|
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-04-006-001-002/110
(Kavilumpara)
|
1604006001NRG23250520220064630
|
25/05/2022
|
SHEEBA
|
1604006001WL004527
|
SHEEBA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/06/2022
|
|
1820492494
|
|
SHEEBA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-002/147
(Kavilumpara)
|
1604006001NRG23250520220064631
|
25/05/2022
|
SOBHA V K
|
1604006001WL004527
|
SOBHA V K
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820492488
|
|
SOBHA V K
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-002/165
(Kavilumpara)
|
1604006001NRG23250520220064632
|
25/05/2022
|
INDIRA
|
1604006001WL004527
|
INDIRA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/06/2022
|
|
1820492497
|
|
INDIRA
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-002/166
(Kavilumpara)
|
1604006001NRG23250520220064633
|
25/05/2022
|
RAJANI
|
1604006001WL004527
|
RAJANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/06/2022
|
|
1820492493
|
|
RAJANI
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-002/171
(Kavilumpara)
|
1604006001NRG23250520220064636
|
25/05/2022
|
SAJINI
|
1604006001WL004527
|
SAJINI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820492499
|
|
SAJINI
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-002/185
(Kavilumpara)
|
1604006001NRG23250520220064637
|
25/05/2022
|
SHEENA SURESH
|
1604006001WL004527
|
SHEENA SURESH
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/06/2022
|
|
1820492490
|
|
SHEENA SURESH
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-002/196
(Kavilumpara)
|
1604006001NRG23250520220064638
|
25/05/2022
|
SUJA N K
|
1604006001WL004527
|
SUJA N K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/06/2022
|
|
1820492498
|
|
SUJA N K
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-002/21
(Kavilumpara)
|
1604006001NRG23250520220064639
|
25/05/2022
|
SUJATHA T
|
1604006001WL004527
|
SUJATHA T
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/06/2022
|
|
1820492483
|
|
SUJATHA T
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-002/210
(Kavilumpara)
|
1604006001NRG23250520220064640
|
25/05/2022
|
LEELA
|
1604006001WL004527
|
LEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/06/2022
|
|
1820492496
|
|
LEELA
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-002/211
(Kavilumpara)
|
1604006001NRG23250520220064641
|
25/05/2022
|
CHANDRI
|
1604006001WL004527
|
CHANDRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/06/2022
|
|
1820492492
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-002/217
(Kavilumpara)
|
1604006001NRG23250520220064642
|
25/05/2022
|
KADEEJA
|
1604006001WL004527
|
KADEEJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/06/2022
|
|
1820492500
|
|
KADEEJA
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-002/48
(Kavilumpara)
|
1604006001NRG23250520220064645
|
25/05/2022
|
CHANDRI K P
|
1604006001WL004527
|
CHANDRI K P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/06/2022
|
|
1820492491
|
|
CHANDRI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-001-002/49
(Kavilumpara)
|
1604006001NRG23250520220064646
|
25/05/2022
|
CHANDRI V K
|
1604006001WL004527
|
CHANDRI V K
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820492486
|
|
CHANDRI V K
|
FEDERAL BANK(607165)
|
|
14
|
Kunnummal
|
KL-04-006-001-002/51
(Kavilumpara)
|
1604006001NRG23250520220064647
|
25/05/2022
|
VASANTHA
|
1604006001WL004527
|
VASANTHA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820492481
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-002/53
(Kavilumpara)
|
1604006001NRG23250520220064648
|
25/05/2022
|
MINIJA
|
1604006001WL004527
|
MINIJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/06/2022
|
|
1820492485
|
|
MINIJA
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-002/54
(Kavilumpara)
|
1604006001NRG23250520220064649
|
25/05/2022
|
ANITHA T
|
1604006001WL004527
|
ANITHA T
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/06/2022
|
|
1820492489
|
|
ANITHA
|
FEDERAL BANK(607165)
|
|
17
|
Kunnummal
|
KL-04-006-001-002/55
(Kavilumpara)
|
1604006001NRG23250520220064650
|
25/05/2022
|
JANU
|
1604006001WL004527
|
JANU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/06/2022
|
|
1820492482
|
|
JANU
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-002/97
(Kavilumpara)
|
1604006001NRG23250520220064651
|
25/05/2022
|
SANTHA N K
|
1604006001WL004527
|
SANTHA N K
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820492484
|
|
SANTHA N K
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-002/99
(Kavilumpara)
|
1604006001NRG23250520220064652
|
25/05/2022
|
NEEMA SASI
|
1604006001WL004527
|
NEEMA SASI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/06/2022
|
|
1820492487
|
|
NEEMA SASI
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-003/141
(Kavilumpara)
|
1604006001NRG23250520220064653
|
25/05/2022
|
LEELA P P
|
1604006001WL004527
|
LEELA P P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820492495
|
|
LEELA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-001-003/182
(Kavilumpara)
|
1604006001NRG23250520220064655
|
25/05/2022
|
SARADA
|
1604006001WL004527
|
SARADA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/06/2022
|
|
1820492501
|
|
SARADA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36387
|
36387
|
|
|
|
|
|
|
|
|
22
|
Kunnummal
|
KL-04-006-001-002/166
(Kavilumpara)
|
1604006001NRG23250520220064634
|
25/05/2022
|
MRS MANI
|
1604006001WL004527
|
MRS MANI
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
01/06/2022
|
|
1820492480
|
|
MANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38253
|
38253
|
|
|
|
|
|
|
|