|
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-04-006-001-001/136
(Kavilumpara)
|
1604006001NRG23230720220471096
|
23/07/2022
|
NALINI P K
|
1604006001WL019122
|
NALINI P K
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365251042
|
|
NALINI P K
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-001/137
(Kavilumpara)
|
1604006001NRG23230720220471097
|
23/07/2022
|
DEVI
|
1604006001WL019122
|
DEVI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365251034
|
|
DEVI
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-001/138
(Kavilumpara)
|
1604006001NRG23230720220471098
|
23/07/2022
|
BINDHU
|
1604006001WL019122
|
BINDHU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365251033
|
|
BINDHU
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-001/14
(Kavilumpara)
|
1604006001NRG23230720220471099
|
23/07/2022
|
SUMATHY
|
1604006001WL019122
|
SUMATHY
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365251035
|
|
SUMATHY
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-001/202
(Kavilumpara)
|
1604006001NRG23230720220471100
|
23/07/2022
|
LEENA
|
1604006001WL019122
|
LEENA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365251043
|
|
LEENAMP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-001-001/206
(Kavilumpara)
|
1604006001NRG23230720220471101
|
23/07/2022
|
KRISHNAN
|
1604006001WL019122
|
KRISHNAN
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365251044
|
|
KRISHNAN
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-001/207
(Kavilumpara)
|
1604006001NRG23230720220471102
|
23/07/2022
|
SHIJI V P
|
1604006001WL019122
|
SHIJI V P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365251031
|
|
SHIJI WO
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-001-001/209
(Kavilumpara)
|
1604006001NRG23230720220471103
|
23/07/2022
|
SUJA
|
1604006001WL019122
|
SUJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365251045
|
|
SUJA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-001-001/22
(Kavilumpara)
|
1604006001NRG23230720220471104
|
23/07/2022
|
KUMARAN
|
1604006001WL019122
|
KUMARAN
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365251032
|
|
KUMARAN
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-001/22
(Kavilumpara)
|
1604006001NRG23230720220471105
|
23/07/2022
|
NARAYANI
|
1604006001WL019122
|
NARAYANI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365251036
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-001/224
(Kavilumpara)
|
1604006001NRG23230720220471106
|
23/07/2022
|
SHIJI
|
1604006001WL019122
|
SHIJI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365251048
|
|
SHIJI
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-001/248
(Kavilumpara)
|
1604006001NRG23230720220471107
|
23/07/2022
|
BINISHA
|
1604006001WL019122
|
BINISHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365251041
|
|
BINISHA
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-001/26
(Kavilumpara)
|
1604006001NRG23230720220471108
|
23/07/2022
|
SUMA ASHOKAN
|
1604006001WL019122
|
SUMA ASHOKAN
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365251030
|
|
SUMA ASHOKAN
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-001/265
(Kavilumpara)
|
1604006001NRG23230720220471109
|
23/07/2022
|
SANTHA
|
1604006001WL019122
|
SANTHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365251049
|
|
SANTHA
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-001/61
(Kavilumpara)
|
1604006001NRG23230720220471114
|
23/07/2022
|
LEELA V P
|
1604006001WL019122
|
LEELA V P
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365251037
|
|
LEELA V P
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-001/62
(Kavilumpara)
|
1604006001NRG23230720220471115
|
23/07/2022
|
REENA
|
1604006001WL019122
|
REENA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365251038
|
|
REENA
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-001/66
(Kavilumpara)
|
1604006001NRG23230720220471116
|
23/07/2022
|
INDIRA
|
1604006001WL019122
|
INDIRA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365251046
|
|
INDIRA
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-001/68
(Kavilumpara)
|
1604006001NRG23230720220471119
|
23/07/2022
|
SHYAMALA MOHANAN
|
1604006001WL019122
|
SHYAMALA MOHANAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365251047
|
|
SHYAMALA MOHANAN
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-001/70
(Kavilumpara)
|
1604006001NRG23230720220471120
|
23/07/2022
|
LEELA
|
1604006001WL019122
|
LEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365251039
|
|
LEELA
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-001/71
(Kavilumpara)
|
1604006001NRG23230720220471121
|
23/07/2022
|
SHEEJA
|
1604006001WL019122
|
SHEEJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365251040
|
|
SHEEJA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30478
|
30478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30478
|
30478
|
|
|
|
|
|
|
|