|
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-04-006-001-002/172
(Kavilumpara)
|
1604006001NRG23290420220009867
|
29/04/2022
|
THANKAMANI
|
1604006001WL001477
|
THANKAMANI
|
00078
|
CNRB0001384
|
1890
|
1890
|
Processed
|
14/05/2022
|
|
1222798617
|
|
THANKAMANI
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-005/90
(Kavilumpara)
|
1604006001NRG23290420220009868
|
29/04/2022
|
MINI
|
1604006001WL001477
|
MINI
|
00078
|
CNRB0001384
|
1890
|
1890
|
Processed
|
14/05/2022
|
|
1222798618
|
|
MINI
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-016/10
(Kavilumpara)
|
1604006001NRG23290420220009869
|
29/04/2022
|
JANU
|
1604006001WL001477
|
JANU
|
00078
|
CNRB0001384
|
1575
|
1575
|
Processed
|
14/05/2022
|
|
1222798603
|
|
JANU
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-016/131
(Kavilumpara)
|
1604006001NRG23290420220009870
|
29/04/2022
|
SYAMALA
|
1604006001WL001477
|
SYAMALA
|
00078
|
CNRB0001384
|
1890
|
1890
|
Processed
|
14/05/2022
|
|
1222798613
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-016/132
(Kavilumpara)
|
1604006001NRG23290420220009871
|
29/04/2022
|
RADHA
|
1604006001WL001477
|
RADHA
|
00078
|
CNRB0001384
|
1890
|
1890
|
Processed
|
14/05/2022
|
|
1222798614
|
|
RADHA
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-016/145
(Kavilumpara)
|
1604006001NRG23290420220009872
|
29/04/2022
|
BINDHU
|
1604006001WL001477
|
BINDHU
|
00078
|
CNRB0001384
|
1890
|
1890
|
Processed
|
14/05/2022
|
|
1222798606
|
|
BINDHU
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-016/146
(Kavilumpara)
|
1604006001NRG23290420220009873
|
29/04/2022
|
REENA V K
|
1604006001WL001477
|
REENA V K
|
00078
|
CNRB0001384
|
1890
|
1890
|
Processed
|
14/05/2022
|
|
1222798610
|
|
REENA V K
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-016/2
(Kavilumpara)
|
1604006001NRG23290420220009875
|
29/04/2022
|
SINDHU
|
1604006001WL001477
|
SINDHU
|
00078
|
CNRB0001384
|
1575
|
1575
|
Processed
|
14/05/2022
|
|
1222798607
|
|
SINDHU
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-016/20
(Kavilumpara)
|
1604006001NRG23290420220009876
|
29/04/2022
|
CHANDRI
|
1604006001WL001477
|
CHANDRI
|
00078
|
CNRB0001384
|
1890
|
1890
|
Processed
|
14/05/2022
|
|
1222798615
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-016/207
(Kavilumpara)
|
1604006001NRG23290420220009878
|
29/04/2022
|
BEENA
|
1604006001WL001477
|
BEENA
|
00078
|
CNRB0001384
|
1890
|
1890
|
Processed
|
14/05/2022
|
|
1222798619
|
|
BEENA
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-016/23
(Kavilumpara)
|
1604006001NRG23290420220009879
|
29/04/2022
|
CHANDRI O K
|
1604006001WL001477
|
CHANDRI O K
|
00078
|
CNRB0001384
|
1890
|
1890
|
Processed
|
14/05/2022
|
|
1222798608
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-016/247
(Kavilumpara)
|
1604006001NRG23290420220009880
|
29/04/2022
|
SARADA
|
1604006001WL001477
|
SARADA
|
00078
|
CNRB0001384
|
1890
|
1890
|
Processed
|
14/05/2022
|
|
1222798616
|
|
SARADA
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-016/248
(Kavilumpara)
|
1604006001NRG23290420220009881
|
29/04/2022
|
MOLY P N
|
1604006001WL001477
|
MOLY P N
|
00078
|
CNRB0001384
|
945
|
945
|
Processed
|
14/05/2022
|
|
1222798602
|
|
MOLI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-001-016/30
(Kavilumpara)
|
1604006001NRG23290420220009882
|
29/04/2022
|
GEETHA
|
1604006001WL001477
|
GEETHA
|
00078
|
CNRB0001384
|
1890
|
1890
|
Processed
|
14/05/2022
|
|
1222798612
|
|
GEETHA
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-016/32
(Kavilumpara)
|
1604006001NRG23290420220009884
|
29/04/2022
|
REENA
|
1604006001WL001477
|
REENA
|
00078
|
CNRB0001384
|
1890
|
1890
|
Processed
|
14/05/2022
|
|
1222798604
|
|
REENA
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-016/33
(Kavilumpara)
|
1604006001NRG23290420220009885
|
29/04/2022
|
LEELA
|
1604006001WL001477
|
LEELA
|
00078
|
CNRB0001384
|
1575
|
1575
|
Processed
|
14/05/2022
|
|
1222798605
|
|
LEELA
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-016/4
(Kavilumpara)
|
1604006001NRG23290420220009887
|
29/04/2022
|
SHAILAJA K
|
1604006001WL001477
|
SHAILAJA K
|
00078
|
CNRB0001384
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222798609
|
|
SHAILAJA K
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-016/57
(Kavilumpara)
|
1604006001NRG23290420220009888
|
29/04/2022
|
DEVI
|
1604006001WL001477
|
DEVI
|
00078
|
CNRB0001384
|
1890
|
1890
|
Processed
|
14/05/2022
|
|
1222798611
|
|
DEVI
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-016/61
(Kavilumpara)
|
1604006001NRG23290420220009889
|
29/04/2022
|
YESODA K
|
1604006001WL001477
|
YESODA K
|
00078
|
CNRB0001384
|
1890
|
1890
|
Processed
|
14/05/2022
|
|
1222798620
|
|
YASHODAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33390
|
33390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33390
|
33390
|
|
|
|
|
|
|
|