|
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-04-006-001-004/38
(Kavilumpara)
|
1604006001NRG23100620220141484
|
10/06/2022
|
MIDHILI
|
1604006001WL007765
|
MIDHILI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
16/06/2022
|
|
2320640076
|
|
MIDHILI
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-015/19
(Kavilumpara)
|
1604006001NRG23100620220141491
|
10/06/2022
|
INDIRA
|
1604006001WL007765
|
INDIRA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
16/06/2022
|
|
2320640067
|
|
INDIRA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-015/20
(Kavilumpara)
|
1604006001NRG23100620220141492
|
10/06/2022
|
THANKA V K
|
1604006001WL007765
|
THANKA V K
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
16/06/2022
|
|
2320640071
|
|
THANKA V K
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-015/22
(Kavilumpara)
|
1604006001NRG23100620220141493
|
10/06/2022
|
REEJA O K
|
1604006001WL007765
|
REEJA O K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
16/06/2022
|
|
2320640072
|
|
REEJA O K
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-015/23
(Kavilumpara)
|
1604006001NRG23100620220141494
|
10/06/2022
|
KAMALA P P
|
1604006001WL007765
|
KAMALA P P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
16/06/2022
|
|
2320640068
|
|
KAMALA P P
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-015/30
(Kavilumpara)
|
1604006001NRG23100620220141498
|
10/06/2022
|
MARIYAM M P
|
1604006001WL007765
|
MARIYAM M P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
16/06/2022
|
|
2320640065
|
|
MARIYAM M P
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-015/31
(Kavilumpara)
|
1604006001NRG23100620220141499
|
10/06/2022
|
SAJINA O K
|
1604006001WL007765
|
SAJINA O K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
16/06/2022
|
|
2320640081
|
|
SAJINA O K
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-015/63
(Kavilumpara)
|
1604006001NRG23100620220141500
|
10/06/2022
|
VALSALA
|
1604006001WL007765
|
VALSALA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
16/06/2022
|
|
2320640070
|
|
VALSALA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-015/68
(Kavilumpara)
|
1604006001NRG23100620220141501
|
10/06/2022
|
VALSALA V K
|
1604006001WL007765
|
VALSALA V K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
16/06/2022
|
|
2320640077
|
|
VALSALA V K
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-015/77
(Kavilumpara)
|
1604006001NRG23100620220141502
|
10/06/2022
|
REEJA
|
1604006001WL007765
|
REEJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
16/06/2022
|
|
2320640078
|
|
REEJA
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-015/78
(Kavilumpara)
|
1604006001NRG23100620220141503
|
10/06/2022
|
USHA V K
|
1604006001WL007765
|
USHA V K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
16/06/2022
|
|
2320640080
|
|
USHA V K
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-016/13
(Kavilumpara)
|
1604006001NRG23100620220141504
|
10/06/2022
|
JANU
|
1604006001WL007765
|
JANU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
16/06/2022
|
|
2320640073
|
|
JANU
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-016/130
(Kavilumpara)
|
1604006001NRG23100620220141505
|
10/06/2022
|
RAMA
|
1604006001WL007765
|
RAMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
16/06/2022
|
|
2320640082
|
|
RAMA
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-016/14
(Kavilumpara)
|
1604006001NRG23100620220141506
|
10/06/2022
|
NARAYANI V K
|
1604006001WL007765
|
NARAYANI V K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
16/06/2022
|
|
2320640069
|
|
NARAYANI V K
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-016/15
(Kavilumpara)
|
1604006001NRG23100620220141507
|
10/06/2022
|
MAITHILI V K
|
1604006001WL007765
|
MAITHILI V K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
16/06/2022
|
|
2320640075
|
|
MAITHILI V K
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-016/162
(Kavilumpara)
|
1604006001NRG23100620220141508
|
10/06/2022
|
REENA V K
|
1604006001WL007765
|
REENA V K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
16/06/2022
|
|
2320640079
|
|
REENA V K
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-016/190
(Kavilumpara)
|
1604006001NRG23100620220141509
|
10/06/2022
|
SUDHA P
|
1604006001WL007765
|
SUDHA P
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
16/06/2022
|
|
2320640064
|
|
SUDHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-001-016/191
(Kavilumpara)
|
1604006001NRG23100620220141510
|
10/06/2022
|
JANU
|
1604006001WL007765
|
JANU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
16/06/2022
|
|
2320640066
|
|
JANU K P
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-016/7
(Kavilumpara)
|
1604006001NRG23100620220141512
|
10/06/2022
|
RADHA K P
|
1604006001WL007765
|
RADHA K P
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
16/06/2022
|
|
2320640074
|
|
RADHA K P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10885
|
10885
|
|
|
|
|
|
|
|