|
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)
|
1604006001NRG22010420222586200
|
01/04/2022
|
MIDHILI
|
1604006001WL094921
|
MIDHILI
|
00078
|
CNRB0001384
|
590
|
590
|
Processed
|
06/05/2022
|
|
0917367896
|
|
MIDHILI
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-012/100
(Kavilumpara)
|
1604006001NRG22010420222586201
|
01/04/2022
|
VALSALA
|
1604006001WL094921
|
VALSALA
|
00078
|
CNRB0001384
|
1770
|
1770
|
Processed
|
06/05/2022
|
|
0917367892
|
|
VALSALA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-001-012/108
(Kavilumpara)
|
1604006001NRG22010420222586202
|
01/04/2022
|
GEETHA
|
1604006001WL094921
|
GEETHA
|
00078
|
CNRB0001384
|
1180
|
1180
|
Processed
|
06/05/2022
|
|
0917367893
|
|
GEETHA
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-012/159
(Kavilumpara)
|
1604006001NRG22010420222586205
|
01/04/2022
|
RADHA P K
|
1604006001WL094921
|
RADHA P K
|
00078
|
CNRB0001384
|
1770
|
1770
|
Processed
|
06/05/2022
|
|
0917367899
|
|
RADHA P K
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-012/201
(Kavilumpara)
|
1604006001NRG22010420222586206
|
01/04/2022
|
SAJINI
|
1604006001WL094921
|
SAJINI
|
00078
|
CNRB0001384
|
590
|
590
|
Processed
|
06/05/2022
|
|
0917367901
|
|
SAJINI
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-012/28
(Kavilumpara)
|
1604006001NRG22010420222586207
|
01/04/2022
|
SOBHANA MK
|
1604006001WL094921
|
SOBHANA MK
|
00078
|
CNRB0001384
|
590
|
590
|
Processed
|
06/05/2022
|
|
0917367887
|
|
SOBHANAMK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-001-013/155
(Kavilumpara)
|
1604006001NRG22010420222586208
|
01/04/2022
|
LEELA E K
|
1604006001WL094921
|
LEELA E K
|
00078
|
CNRB0001384
|
1180
|
1180
|
Processed
|
06/05/2022
|
|
0917367890
|
|
LEELA E K
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-013/184
(Kavilumpara)
|
1604006001NRG22010420222586209
|
01/04/2022
|
KANARAN
|
1604006001WL094921
|
KANARAN
|
00078
|
CNRB0001384
|
1770
|
1770
|
Processed
|
06/05/2022
|
|
0917367897
|
|
KANARAN
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-013/250
(Kavilumpara)
|
1604006001NRG22010420222586210
|
01/04/2022
|
RASITHA M K
|
1604006001WL094921
|
RASITHA M K
|
00078
|
CNRB0001384
|
1770
|
1770
|
Processed
|
06/05/2022
|
|
0917367888
|
|
RASITHA
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-013/64
(Kavilumpara)
|
1604006001NRG22010420222586216
|
01/04/2022
|
SAVITHA
|
1604006001WL094921
|
SAVITHA
|
00078
|
CNRB0001384
|
1180
|
1180
|
Processed
|
06/05/2022
|
|
0917367891
|
|
SAVITHA
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-013/65
(Kavilumpara)
|
1604006001NRG22010420222586217
|
01/04/2022
|
NANU M
|
1604006001WL094921
|
NANU M
|
00078
|
CNRB0001384
|
1770
|
1770
|
Processed
|
06/05/2022
|
|
0917367898
|
|
NANU M
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-013/77
(Kavilumpara)
|
1604006001NRG22010420222586218
|
01/04/2022
|
SHYJA
|
1604006001WL094921
|
SHYJA
|
00078
|
CNRB0001384
|
295
|
295
|
Processed
|
06/05/2022
|
|
0917367889
|
|
SHYJAKT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-001-013/8
(Kavilumpara)
|
1604006001NRG22010420222586219
|
01/04/2022
|
CHANDRI
|
1604006001WL094921
|
CHANDRI
|
00078
|
CNRB0001384
|
590
|
590
|
Processed
|
06/05/2022
|
|
0917367895
|
|
CHANDRY PM
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-001-013/91
(Kavilumpara)
|
1604006001NRG22010420222586220
|
01/04/2022
|
SAROJINI
|
1604006001WL094921
|
SAROJINI
|
00078
|
CNRB0001384
|
1770
|
1770
|
Processed
|
06/05/2022
|
|
0917367894
|
|
SAROJINIKM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-001-015/11
(Kavilumpara)
|
1604006001NRG22010420222586221
|
01/04/2022
|
AISHA
|
1604006001WL094921
|
AISHA
|
00078
|
CNRB0001384
|
295
|
295
|
Processed
|
06/05/2022
|
|
0917367903
|
|
AISHA
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-015/5
(Kavilumpara)
|
1604006001NRG22010420222586229
|
01/04/2022
|
ANITHA K K
|
1604006001WL094921
|
ANITHA K K
|
00078
|
CNRB0001384
|
1475
|
1475
|
Processed
|
06/05/2022
|
|
0917367902
|
|
ANITHA K K
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-016/130
(Kavilumpara)
|
1604006001NRG22010420222586230
|
01/04/2022
|
RAMA
|
1604006001WL094921
|
RAMA
|
00078
|
CNRB0001384
|
1770
|
1770
|
Processed
|
06/05/2022
|
|
0917367904
|
|
RAMA
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-016/162
(Kavilumpara)
|
1604006001NRG22010420222586231
|
01/04/2022
|
REENA V K
|
1604006001WL094921
|
REENA V K
|
00078
|
CNRB0001384
|
1770
|
1770
|
Processed
|
06/05/2022
|
|
0917367900
|
|
REENA V K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22125
|
22125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22125
|
22125
|
|
|
|
|
|
|
|