|
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-04-006-001-007/39
(Kavilumpara)
|
1604006001NRG23061020220971414
|
06/10/2022
|
LEELA
|
1604006001WL035988
|
LEELA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5561417704
|
|
LEELA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-007/39
(Kavilumpara)
|
1604006001NRG23061020220971415
|
06/10/2022
|
LEELA
|
1604006001WL035988
|
LEELA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561417705
|
|
LEELA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-013/139
(Kavilumpara)
|
1604006001NRG23061020220971416
|
06/10/2022
|
MANI
|
1604006001WL035988
|
MANI
|
00078
|
CNRB0001384
|
622
|
622
|
Rejected
|
14/10/2022
|
|
5561417700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Kunnummal
|
KL-04-006-001-013/139
(Kavilumpara)
|
1604006001NRG23061020220971417
|
06/10/2022
|
MANI
|
1604006001WL035988
|
MANI
|
00078
|
CNRB0001384
|
622
|
622
|
Rejected
|
14/10/2022
|
|
5561417701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Kunnummal
|
KL-04-006-001-013/3
(Kavilumpara)
|
1604006001NRG23061020220971418
|
06/10/2022
|
THANKAMANI P
|
1604006001WL035988
|
THANKAMANI P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561417680
|
|
THANKAMANI P
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-013/3
(Kavilumpara)
|
1604006001NRG23061020220971419
|
06/10/2022
|
THANKAMANI P
|
1604006001WL035988
|
THANKAMANI P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561417681
|
|
THANKAMANI P
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-013/56
(Kavilumpara)
|
1604006001NRG23061020220971420
|
06/10/2022
|
Dhanya
|
1604006001WL035988
|
Dhanya
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561417709
|
|
DHANYA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-001-013/56
(Kavilumpara)
|
1604006001NRG23061020220971421
|
06/10/2022
|
Dhanya
|
1604006001WL035988
|
Dhanya
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561417710
|
|
DHANYA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-001-013/57
(Kavilumpara)
|
1604006001NRG23061020220971422
|
06/10/2022
|
REENA
|
1604006001WL035988
|
REENA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561417696
|
|
REENA
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-013/57
(Kavilumpara)
|
1604006001NRG23061020220971423
|
06/10/2022
|
REENA
|
1604006001WL035988
|
REENA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561417697
|
|
REENA
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-013/58
(Kavilumpara)
|
1604006001NRG23061020220971424
|
06/10/2022
|
DEVI
|
1604006001WL035988
|
DEVI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561417698
|
|
DEVI
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-013/58
(Kavilumpara)
|
1604006001NRG23061020220971425
|
06/10/2022
|
DEVI
|
1604006001WL035988
|
DEVI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561417699
|
|
DEVI
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-014/103
(Kavilumpara)
|
1604006001NRG23061020220971426
|
06/10/2022
|
PRASANNA P
|
1604006001WL035988
|
PRASANNA P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561417678
|
|
PRASANNA P
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-014/103
(Kavilumpara)
|
1604006001NRG23061020220971427
|
06/10/2022
|
PRASANNA P
|
1604006001WL035988
|
PRASANNA P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561417679
|
|
PRASANNA P
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-014/116
(Kavilumpara)
|
1604006001NRG23061020220971430
|
06/10/2022
|
SHEELA P
|
1604006001WL035988
|
SHEELA P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561417708
|
|
SHEELA P
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-014/13
(Kavilumpara)
|
1604006001NRG23061020220971431
|
06/10/2022
|
BINDU SUDEEVAN
|
1604006001WL035988
|
BINDU SUDEEVAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561417684
|
|
BINDU SUDEEVAN
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-014/13
(Kavilumpara)
|
1604006001NRG23061020220971432
|
06/10/2022
|
BINDU SUDEEVAN
|
1604006001WL035988
|
BINDU SUDEEVAN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561417685
|
|
BINDU SUDEEVAN
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-014/140
(Kavilumpara)
|
1604006001NRG23061020220971433
|
06/10/2022
|
VALSALA
|
1604006001WL035988
|
VALSALA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561417706
|
|
VALSALAA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-001-014/140
(Kavilumpara)
|
1604006001NRG23061020220971434
|
06/10/2022
|
VALSALA
|
1604006001WL035988
|
VALSALA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561417707
|
|
VALSALAA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-001-014/152
(Kavilumpara)
|
1604006001NRG23061020220971435
|
06/10/2022
|
SREEJA SURESH
|
1604006001WL035988
|
SREEJA SURESH
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
14/10/2022
|
|
5561417682
|
|
SREEJA SURESH
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-014/152
(Kavilumpara)
|
1604006001NRG23061020220971436
|
06/10/2022
|
SREEJA SURESH
|
1604006001WL035988
|
SREEJA SURESH
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561417683
|
|
SREEJA SURESH
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-001-014/19
(Kavilumpara)
|
1604006001NRG23061020220971439
|
06/10/2022
|
YESODA
|
1604006001WL035988
|
YESODA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561417676
|
|
YESODHAKM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Kunnummal
|
KL-04-006-001-014/19
(Kavilumpara)
|
1604006001NRG23061020220971440
|
06/10/2022
|
YESODA
|
1604006001WL035988
|
YESODA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561417677
|
|
YESODHAKM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
Kunnummal
|
KL-04-006-001-014/2
(Kavilumpara)
|
1604006001NRG23061020220971443
|
06/10/2022
|
FOUSIYA K P
|
1604006001WL035988
|
FOUSIYA K P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561417688
|
|
FOUSIYA K P
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-001-014/2
(Kavilumpara)
|
1604006001NRG23061020220971444
|
06/10/2022
|
FOUSIYA K P
|
1604006001WL035988
|
FOUSIYA K P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561417689
|
|
FOUSIYA K P
|
CANARA BANK(508532)
|
|
26
|
Kunnummal
|
KL-04-006-001-014/23
(Kavilumpara)
|
1604006001NRG23061020220971447
|
06/10/2022
|
RADHA K
|
1604006001WL035988
|
RADHA K
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
14/10/2022
|
|
5561417702
|
|
RADHA K
|
CANARA BANK(508532)
|
|
27
|
Kunnummal
|
KL-04-006-001-014/23
(Kavilumpara)
|
1604006001NRG23061020220971448
|
06/10/2022
|
RADHA K
|
1604006001WL035988
|
RADHA K
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561417703
|
|
RADHA K
|
CANARA BANK(508532)
|
|
28
|
Kunnummal
|
KL-04-006-001-014/24
(Kavilumpara)
|
1604006001NRG23061020220971449
|
06/10/2022
|
BABITHA
|
1604006001WL035988
|
BABITHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5561417690
|
|
BABITHA
|
CANARA BANK(508532)
|
|
29
|
Kunnummal
|
KL-04-006-001-014/24
(Kavilumpara)
|
1604006001NRG23061020220971450
|
06/10/2022
|
BABITHA
|
1604006001WL035988
|
BABITHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561417691
|
|
BABITHA
|
CANARA BANK(508532)
|
|
30
|
Kunnummal
|
KL-04-006-001-014/30
(Kavilumpara)
|
1604006001NRG23061020220971451
|
06/10/2022
|
USHA E
|
1604006001WL035988
|
USHA E
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561417692
|
|
USHA E
|
CANARA BANK(508532)
|
|
31
|
Kunnummal
|
KL-04-006-001-014/30
(Kavilumpara)
|
1604006001NRG23061020220971452
|
06/10/2022
|
USHA E
|
1604006001WL035988
|
USHA E
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561417693
|
|
USHA E
|
CANARA BANK(508532)
|
|
32
|
Kunnummal
|
KL-04-006-001-014/8
(Kavilumpara)
|
1604006001NRG23061020220971455
|
06/10/2022
|
LEELA M P
|
1604006001WL035988
|
LEELA M P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561417686
|
|
LEELA M P
|
CANARA BANK(508532)
|
|
33
|
Kunnummal
|
KL-04-006-001-014/8
(Kavilumpara)
|
1604006001NRG23061020220971456
|
06/10/2022
|
LEELA M P
|
1604006001WL035988
|
LEELA M P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561417687
|
|
LEELA M P
|
CANARA BANK(508532)
|
|
34
|
Kunnummal
|
KL-04-006-001-016/94
(Kavilumpara)
|
1604006001NRG23061020220971457
|
06/10/2022
|
BINDU P K
|
1604006001WL035988
|
BINDU P K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561417694
|
|
BINDU P K
|
CANARA BANK(508532)
|
|
35
|
Kunnummal
|
KL-04-006-001-016/94
(Kavilumpara)
|
1604006001NRG23061020220971458
|
06/10/2022
|
BINDU P K
|
1604006001WL035988
|
BINDU P K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561417695
|
|
BINDU P K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39497
|
39497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39497
|
39497
|
|
|
|
|
|
|
|