|
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-04-006-001-005/120
(Kavilumpara)
|
1604006001NRG23121020221021917
|
13/10/2022
|
SHEEJA
|
1604006001WL037633
|
SHEEJA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
20/10/2022
|
|
5845824677
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-005/121
(Kavilumpara)
|
1604006001NRG23121020221021918
|
13/10/2022
|
CHANDRI
|
1604006001WL037633
|
CHANDRI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
20/10/2022
|
|
5845824679
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-005/140
(Kavilumpara)
|
1604006001NRG23121020221021919
|
13/10/2022
|
DEVI
|
1604006001WL037633
|
DEVI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
20/10/2022
|
|
5845824665
|
|
DEVI
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-005/150
(Kavilumpara)
|
1604006001NRG23121020221021920
|
13/10/2022
|
SYAMALA
|
1604006001WL037633
|
SYAMALA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
20/10/2022
|
|
5845824670
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-005/151
(Kavilumpara)
|
1604006001NRG23121020221021921
|
13/10/2022
|
RANJINI
|
1604006001WL037633
|
RANJINI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
20/10/2022
|
|
5845824668
|
|
RANJINI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-001-005/152
(Kavilumpara)
|
1604006001NRG23121020221021922
|
13/10/2022
|
SANTHA
|
1604006001WL037633
|
SANTHA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
20/10/2022
|
|
5845824678
|
|
SANTHA
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-005/164
(Kavilumpara)
|
1604006001NRG23121020221021923
|
13/10/2022
|
JANAMMA
|
1604006001WL037633
|
JANAMMA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
20/10/2022
|
|
5845824669
|
|
JANAMMA
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-005/169
(Kavilumpara)
|
1604006001NRG23121020221021924
|
13/10/2022
|
LAKSHMIKUTTY
|
1604006001WL037633
|
LAKSHMIKUTTY
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
20/10/2022
|
|
5845824683
|
|
LAKSHMIKUTTY
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-005/170
(Kavilumpara)
|
1604006001NRG23121020221021925
|
13/10/2022
|
CHANDRI
|
1604006001WL037633
|
CHANDRI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
20/10/2022
|
|
5845824682
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-005/179
(Kavilumpara)
|
1604006001NRG23121020221021927
|
13/10/2022
|
GIRIJA
|
1604006001WL037633
|
GIRIJA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
20/10/2022
|
|
5845824680
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-005/57
(Kavilumpara)
|
1604006001NRG23121020221021929
|
13/10/2022
|
NARAYANI
|
1604006001WL037633
|
NARAYANI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
20/10/2022
|
|
5845824671
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-005/58
(Kavilumpara)
|
1604006001NRG23121020221021930
|
13/10/2022
|
VIJAYAM
|
1604006001WL037633
|
VIJAYAM
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
20/10/2022
|
|
5845824674
|
|
VIJAYAM
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-005/59
(Kavilumpara)
|
1604006001NRG23121020221021931
|
13/10/2022
|
LEELA NP
|
1604006001WL037633
|
LEELA NP
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
20/10/2022
|
|
5845824662
|
|
LEELA NP
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-005/61
(Kavilumpara)
|
1604006001NRG23121020221021932
|
13/10/2022
|
BINI MOL
|
1604006001WL037633
|
BINI MOL
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
20/10/2022
|
|
5845824685
|
|
BINI MOL
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-005/61
(Kavilumpara)
|
1604006001NRG23121020221021933
|
13/10/2022
|
KALLYANI
|
1604006001WL037633
|
KALLYANI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
20/10/2022
|
|
5845824666
|
|
KALLYANI
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-005/63
(Kavilumpara)
|
1604006001NRG23121020221021934
|
13/10/2022
|
MOLI
|
1604006001WL037633
|
MOLI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
20/10/2022
|
|
5845824661
|
|
MOLY U K
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-005/72
(Kavilumpara)
|
1604006001NRG23121020221021935
|
13/10/2022
|
KAMALA
|
1604006001WL037633
|
KAMALA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
20/10/2022
|
|
5845824684
|
|
KAMALA
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-005/74
(Kavilumpara)
|
1604006001NRG23121020221021937
|
13/10/2022
|
LEELA
|
1604006001WL037633
|
LEELA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
20/10/2022
|
|
5845824667
|
|
LEELA
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-005/76
(Kavilumpara)
|
1604006001NRG23121020221021938
|
13/10/2022
|
KAMALA
|
1604006001WL037633
|
KAMALA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
20/10/2022
|
|
5845824672
|
|
KAMALA
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-005/79
(Kavilumpara)
|
1604006001NRG23121020221021939
|
13/10/2022
|
JANU
|
1604006001WL037633
|
JANU
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
20/10/2022
|
|
5845824681
|
|
JANU
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-005/80
(Kavilumpara)
|
1604006001NRG23121020221021940
|
13/10/2022
|
NARAYANI
|
1604006001WL037633
|
NARAYANI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
20/10/2022
|
|
5845824664
|
|
NARAYANIVK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Kunnummal
|
KL-04-006-001-005/81
(Kavilumpara)
|
1604006001NRG23121020221021941
|
13/10/2022
|
DEEPA
|
1604006001WL037633
|
DEEPA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
20/10/2022
|
|
5845824675
|
|
DEEPA
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-001-005/85
(Kavilumpara)
|
1604006001NRG23121020221021943
|
13/10/2022
|
LOOCY
|
1604006001WL037633
|
LOOCY
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
20/10/2022
|
|
5845824673
|
|
LOOCY
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-001-005/86
(Kavilumpara)
|
1604006001NRG23121020221021944
|
13/10/2022
|
GEETHA BABU K T
|
1604006001WL037633
|
GEETHA BABU K T
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
20/10/2022
|
|
5845824660
|
|
GEETHA BABU K T
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-001-006/131
(Kavilumpara)
|
1604006001NRG23121020221021945
|
13/10/2022
|
ANCY THOMAS
|
1604006001WL037633
|
ANCY THOMAS
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
20/10/2022
|
|
5845824676
|
|
ANCYTHOMAS
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
Kunnummal
|
KL-04-006-001-006/190
(Kavilumpara)
|
1604006001NRG23121020221021946
|
13/10/2022
|
SREEJA RAJU
|
1604006001WL037633
|
SREEJA RAJU
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
20/10/2022
|
|
5845824663
|
|
SREEJA RAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8086
|
8086
|
|
|
|
|
|
|
|