|
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-04-006-001-003/59
(Kavilumpara)
|
1604006001NRG23300620220283763
|
30/06/2022
|
SARASU
|
1604006001WL012591
|
SARASU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3021175471
|
|
SARASU
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-004/38
(Kavilumpara)
|
1604006001NRG23300620220283764
|
30/06/2022
|
MIDHILI
|
1604006001WL012591
|
MIDHILI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3021175469
|
|
MIDHILI
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-005/92
(Kavilumpara)
|
1604006001NRG23300620220283765
|
30/06/2022
|
SANTHA
|
1604006001WL012591
|
SANTHA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3021175473
|
|
SANTHA
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-015/16
(Kavilumpara)
|
1604006001NRG23300620220283771
|
30/06/2022
|
SHEEJA V
|
1604006001WL012591
|
SHEEJA V
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
12/07/2022
|
|
3021175457
|
|
SHEEJA V
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-015/19
(Kavilumpara)
|
1604006001NRG23300620220283773
|
30/06/2022
|
INDIRA
|
1604006001WL012591
|
INDIRA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3021175459
|
|
INDIRA
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-015/20
(Kavilumpara)
|
1604006001NRG23300620220283774
|
30/06/2022
|
THANKA V K
|
1604006001WL012591
|
THANKA V K
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3021175463
|
|
THANKA V K
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-015/22
(Kavilumpara)
|
1604006001NRG23300620220283775
|
30/06/2022
|
REEJA O K
|
1604006001WL012591
|
REEJA O K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3021175464
|
|
REEJA O K
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-015/23
(Kavilumpara)
|
1604006001NRG23300620220283776
|
30/06/2022
|
KAMALA P P
|
1604006001WL012591
|
KAMALA P P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3021175460
|
|
KAMALA P P
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-015/30
(Kavilumpara)
|
1604006001NRG23300620220283780
|
30/06/2022
|
MARIYAM M P
|
1604006001WL012591
|
MARIYAM M P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3021175456
|
|
MARIYAM M P
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-015/31
(Kavilumpara)
|
1604006001NRG23300620220283781
|
30/06/2022
|
SAJINA O K
|
1604006001WL012591
|
SAJINA O K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3021175476
|
|
SAJINA O K
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-015/60
(Kavilumpara)
|
1604006001NRG23300620220283782
|
30/06/2022
|
PREMA
|
1604006001WL012591
|
PREMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
12/07/2022
|
|
3021175465
|
|
PREMA
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-015/63
(Kavilumpara)
|
1604006001NRG23300620220283783
|
30/06/2022
|
VALSALA
|
1604006001WL012591
|
VALSALA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3021175462
|
|
VALSALA
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-015/68
(Kavilumpara)
|
1604006001NRG23300620220283784
|
30/06/2022
|
VALSALA V K
|
1604006001WL012591
|
VALSALA V K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3021175470
|
|
VALSALA V K
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-015/77
(Kavilumpara)
|
1604006001NRG23300620220283785
|
30/06/2022
|
REEJA
|
1604006001WL012591
|
REEJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3021175472
|
|
REEJA
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-015/78
(Kavilumpara)
|
1604006001NRG23300620220283786
|
30/06/2022
|
USHA V K
|
1604006001WL012591
|
USHA V K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3021175475
|
|
USHA V K
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-016/13
(Kavilumpara)
|
1604006001NRG23300620220283787
|
30/06/2022
|
JANU
|
1604006001WL012591
|
JANU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3021175466
|
|
JANU
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-016/130
(Kavilumpara)
|
1604006001NRG23300620220283788
|
30/06/2022
|
RAMA
|
1604006001WL012591
|
RAMA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3021175477
|
|
RAMA
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-016/14
(Kavilumpara)
|
1604006001NRG23300620220283789
|
30/06/2022
|
NARAYANI V K
|
1604006001WL012591
|
NARAYANI V K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3021175461
|
|
NARAYANI V K
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-016/15
(Kavilumpara)
|
1604006001NRG23300620220283790
|
30/06/2022
|
MAITHILI V K
|
1604006001WL012591
|
MAITHILI V K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3021175468
|
|
MAITHILI V K
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-016/162
(Kavilumpara)
|
1604006001NRG23300620220283791
|
30/06/2022
|
REENA V K
|
1604006001WL012591
|
REENA V K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3021175474
|
|
REENA V K
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-016/190
(Kavilumpara)
|
1604006001NRG23300620220283792
|
30/06/2022
|
SUDHA P
|
1604006001WL012591
|
SUDHA P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3021175455
|
|
SUDHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Kunnummal
|
KL-04-006-001-016/191
(Kavilumpara)
|
1604006001NRG23300620220283793
|
30/06/2022
|
JANU
|
1604006001WL012591
|
JANU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3021175458
|
|
JANU K P
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-001-016/7
(Kavilumpara)
|
1604006001NRG23300620220283795
|
30/06/2022
|
RADHA K P
|
1604006001WL012591
|
RADHA K P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3021175467
|
|
RADHA K P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37942
|
37942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37942
|
37942
|
|
|
|
|
|
|
|