|
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-04-006-001-005/116
(Kavilumpara)
|
1604006001NRG23240820220734649
|
24/08/2022
|
THANKAMMA
|
1604006001WL027798
|
THANKAMMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395397477
|
|
THANKAMMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Kunnummal
|
KL-04-006-001-005/118
(Kavilumpara)
|
1604006001NRG23240820220734650
|
24/08/2022
|
CHANDRI
|
1604006001WL027798
|
CHANDRI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
02/09/2022
|
|
4395397468
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-005/120
(Kavilumpara)
|
1604006001NRG23240820220734651
|
24/08/2022
|
SHEEJA
|
1604006001WL027798
|
SHEEJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395397471
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-005/121
(Kavilumpara)
|
1604006001NRG23240820220734652
|
24/08/2022
|
CHANDRI
|
1604006001WL027798
|
CHANDRI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395397473
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-005/140
(Kavilumpara)
|
1604006001NRG23240820220734653
|
24/08/2022
|
DEVI
|
1604006001WL027798
|
DEVI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395397460
|
|
DEVI
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-005/150
(Kavilumpara)
|
1604006001NRG23240820220734654
|
24/08/2022
|
SYAMALA
|
1604006001WL027798
|
SYAMALA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395397466
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-005/151
(Kavilumpara)
|
1604006001NRG23240820220734655
|
24/08/2022
|
RANJINI
|
1604006001WL027798
|
RANJINI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
02/09/2022
|
|
4395397464
|
|
RANJINI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-001-005/152
(Kavilumpara)
|
1604006001NRG23240820220734656
|
24/08/2022
|
SANTHA
|
1604006001WL027798
|
SANTHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395397472
|
|
SANTHA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-005/153
(Kavilumpara)
|
1604006001NRG23240820220734657
|
24/08/2022
|
SAJINI
|
1604006001WL027798
|
SAJINI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395397459
|
|
SAJINI C P
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-005/164
(Kavilumpara)
|
1604006001NRG23240820220734658
|
24/08/2022
|
JANAMMA
|
1604006001WL027798
|
JANAMMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395397465
|
|
JANAMMA
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-005/167
(Kavilumpara)
|
1604006001NRG23240820220734659
|
24/08/2022
|
SANTHA
|
1604006001WL027798
|
SANTHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395397461
|
|
SANTHA
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-005/169
(Kavilumpara)
|
1604006001NRG23240820220734661
|
24/08/2022
|
LAKSHMIKUTTY
|
1604006001WL027798
|
LAKSHMIKUTTY
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395397476
|
|
LAKSHMIKUTTY
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-005/170
(Kavilumpara)
|
1604006001NRG23240820220734662
|
24/08/2022
|
CHANDRI
|
1604006001WL027798
|
CHANDRI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395397475
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-005/179
(Kavilumpara)
|
1604006001NRG23240820220734664
|
24/08/2022
|
GIRIJA
|
1604006001WL027798
|
GIRIJA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
02/09/2022
|
|
4395397474
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-005/196
(Kavilumpara)
|
1604006001NRG23240820220734665
|
24/08/2022
|
MOLI
|
1604006001WL027798
|
MOLI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395397478
|
|
MOLI
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-005/57
(Kavilumpara)
|
1604006001NRG23240820220734667
|
24/08/2022
|
NARAYANI
|
1604006001WL027798
|
NARAYANI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395397467
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-005/58
(Kavilumpara)
|
1604006001NRG23240820220734668
|
24/08/2022
|
VIJAYAM
|
1604006001WL027798
|
VIJAYAM
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395397469
|
|
VIJAYAM
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-005/59
(Kavilumpara)
|
1604006001NRG23240820220734669
|
24/08/2022
|
LEELA NP
|
1604006001WL027798
|
LEELA NP
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395397458
|
|
LEELA NP
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-005/61
(Kavilumpara)
|
1604006001NRG23240820220734670
|
24/08/2022
|
KALLYANI
|
1604006001WL027798
|
KALLYANI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395397462
|
|
KALLYANI
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-005/64
(Kavilumpara)
|
1604006001NRG23240820220734671
|
24/08/2022
|
BEENA
|
1604006001WL027798
|
BEENA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395397470
|
|
BEENA K K
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-005/74
(Kavilumpara)
|
1604006001NRG23240820220734672
|
24/08/2022
|
LEELA
|
1604006001WL027798
|
LEELA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395397463
|
|
LEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12129
|
12129
|
|
|
|
|
|
|
|