|
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
|
KOZHIKODE
|
KL-04-004-002-013/21
(Kadalundi)
|
1604004002NRG23020620220092561
|
02/06/2022
|
THANKAM
|
1604004002WL005870
|
THANKAM
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059926521
|
|
THANKAM
|
CANARA BANK(508532)
|
|
2
|
KOZHIKODE
|
KL-04-004-002-013/23
(Kadalundi)
|
1604004002NRG23020620220092563
|
02/06/2022
|
RATHNAKUMARI. M
|
1604004002WL005870
|
RATHNAKUMARI. M
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059926522
|
|
RATHNAKUMARI M
|
CANARA BANK(508532)
|
|
3
|
KOZHIKODE
|
KL-04-004-002-013/24
(Kadalundi)
|
1604004002NRG23020620220092564
|
02/06/2022
|
SANTHA. P
|
1604004002WL005870
|
SANTHA. P
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059926524
|
|
SANTHA P
|
CANARA BANK(508532)
|
|
4
|
KOZHIKODE
|
KL-04-004-002-013/27
(Kadalundi)
|
1604004002NRG23020620220092565
|
02/06/2022
|
JANAKI
|
1604004002WL005870
|
JANAKI
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059926523
|
|
JANAKI
|
CANARA BANK(508532)
|
|
5
|
KOZHIKODE
|
KL-04-004-002-013/29
(Kadalundi)
|
1604004002NRG23020620220092566
|
02/06/2022
|
PADMINI. P
|
1604004002WL005870
|
PADMINI. P
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059926525
|
|
PADMINI P
|
CANARA BANK(508532)
|
|
6
|
KOZHIKODE
|
KL-04-004-002-013/55
(Kadalundi)
|
1604004002NRG23020620220092567
|
02/06/2022
|
LAKSHMI
|
1604004002WL005870
|
LAKSHMI
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059926517
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
7
|
KOZHIKODE
|
KL-04-004-002-013/60
(Kadalundi)
|
1604004002NRG23020620220092568
|
02/06/2022
|
PREMA. A
|
1604004002WL005870
|
PREMA. A
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059926528
|
|
PREMA A
|
CANARA BANK(508532)
|
|
8
|
KOZHIKODE
|
KL-04-004-002-014/10
(Kadalundi)
|
1604004002NRG23020620220092569
|
02/06/2022
|
SUMATHI
|
1604004002WL005870
|
SUMATHI
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059926514
|
|
SUMATHI W O UNNI
|
CANARA BANK(508532)
|
|
9
|
KOZHIKODE
|
KL-04-004-002-014/15
(Kadalundi)
|
1604004002NRG23020620220092570
|
02/06/2022
|
NALINI. T
|
1604004002WL005870
|
NALINI. T
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059926527
|
|
NALINI T
|
CANARA BANK(508532)
|
|
10
|
KOZHIKODE
|
KL-04-004-002-014/17
(Kadalundi)
|
1604004002NRG23020620220092571
|
02/06/2022
|
PADMINI
|
1604004002WL005870
|
PADMINI
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059926501
|
|
PADMINI
|
CANARA BANK(508532)
|
|
11
|
KOZHIKODE
|
KL-04-004-002-014/23
(Kadalundi)
|
1604004002NRG23020620220092577
|
02/06/2022
|
SATHYABHAMA
|
1604004002WL005870
|
SATHYABHAMA
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059926509
|
|
SATHYABHAMA O
|
CANARA BANK(508532)
|
|
12
|
KOZHIKODE
|
KL-04-004-002-014/24
(Kadalundi)
|
1604004002NRG23020620220092578
|
02/06/2022
|
RAJANI ALAMPATT
|
1604004002WL005870
|
RAJANI ALAMPATT
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059926502
|
|
RAJANI ALAMPATT
|
CANARA BANK(508532)
|
|
13
|
KOZHIKODE
|
KL-04-004-002-014/27
(Kadalundi)
|
1604004002NRG23020620220092579
|
02/06/2022
|
BHAVANI. O
|
1604004002WL005870
|
BHAVANI. O
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059926508
|
|
BHAVANI O
|
CANARA BANK(508532)
|
|
14
|
KOZHIKODE
|
KL-04-004-002-014/29
(Kadalundi)
|
1604004002NRG23020620220092580
|
02/06/2022
|
SHYLAJA. MV
|
1604004002WL005870
|
SHYLAJA. MV
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059926512
|
|
SHYLAJA M V
|
CANARA BANK(508532)
|
|
15
|
KOZHIKODE
|
KL-04-004-002-014/3
(Kadalundi)
|
1604004002NRG23020620220092581
|
02/06/2022
|
KALYANI
|
1604004002WL005870
|
KALYANI
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
07/06/2022
|
|
2059926515
|
|
KALYANI M W O SWAMI
|
CANARA BANK(508532)
|
|
16
|
KOZHIKODE
|
KL-04-004-002-014/30
(Kadalundi)
|
1604004002NRG23020620220092582
|
02/06/2022
|
M. P . SUSEELA
|
1604004002WL005870
|
M. P . SUSEELA
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059926510
|
|
M P SUSEELA
|
CANARA BANK(508532)
|
|
17
|
KOZHIKODE
|
KL-04-004-002-014/31
(Kadalundi)
|
1604004002NRG23020620220092583
|
02/06/2022
|
PREMAVATHY
|
1604004002WL005870
|
PREMAVATHY
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059926526
|
|
PREMAVATHY
|
CANARA BANK(508532)
|
|
18
|
KOZHIKODE
|
KL-04-004-002-014/33
(Kadalundi)
|
1604004002NRG23020620220092584
|
02/06/2022
|
SHEEJA
|
1604004002WL005870
|
SHEEJA
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059926519
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
19
|
KOZHIKODE
|
KL-04-004-002-014/34
(Kadalundi)
|
1604004002NRG23020620220092585
|
02/06/2022
|
REMA. E
|
1604004002WL005870
|
REMA. E
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059926516
|
|
REMA E W O SOMAN P
|
CANARA BANK(508532)
|
|
20
|
KOZHIKODE
|
KL-04-004-002-014/36
(Kadalundi)
|
1604004002NRG23020620220092586
|
02/06/2022
|
N. SARASU
|
1604004002WL005870
|
N. SARASU
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
07/06/2022
|
|
2059926511
|
|
N SARASU
|
CANARA BANK(508532)
|
|
21
|
KOZHIKODE
|
KL-04-004-002-014/4
(Kadalundi)
|
1604004002NRG23020620220092587
|
02/06/2022
|
SINDHU. T
|
1604004002WL005870
|
SINDHU. T
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059926520
|
|
SINDHU T
|
CANARA BANK(508532)
|
|
22
|
KOZHIKODE
|
KL-04-004-002-014/5
(Kadalundi)
|
1604004002NRG23020620220092588
|
02/06/2022
|
LALITHA. K K
|
1604004002WL005870
|
LALITHA. K K
|
00078
|
CNRB0000732
|
933
|
933
|
Processed
|
07/06/2022
|
|
2059926513
|
|
LALITHA K K
|
CANARA BANK(508532)
|
|
23
|
KOZHIKODE
|
KL-04-004-002-014/8
(Kadalundi)
|
1604004002NRG23020620220092589
|
02/06/2022
|
SAKUNTHALA
|
1604004002WL005870
|
SAKUNTHALA
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059926518
|
|
SAKUNTHALA
|
CANARA BANK(508532)
|
|
24
|
KOZHIKODE
|
KL-04-004-002-014/83
(Kadalundi)
|
1604004002NRG23020620220092590
|
02/06/2022
|
SULOCHANA
|
1604004002WL005870
|
SULOCHANA
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059926504
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
25
|
KOZHIKODE
|
KL-04-004-002-014/92
(Kadalundi)
|
1604004002NRG23020620220092591
|
02/06/2022
|
PEECHU P
|
1604004002WL005870
|
PEECHU P
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
07/06/2022
|
|
2059926506
|
|
PEECHU P
|
CANARA BANK(508532)
|
|
26
|
KOZHIKODE
|
KL-04-004-002-014/93
(Kadalundi)
|
1604004002NRG23020620220092592
|
02/06/2022
|
GIRIJA M
|
1604004002WL005870
|
GIRIJA M
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059926507
|
|
GIRIJA M
|
CANARA BANK(508532)
|
|
27
|
KOZHIKODE
|
KL-04-004-002-014/94
(Kadalundi)
|
1604004002NRG23020620220092593
|
02/06/2022
|
RUGMINI
|
1604004002WL005870
|
RUGMINI
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059926500
|
|
RUGMINI
|
CANARA BANK(508532)
|
|
28
|
KOZHIKODE
|
KL-04-004-002-014/95
(Kadalundi)
|
1604004002NRG23020620220092594
|
02/06/2022
|
LEELA C
|
1604004002WL005870
|
LEELA C
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059926505
|
|
LEELA C
|
CANARA BANK(508532)
|
|
29
|
KOZHIKODE
|
KL-04-004-002-014/99
(Kadalundi)
|
1604004002NRG23020620220092595
|
02/06/2022
|
JANAKI C
|
1604004002WL005870
|
JANAKI C
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059926503
|
|
JANAKI C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49449
|
49449
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49449
|
49449
|
|
|
|
|
|
|
|