|
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)
|
1604006001NRG23060620220106998
|
06/06/2022
|
THANKAMANI
|
1604006001WL006558
|
THANKAMANI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
11/06/2022
|
|
2215912412
|
|
THANKAMANI
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-016/131
(Kavilumpara)
|
1604006001NRG23060620220106999
|
06/06/2022
|
SYAMALA
|
1604006001WL006558
|
SYAMALA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
11/06/2022
|
|
2215912408
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-016/132
(Kavilumpara)
|
1604006001NRG23060620220107000
|
06/06/2022
|
RADHA
|
1604006001WL006558
|
RADHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
11/06/2022
|
|
2215912409
|
|
RADHA
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-016/146
(Kavilumpara)
|
1604006001NRG23060620220107001
|
06/06/2022
|
REENA V K
|
1604006001WL006558
|
REENA V K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
11/06/2022
|
|
2215912405
|
|
REENA V K
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-016/2
(Kavilumpara)
|
1604006001NRG23060620220107003
|
06/06/2022
|
SINDHU
|
1604006001WL006558
|
SINDHU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
11/06/2022
|
|
2215912403
|
|
SINDHU
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-016/20
(Kavilumpara)
|
1604006001NRG23060620220107004
|
06/06/2022
|
CHANDRI
|
1604006001WL006558
|
CHANDRI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
11/06/2022
|
|
2215912410
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-016/23
(Kavilumpara)
|
1604006001NRG23060620220107005
|
06/06/2022
|
CHANDRI O K
|
1604006001WL006558
|
CHANDRI O K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
11/06/2022
|
|
2215912404
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-016/247
(Kavilumpara)
|
1604006001NRG23060620220107006
|
06/06/2022
|
SARADA
|
1604006001WL006558
|
SARADA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
11/06/2022
|
|
2215912411
|
|
SARADA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-016/248
(Kavilumpara)
|
1604006001NRG23060620220107007
|
06/06/2022
|
MOLY P N
|
1604006001WL006558
|
MOLY P N
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
11/06/2022
|
|
2215912399
|
|
MOLI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-001-016/30
(Kavilumpara)
|
1604006001NRG23060620220107008
|
06/06/2022
|
GEETHA
|
1604006001WL006558
|
GEETHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
11/06/2022
|
|
2215912407
|
|
GEETHA
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-016/32
(Kavilumpara)
|
1604006001NRG23060620220107010
|
06/06/2022
|
REENA
|
1604006001WL006558
|
REENA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
11/06/2022
|
|
2215912400
|
|
REENA
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-016/33
(Kavilumpara)
|
1604006001NRG23060620220107012
|
06/06/2022
|
LEELA
|
1604006001WL006558
|
LEELA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
11/06/2022
|
|
2215912401
|
|
LEELA
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-016/57
(Kavilumpara)
|
1604006001NRG23060620220107014
|
06/06/2022
|
DEVI
|
1604006001WL006558
|
DEVI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
11/06/2022
|
|
2215912406
|
|
DEVI
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-016/61
(Kavilumpara)
|
1604006001NRG23060620220107015
|
06/06/2022
|
YESODA K
|
1604006001WL006558
|
YESODA K
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
11/06/2022
|
|
2215912398
|
|
YASHODAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-001-016/9
(Kavilumpara)
|
1604006001NRG23060620220107016
|
06/06/2022
|
SOBHA
|
1604006001WL006558
|
SOBHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
11/06/2022
|
|
2215912402
|
|
SOBHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|