420
|
07/07/2022
|
JANU
|
1604006001WL014009
|
JANU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009709276
|
|
JANU
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-010/242
(Kavilumpara)
|
1604006001NRG23050720220323421
|
07/07/2022
|
SHANTHA
|
1604006001WL014009
|
SHANTHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009709264
|
|
MR SANTHA W O BALAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-001-010/25
(Kavilumpara)
|
1604006001NRG23050720220323423
|
07/07/2022
|
AJITHA
|
1604006001WL014009
|
AJITHA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009709265
|
|
AJITHA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-010/269
(Kavilumpara)
|
1604006001NRG23050720220323425
|
07/07/2022
|
BEENA
|
1604006001WL014009
|
BEENA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009709278
|
|
BEENA
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-010/270
(Kavilumpara)
|
1604006001NRG23050720220323426
|
07/07/2022
|
YASODA
|
1604006001WL014009
|
YASODA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009709279
|
|
YASODA
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-010/272
(Kavilumpara)
|
1604006001NRG23050720220323427
|
07/07/2022
|
SANTHA K
|
1604006001WL014009
|
SANTHA K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009709270
|
|
SANTHA K
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-010/38
(Kavilumpara)
|
1604006001NRG23050720220323430
|
07/07/2022
|
SUSEELA
|
1604006001WL014009
|
SUSEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009709266
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-010/40
(Kavilumpara)
|
1604006001NRG23050720220323431
|
07/07/2022
|
ANIJA
|
1604006001WL014009
|
ANIJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009709269
|
|
ANIJA
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-010/42
(Kavilumpara)
|
1604006001NRG23050720220323432
|
07/07/2022
|
BINDU V P
|
1604006001WL014009
|
BINDU V P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009709272
|
|
BINDU V P
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-010/47
(Kavilumpara)
|
1604006001NRG23050720220323433
|
07/07/2022
|
SUJATHA O P
|
1604006001WL014009
|
SUJATHA O P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009709262
|
|
SUJATHA O P
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-010/59
(Kavilumpara)
|
1604006001NRG23050720220323435
|
07/07/2022
|
SANTHA
|
1604006001WL014009
|
SANTHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009709267
|
|
SANTHAAC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-001-010/91
(Kavilumpara)
|
1604006001NRG23050720220323436
|
07/07/2022
|
SARADA
|
1604006001WL014009
|
SARADA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009709271
|
|
SARADA
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-010/95
(Kavilumpara)
|
1604006001NRG23050720220323437
|
07/07/2022
|
LEELA
|
1604006001WL014009
|
LEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009709274
|
|
LEELA
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-010/98
(Kavilumpara)
|
1604006001NRG23050720220323438
|
07/07/2022
|
SARADA
|
1604006001WL014009
|
SARADA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009709273
|
|
SARADA
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-014/5
(Kavilumpara)
|
1604006001NRG23050720220323439
|
07/07/2022
|
INDIRA
|
1604006001WL014009
|
INDIRA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009709263
|
|
INDIRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34210
|
34210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34210
|
34210
|
|
|
|
|
|
|
|