|
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-04-006-001-011/196
(Kavilumpara)
|
1604006001NRG23011020220949018
|
03/10/2022
|
JANU
|
1604006001WL035181
|
JANU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5337952660
|
|
JANU
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-011/196
(Kavilumpara)
|
1604006001NRG23011020220949019
|
03/10/2022
|
RAJAN
|
1604006001WL035181
|
RAJAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5337952666
|
|
RAJAN
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-011/261
(Kavilumpara)
|
1604006001NRG23011020220949020
|
03/10/2022
|
SUMATHY
|
1604006001WL035181
|
SUMATHY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5337952665
|
|
SUMATHY
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-011/68
(Kavilumpara)
|
1604006001NRG23011020220949025
|
03/10/2022
|
KANARAN
|
1604006001WL035181
|
KANARAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5337952664
|
|
KANARAN
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-011/78
(Kavilumpara)
|
1604006001NRG23011020220949026
|
03/10/2022
|
LEELA
|
1604006001WL035181
|
LEELA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337952662
|
|
LEELAVKL
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-001-011/82
(Kavilumpara)
|
1604006001NRG23011020220949027
|
03/10/2022
|
CHEERU
|
1604006001WL035181
|
CHEERU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5337952661
|
|
CHEERU
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-011/85
(Kavilumpara)
|
1604006001NRG23011020220949028
|
03/10/2022
|
INDIRA
|
1604006001WL035181
|
INDIRA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5337952663
|
|
INDIRA
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-011/9
(Kavilumpara)
|
1604006001NRG23011020220949029
|
03/10/2022
|
LEELA M
|
1604006001WL035181
|
LEELA M
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5337952659
|
|
LEELA M
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-012/20
(Kavilumpara)
|
1604006001NRG23011020220949030
|
03/10/2022
|
JANU
|
1604006001WL035181
|
JANU
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
08/10/2022
|
|
5337952658
|
|
JANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-001-012/24
(Kavilumpara)
|
1604006001NRG23011020220949032
|
03/10/2022
|
BINDU M
|
1604006001WL035181
|
BINDU M
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337952656
|
|
BINDUM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-001-012/41
(Kavilumpara)
|
1604006001NRG23011020220949040
|
03/10/2022
|
NARAYANI
|
1604006001WL035181
|
NARAYANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337952657
|
|
NARAYANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-001-012/47
(Kavilumpara)
|
1604006001NRG23011020220949041
|
03/10/2022
|
CHANDRAN
|
1604006001WL035181
|
CHANDRAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5337952654
|
|
CHANDRAN
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-012/70
(Kavilumpara)
|
1604006001NRG23011020220949044
|
03/10/2022
|
JANU
|
1604006001WL035181
|
JANU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5337952655
|
|
JANU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21770
|
21770
|
|
|
|
|
|
|
|
|
14
|
Kunnummal
|
KL-04-006-001-012/47
(Kavilumpara)
|
1604006001NRG23011020220949042
|
03/10/2022
|
SANTHA
|
1604006001WL035181
|
SANTHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337952653
|
|
SANTHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23636
|
23636
|
|
|
|
|
|
|
|