|
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-04-006-001-013/139
(Kavilumpara)
|
1604006001NRG23230720220471804
|
23/07/2022
|
MANI
|
1604006001WL019145
|
MANI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Rejected
|
27/07/2022
|
|
3365263633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Kunnummal
|
KL-04-006-001-013/3
(Kavilumpara)
|
1604006001NRG23230720220471805
|
23/07/2022
|
THANKAMANI P
|
1604006001WL019145
|
THANKAMANI P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365263625
|
|
THANKAMANI P
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-013/3
(Kavilumpara)
|
1604006001NRG23230720220471806
|
23/07/2022
|
THANKAMANI P
|
1604006001WL019145
|
THANKAMANI P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365263626
|
|
THANKAMANI P
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-013/56
(Kavilumpara)
|
1604006001NRG23230720220471807
|
23/07/2022
|
Dhanya
|
1604006001WL019145
|
Dhanya
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365263643
|
|
DHANYA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-001-013/56
(Kavilumpara)
|
1604006001NRG23230720220471808
|
23/07/2022
|
Dhanya
|
1604006001WL019145
|
Dhanya
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365263644
|
|
DHANYA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-001-013/58
(Kavilumpara)
|
1604006001NRG23230720220471809
|
23/07/2022
|
DEVI
|
1604006001WL019145
|
DEVI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365263634
|
|
DEVI
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-013/58
(Kavilumpara)
|
1604006001NRG23230720220471810
|
23/07/2022
|
DEVI
|
1604006001WL019145
|
DEVI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365263635
|
|
DEVI
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-014/103
(Kavilumpara)
|
1604006001NRG23230720220471811
|
23/07/2022
|
PRASANNA P
|
1604006001WL019145
|
PRASANNA P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365263623
|
|
PRASANNA P
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-014/103
(Kavilumpara)
|
1604006001NRG23230720220471812
|
23/07/2022
|
PRASANNA P
|
1604006001WL019145
|
PRASANNA P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365263624
|
|
PRASANNA P
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-014/13
(Kavilumpara)
|
1604006001NRG23230720220471815
|
23/07/2022
|
BINDU SUDEEVAN
|
1604006001WL019145
|
BINDU SUDEEVAN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365263631
|
|
BINDU SUDEEVAN
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-014/13
(Kavilumpara)
|
1604006001NRG23230720220471816
|
23/07/2022
|
BINDU SUDEEVAN
|
1604006001WL019145
|
BINDU SUDEEVAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365263632
|
|
BINDU SUDEEVAN
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-014/140
(Kavilumpara)
|
1604006001NRG23230720220471817
|
23/07/2022
|
VALSALA
|
1604006001WL019145
|
VALSALA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365263641
|
|
VALSALAA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-001-014/140
(Kavilumpara)
|
1604006001NRG23230720220471818
|
23/07/2022
|
VALSALA
|
1604006001WL019145
|
VALSALA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365263642
|
|
VALSALAA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-001-014/19
(Kavilumpara)
|
1604006001NRG23230720220471823
|
23/07/2022
|
YESODA
|
1604006001WL019145
|
YESODA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365263621
|
|
YESODHAKM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-001-014/19
(Kavilumpara)
|
1604006001NRG23230720220471824
|
23/07/2022
|
YESODA
|
1604006001WL019145
|
YESODA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365263622
|
|
YESODHAKM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-001-014/23
(Kavilumpara)
|
1604006001NRG23230720220471825
|
23/07/2022
|
RADHA K
|
1604006001WL019145
|
RADHA K
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365263636
|
|
RADHA K
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-014/24
(Kavilumpara)
|
1604006001NRG23230720220471826
|
23/07/2022
|
BABITHA
|
1604006001WL019145
|
BABITHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365263627
|
|
BABITHA
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-014/24
(Kavilumpara)
|
1604006001NRG23230720220471827
|
23/07/2022
|
BABITHA
|
1604006001WL019145
|
BABITHA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365263628
|
|
BABITHA
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-014/30
(Kavilumpara)
|
1604006001NRG23230720220471828
|
23/07/2022
|
USHA E
|
1604006001WL019145
|
USHA E
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365263637
|
|
USHA E
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-014/30
(Kavilumpara)
|
1604006001NRG23230720220471829
|
23/07/2022
|
USHA E
|
1604006001WL019145
|
USHA E
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365263638
|
|
USHA E
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-014/8
(Kavilumpara)
|
1604006001NRG23230720220471830
|
23/07/2022
|
LEELA M P
|
1604006001WL019145
|
LEELA M P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365263629
|
|
LEELA M P
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-001-014/8
(Kavilumpara)
|
1604006001NRG23230720220471831
|
23/07/2022
|
LEELA M P
|
1604006001WL019145
|
LEELA M P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365263630
|
|
LEELA M P
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-001-016/94
(Kavilumpara)
|
1604006001NRG23230720220471832
|
23/07/2022
|
BINDU P K
|
1604006001WL019145
|
BINDU P K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365263639
|
|
BINDU P K
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-001-016/94
(Kavilumpara)
|
1604006001NRG23230720220471833
|
23/07/2022
|
BINDU P K
|
1604006001WL019145
|
BINDU P K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365263640
|
|
BINDU P K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28612
|
28612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28612
|
28612
|
|
|
|
|
|
|
|