|
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-04-006-003-006/112
(Kunnummal)
|
1604006003NRG23130620220144325
|
13/06/2022
|
Rajila.C
|
1604006003WL007883
|
Rajila.C
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
18/06/2022
|
|
2362064442
|
|
RAJILAC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Kunnummal
|
KL-04-006-003-006/115
(Kunnummal)
|
1604006003NRG23130620220144326
|
13/06/2022
|
Nisha.P
|
1604006003WL007883
|
Nisha.P
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
18/06/2022
|
|
2362064427
|
|
NISHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-003-006/132
(Kunnummal)
|
1604006003NRG23130620220144327
|
13/06/2022
|
VALSALA.N.K
|
1604006003WL007883
|
VALSALA.N.K
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
18/06/2022
|
|
2362064422
|
|
VALSALA N K
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-003-006/152
(Kunnummal)
|
1604006003NRG23130620220144328
|
13/06/2022
|
BINI.K.K
|
1604006003WL007883
|
BINI.K.K
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
18/06/2022
|
|
2362064441
|
|
BINI K K
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-003-006/171
(Kunnummal)
|
1604006003NRG23130620220144329
|
13/06/2022
|
SUNITHA
|
1604006003WL007883
|
SUNITHA
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
18/06/2022
|
|
2362064431
|
|
SUNITHA K P
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-003-006/181
(Kunnummal)
|
1604006003NRG23130620220144330
|
13/06/2022
|
DEVI
|
1604006003WL007883
|
DEVI
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
18/06/2022
|
|
2362064430
|
|
DEVI A
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-003-006/2
(Kunnummal)
|
1604006003NRG23130620220144331
|
13/06/2022
|
BINDU.P
|
1604006003WL007883
|
BINDU.P
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
18/06/2022
|
|
2362064425
|
|
BINDU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-003-006/25
(Kunnummal)
|
1604006003NRG23130620220144338
|
13/06/2022
|
DEVI
|
1604006003WL007883
|
DEVI
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
18/06/2022
|
|
2362064437
|
|
DEVI
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-003-006/3
(Kunnummal)
|
1604006003NRG23130620220144340
|
13/06/2022
|
KOMALAVALLI
|
1604006003WL007883
|
KOMALAVALLI
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
18/06/2022
|
|
2362064433
|
|
KOMALAVALLI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-003-006/32
(Kunnummal)
|
1604006003NRG23130620220144341
|
13/06/2022
|
Mathu.P.P
|
1604006003WL007883
|
Mathu.P.P
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
18/06/2022
|
|
2362064424
|
|
MATHA P P
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-003-006/4
(Kunnummal)
|
1604006003NRG23130620220144342
|
13/06/2022
|
Rajani.A
|
1604006003WL007883
|
Rajani.A
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
18/06/2022
|
|
2362064423
|
|
RAJANI A
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-003-006/44
(Kunnummal)
|
1604006003NRG23130620220144343
|
13/06/2022
|
SARADA.P.P
|
1604006003WL007883
|
SARADA.P.P
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
18/06/2022
|
|
2362064429
|
|
SARADA P P
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-003-006/46
(Kunnummal)
|
1604006003NRG23130620220144344
|
13/06/2022
|
MATHU
|
1604006003WL007883
|
MATHU
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
18/06/2022
|
|
2362064436
|
|
MATHU
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-003-006/51
(Kunnummal)
|
1604006003NRG23130620220144345
|
13/06/2022
|
CHANDRI.AP
|
1604006003WL007883
|
CHANDRI.AP
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
18/06/2022
|
|
2362064435
|
|
CHANDRI A P
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-003-006/53
(Kunnummal)
|
1604006003NRG23130620220144346
|
13/06/2022
|
Sumathi.A
|
1604006003WL007883
|
Sumathi.A
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
18/06/2022
|
|
2362064426
|
|
SUMATHI A
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-003-006/56
(Kunnummal)
|
1604006003NRG23130620220144347
|
13/06/2022
|
SUMA.N.P
|
1604006003WL007883
|
SUMA.N.P
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
18/06/2022
|
|
2362064438
|
|
SUMA N P
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-003-006/57
(Kunnummal)
|
1604006003NRG23130620220144348
|
13/06/2022
|
Devi
|
1604006003WL007883
|
Devi
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
18/06/2022
|
|
2362064439
|
|
DEVI
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-003-006/57
(Kunnummal)
|
1604006003NRG23130620220144349
|
13/06/2022
|
NANU
|
1604006003WL007883
|
NANU
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
18/06/2022
|
|
2362064432
|
|
NANU
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-003-006/71
(Kunnummal)
|
1604006003NRG23130620220144350
|
13/06/2022
|
Anila.N
|
1604006003WL007883
|
Anila.N
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
18/06/2022
|
|
2362064428
|
|
ANILA N
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-003-006/79
(Kunnummal)
|
1604006003NRG23130620220144351
|
13/06/2022
|
MANI.T.P
|
1604006003WL007883
|
MANI.T.P
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
18/06/2022
|
|
2362064434
|
|
MANI T P
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-003-006/8
(Kunnummal)
|
1604006003NRG23130620220144352
|
13/06/2022
|
JANU.A
|
1604006003WL007883
|
JANU.A
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
18/06/2022
|
|
2362064421
|
|
JANU A
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-003-006/82
(Kunnummal)
|
1604006003NRG23130620220144353
|
13/06/2022
|
Ramani
|
1604006003WL007883
|
Ramani
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
18/06/2022
|
|
2362064440
|
|
RAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12751
|
12751
|
|
|
|
|
|
|
|