|
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-04-006-001-012/211
(Kavilumpara)
|
1604006001NRG23310520220087385
|
31/05/2022
|
JANU P
|
1604006001WL005599
|
JANU P
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
03/06/2022
|
|
1929879828
|
|
JANU P
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-012/51
(Kavilumpara)
|
1604006001NRG23310520220087386
|
31/05/2022
|
DEVI E P
|
1604006001WL005599
|
DEVI E P
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1929879829
|
|
DEVI E P
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-016/11
(Kavilumpara)
|
1604006001NRG23310520220087388
|
31/05/2022
|
SHEEBA O K
|
1604006001WL005599
|
SHEEBA O K
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1929879834
|
|
SHEEBA O K
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-016/111
(Kavilumpara)
|
1604006001NRG23310520220087389
|
31/05/2022
|
ANITHA
|
1604006001WL005599
|
ANITHA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1929879838
|
|
ANITHA
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-016/112
(Kavilumpara)
|
1604006001NRG23310520220087390
|
31/05/2022
|
SUKHILA
|
1604006001WL005599
|
SUKHILA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1929879830
|
|
SUKHILA
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-016/139
(Kavilumpara)
|
1604006001NRG23310520220087391
|
31/05/2022
|
KUNHIKANNAN P P
|
1604006001WL005599
|
KUNHIKANNAN P P
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1929879833
|
|
KUNHIKANNAN P P
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-016/17
(Kavilumpara)
|
1604006001NRG23310520220087392
|
31/05/2022
|
SARASA
|
1604006001WL005599
|
SARASA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1929879835
|
|
SARASA
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-016/27
(Kavilumpara)
|
1604006001NRG23310520220087393
|
31/05/2022
|
KARTHYAYANI P
|
1604006001WL005599
|
KARTHYAYANI P
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1929879831
|
|
KARTHYAYANI P
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-016/28
(Kavilumpara)
|
1604006001NRG23310520220087394
|
31/05/2022
|
SYAMALA
|
1604006001WL005599
|
SYAMALA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1929879836
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-016/29
(Kavilumpara)
|
1604006001NRG23310520220087396
|
31/05/2022
|
SHEEJA
|
1604006001WL005599
|
SHEEJA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
03/06/2022
|
|
1929879825
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-016/3
(Kavilumpara)
|
1604006001NRG23310520220087397
|
31/05/2022
|
NARAYANI E P
|
1604006001WL005599
|
NARAYANI E P
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
03/06/2022
|
|
1929879832
|
|
NARAYANI E P
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-016/5
(Kavilumpara)
|
1604006001NRG23310520220087400
|
31/05/2022
|
JANU N C
|
1604006001WL005599
|
JANU N C
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
03/06/2022
|
|
1929879824
|
|
JANU N C
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-016/73
(Kavilumpara)
|
1604006001NRG23310520220087401
|
31/05/2022
|
MARIYAM O K
|
1604006001WL005599
|
MARIYAM O K
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1929879826
|
|
MARIYAM O K
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-016/76
(Kavilumpara)
|
1604006001NRG23310520220087402
|
31/05/2022
|
SHYLAJA
|
1604006001WL005599
|
SHYLAJA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1929879839
|
|
SHYLAJA
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-016/77
(Kavilumpara)
|
1604006001NRG23310520220087403
|
31/05/2022
|
GEETHA
|
1604006001WL005599
|
GEETHA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1929879837
|
|
GEETHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-001-016/79
(Kavilumpara)
|
1604006001NRG23310520220087404
|
31/05/2022
|
SOBHA M
|
1604006001WL005599
|
SOBHA M
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
03/06/2022
|
|
1929879827
|
|
SOBHAM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18349
|
18349
|
|
|
|
|
|
|
|
|
17
|
Kunnummal
|
KL-04-006-001-016/80
(Kavilumpara)
|
1604006001NRG23310520220087405
|
31/05/2022
|
SRI PREMA V P
|
1604006001WL005599
|
SRI PREMA V P
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1929879823
|
|
PREMAVP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19593
|
19593
|
|
|
|
|
|
|
|