|
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)
|
1604006001NRG23280920220911844
|
28/09/2022
|
LEELA
|
1604006001WL033963
|
LEELA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
09/10/2022
|
|
5341020569
|
|
LEELA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-013/3
(Kavilumpara)
|
1604006001NRG23280920220911845
|
28/09/2022
|
THANKAMANI P
|
1604006001WL033963
|
THANKAMANI P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341020558
|
|
THANKAMANI P
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-013/56
(Kavilumpara)
|
1604006001NRG23280920220911846
|
28/09/2022
|
Dhanya
|
1604006001WL033963
|
Dhanya
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341020572
|
|
DHANYA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-001-013/57
(Kavilumpara)
|
1604006001NRG23280920220911847
|
28/09/2022
|
REENA
|
1604006001WL033963
|
REENA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341020566
|
|
REENA
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-013/58
(Kavilumpara)
|
1604006001NRG23280920220911848
|
28/09/2022
|
DEVI
|
1604006001WL033963
|
DEVI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341020567
|
|
DEVI
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-014/103
(Kavilumpara)
|
1604006001NRG23280920220911849
|
28/09/2022
|
PRASANNA P
|
1604006001WL033963
|
PRASANNA P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341020557
|
|
PRASANNA P
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-014/116
(Kavilumpara)
|
1604006001NRG23280920220911851
|
28/09/2022
|
SHEELA P
|
1604006001WL033963
|
SHEELA P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341020571
|
|
SHEELA P
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-014/13
(Kavilumpara)
|
1604006001NRG23280920220911852
|
28/09/2022
|
BINDU SUDEEVAN
|
1604006001WL033963
|
BINDU SUDEEVAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341020560
|
|
BINDU SUDEEVAN
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-014/140
(Kavilumpara)
|
1604006001NRG23280920220911853
|
28/09/2022
|
VALSALA
|
1604006001WL033963
|
VALSALA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341020570
|
|
VALSALAA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-001-014/152
(Kavilumpara)
|
1604006001NRG23280920220911854
|
28/09/2022
|
SREEJA SURESH
|
1604006001WL033963
|
SREEJA SURESH
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341020559
|
|
SREEJA SURESH
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-014/19
(Kavilumpara)
|
1604006001NRG23280920220911856
|
28/09/2022
|
YESODA
|
1604006001WL033963
|
YESODA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341020556
|
|
YESODHAKM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-001-014/2
(Kavilumpara)
|
1604006001NRG23280920220911858
|
28/09/2022
|
FOUSIYA K P
|
1604006001WL033963
|
FOUSIYA K P
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
09/10/2022
|
|
5341020562
|
|
FOUSIYA K P
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-014/23
(Kavilumpara)
|
1604006001NRG23280920220911860
|
28/09/2022
|
RADHA K
|
1604006001WL033963
|
RADHA K
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5341020568
|
|
RADHA K
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-014/24
(Kavilumpara)
|
1604006001NRG23280920220911861
|
28/09/2022
|
BABITHA
|
1604006001WL033963
|
BABITHA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
09/10/2022
|
|
5341020563
|
|
BABITHA
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-014/30
(Kavilumpara)
|
1604006001NRG23280920220911862
|
28/09/2022
|
USHA E
|
1604006001WL033963
|
USHA E
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341020564
|
|
USHA E
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-014/8
(Kavilumpara)
|
1604006001NRG23280920220911864
|
28/09/2022
|
LEELA M P
|
1604006001WL033963
|
LEELA M P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5341020561
|
|
LEELA M P
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-016/94
(Kavilumpara)
|
1604006001NRG23280920220911865
|
28/09/2022
|
BINDU P K
|
1604006001WL033963
|
BINDU P K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341020565
|
|
BINDU P K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28612
|
28612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28612
|
28612
|
|
|
|
|
|
|
|