|
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-04-006-001-011/100
(Kavilumpara)
|
1604006001NRG23240520220061705
|
25/05/2022
|
CHANDRI
|
1604006001WL004450
|
CHANDRI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820430692
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-011/132
(Kavilumpara)
|
1604006001NRG23240520220061707
|
25/05/2022
|
INDIRA
|
1604006001WL004450
|
INDIRA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820430694
|
|
INDIRA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-011/133
(Kavilumpara)
|
1604006001NRG23240520220061708
|
25/05/2022
|
YASODA
|
1604006001WL004450
|
YASODA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820430689
|
|
YASODA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-001-011/15
(Kavilumpara)
|
1604006001NRG23240520220061709
|
25/05/2022
|
DEVI
|
1604006001WL004450
|
DEVI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820430699
|
|
DEVI
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-011/16
(Kavilumpara)
|
1604006001NRG23240520220061710
|
25/05/2022
|
SARADHA
|
1604006001WL004450
|
SARADHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820430686
|
|
SARADAKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-001-011/176
(Kavilumpara)
|
1604006001NRG23240520220061711
|
25/05/2022
|
SANTHA
|
1604006001WL004450
|
SANTHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/06/2022
|
|
1820430695
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
7
|
Kunnummal
|
KL-04-006-001-011/179
(Kavilumpara)
|
1604006001NRG23240520220061712
|
25/05/2022
|
YESODHA
|
1604006001WL004450
|
YESODHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/06/2022
|
|
1820430698
|
|
YASHODA
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-011/187
(Kavilumpara)
|
1604006001NRG23240520220061713
|
25/05/2022
|
SHYJA
|
1604006001WL004450
|
SHYJA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820430693
|
|
SHYJA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-001-011/188
(Kavilumpara)
|
1604006001NRG23240520220061714
|
25/05/2022
|
SAJINA
|
1604006001WL004450
|
SAJINA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/06/2022
|
|
1820430702
|
|
SAJINA
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-011/25
(Kavilumpara)
|
1604006001NRG23240520220061715
|
25/05/2022
|
GEETHA N
|
1604006001WL004450
|
GEETHA N
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820430687
|
|
GEETHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-001-011/30
(Kavilumpara)
|
1604006001NRG23240520220061716
|
25/05/2022
|
RENUKA
|
1604006001WL004450
|
RENUKA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820430700
|
|
RENUKA
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-011/65
(Kavilumpara)
|
1604006001NRG23240520220061719
|
25/05/2022
|
LEELA
|
1604006001WL004450
|
LEELA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820430697
|
|
LEELA
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-011/67
(Kavilumpara)
|
1604006001NRG23240520220061720
|
25/05/2022
|
PARU
|
1604006001WL004450
|
PARU
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820430688
|
|
PARU
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-011/8
(Kavilumpara)
|
1604006001NRG23240520220061722
|
25/05/2022
|
SHEEJA
|
1604006001WL004450
|
SHEEJA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820430691
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-011/95
(Kavilumpara)
|
1604006001NRG23240520220061725
|
25/05/2022
|
INDIRA
|
1604006001WL004450
|
INDIRA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820430696
|
|
INDIRA
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-011/96
(Kavilumpara)
|
1604006001NRG23240520220061726
|
25/05/2022
|
DEVI
|
1604006001WL004450
|
DEVI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820430690
|
|
DEVI
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-011/97
(Kavilumpara)
|
1604006001NRG23240520220061727
|
25/05/2022
|
JANU
|
1604006001WL004450
|
JANU
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/06/2022
|
|
1820430701
|
|
JANU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20526
|
20526
|
|
|
|
|
|
|
|
|
18
|
Kunnummal
|
KL-04-006-001-011/80
(Kavilumpara)
|
1604006001NRG23240520220061723
|
25/05/2022
|
DEVI
|
1604006001WL004450
|
DEVI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820430684
|
|
DEVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
19
|
Kunnummal
|
KL-04-006-001-011/101
(Kavilumpara)
|
1604006001NRG23240520220061706
|
25/05/2022
|
MRS SEENA
|
1604006001WL004450
|
MRS SEENA
|
00127
|
FDRL0001172
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820430685
|
|
SEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23636
|
23636
|
|
|
|
|
|
|
|