|
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-04-006-001-006/211
(Kavilumpara)
|
1604006001NRG23031020220958664
|
03/10/2022
|
CHANDRI
|
1604006001WL035586
|
CHANDRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5337927045
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-007/101
(Kavilumpara)
|
1604006001NRG23031020220958666
|
03/10/2022
|
MERYKUTTY
|
1604006001WL035586
|
MERYKUTTY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5337927030
|
|
MERYKUTTY
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-007/139
(Kavilumpara)
|
1604006001NRG23031020220958667
|
03/10/2022
|
RAGALATHA
|
1604006001WL035586
|
RAGALATHA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
08/10/2022
|
|
5337927040
|
|
RAGALATHAEM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-001-007/63
(Kavilumpara)
|
1604006001NRG23031020220958669
|
03/10/2022
|
ELEYAMMA
|
1604006001WL035586
|
ELEYAMMA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5337927028
|
|
ELEYAMMA
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-008/148
(Kavilumpara)
|
1604006001NRG23031020220958670
|
03/10/2022
|
CHANDRI GANGADHARAN
|
1604006001WL035586
|
CHANDRI GANGADHARAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5337927042
|
|
CHANDRI GANGADHARAN
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-009/10
(Kavilumpara)
|
1604006001NRG23031020220958671
|
03/10/2022
|
NARAYANI
|
1604006001WL035586
|
NARAYANI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
09/10/2022
|
|
5337927033
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-009/139
(Kavilumpara)
|
1604006001NRG23031020220958673
|
03/10/2022
|
PANKAJAKSHI
|
1604006001WL035586
|
PANKAJAKSHI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
09/10/2022
|
|
5337927043
|
|
PANKAJAKSHI
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-009/14
(Kavilumpara)
|
1604006001NRG23031020220958674
|
03/10/2022
|
VASANTHA K P
|
1604006001WL035586
|
VASANTHA K P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5337927036
|
|
VASANTHA K P
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-009/144
(Kavilumpara)
|
1604006001NRG23031020220958675
|
03/10/2022
|
JANAKI
|
1604006001WL035586
|
JANAKI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
09/10/2022
|
|
5337927032
|
|
JANAKI
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-009/155
(Kavilumpara)
|
1604006001NRG23031020220958676
|
03/10/2022
|
SUDHA K P
|
1604006001WL035586
|
SUDHA K P
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
09/10/2022
|
|
5337927041
|
|
SUDHA K P
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-009/175
(Kavilumpara)
|
1604006001NRG23031020220958677
|
03/10/2022
|
LEELA
|
1604006001WL035586
|
LEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5337927035
|
|
LEELA K
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-009/33
(Kavilumpara)
|
1604006001NRG23031020220958679
|
03/10/2022
|
NIRMALA
|
1604006001WL035586
|
NIRMALA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
09/10/2022
|
|
5337927038
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-009/34
(Kavilumpara)
|
1604006001NRG23031020220958680
|
03/10/2022
|
PATHUMMA
|
1604006001WL035586
|
PATHUMMA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5337927034
|
|
PATHUMMA
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-009/36
(Kavilumpara)
|
1604006001NRG23031020220958681
|
03/10/2022
|
SAROJINI
|
1604006001WL035586
|
SAROJINI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5337927031
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-009/49
(Kavilumpara)
|
1604006001NRG23031020220958682
|
03/10/2022
|
KAMALA K K
|
1604006001WL035586
|
KAMALA K K
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5337927029
|
|
KAMALA K K
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-009/5
(Kavilumpara)
|
1604006001NRG23031020220958683
|
03/10/2022
|
YASODA
|
1604006001WL035586
|
YASODA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337927037
|
|
YASHODA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-001-009/70
(Kavilumpara)
|
1604006001NRG23031020220958684
|
03/10/2022
|
GEETHA
|
1604006001WL035586
|
GEETHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5337927044
|
|
GEETHA
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-009/94
(Kavilumpara)
|
1604006001NRG23031020220958685
|
03/10/2022
|
JANU
|
1604006001WL035586
|
JANU
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
09/10/2022
|
|
5337927039
|
|
JANU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25502
|
25502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25502
|
25502
|
|
|
|
|
|
|
|