|
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-04-006-001-001/90
(Kavilumpara)
|
1604006001NRG23270620220248362
|
28/06/2022
|
RATHI P P
|
1604006001WL011425
|
RATHI P P
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
06/07/2022
|
|
2812883438
|
|
RATHI P P
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-002/35
(Kavilumpara)
|
1604006001NRG23270620220248363
|
28/06/2022
|
POKKI
|
1604006001WL011425
|
POKKI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
06/07/2022
|
|
2812883456
|
|
POKKI
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-011/157
(Kavilumpara)
|
1604006001NRG23270620220248364
|
28/06/2022
|
CHANDRI M K
|
1604006001WL011425
|
CHANDRI M K
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
06/07/2022
|
|
2812883455
|
|
CHANDRI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-001-016/118
(Kavilumpara)
|
1604006001NRG23270620220248365
|
28/06/2022
|
BINDU
|
1604006001WL011425
|
BINDU
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
06/07/2022
|
|
2812883448
|
|
BUNDU
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-016/126
(Kavilumpara)
|
1604006001NRG23270620220248367
|
28/06/2022
|
LEELAMMA
|
1604006001WL011425
|
LEELAMMA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
06/07/2022
|
|
2812883449
|
|
LEELAMMA
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-016/175
(Kavilumpara)
|
1604006001NRG23270620220248370
|
28/06/2022
|
JANU
|
1604006001WL011425
|
JANU
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
06/07/2022
|
|
2812883454
|
|
JANU
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-016/235
(Kavilumpara)
|
1604006001NRG23270620220248371
|
28/06/2022
|
AJITHA P K
|
1604006001WL011425
|
AJITHA P K
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
06/07/2022
|
|
2812883439
|
|
AJITHA
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-016/48
(Kavilumpara)
|
1604006001NRG23270620220248378
|
28/06/2022
|
MANI
|
1604006001WL011425
|
MANI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
06/07/2022
|
|
2812883441
|
|
MANI
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-016/51
(Kavilumpara)
|
1604006001NRG23270620220248380
|
28/06/2022
|
LEELA
|
1604006001WL011425
|
LEELA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
06/07/2022
|
|
2812883447
|
|
LEELA
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-016/52
(Kavilumpara)
|
1604006001NRG23270620220248381
|
28/06/2022
|
MATHU
|
1604006001WL011425
|
MATHU
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
06/07/2022
|
|
2812883444
|
|
MATHU
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-016/53
(Kavilumpara)
|
1604006001NRG23270620220248382
|
28/06/2022
|
LEELA
|
1604006001WL011425
|
LEELA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
06/07/2022
|
|
2812883445
|
|
LEELA N
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-001-016/56
(Maruthonkara)
|
1604006001NRG23270620220248383
|
28/06/2022
|
JANAKI
|
1604006001WL011425
|
JANAKI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
06/07/2022
|
|
2812883453
|
|
JANAKI
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-016/58
(Kavilumpara)
|
1604006001NRG23270620220248384
|
28/06/2022
|
SUMATHI M
|
1604006001WL011425
|
SUMATHI M
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
06/07/2022
|
|
2812883442
|
|
SUMATHI M
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-016/62
(Kavilumpara)
|
1604006001NRG23270620220248385
|
28/06/2022
|
LEELA
|
1604006001WL011425
|
LEELA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
06/07/2022
|
|
2812883440
|
|
LEELA
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-016/64
(Kavilumpara)
|
1604006001NRG23270620220248386
|
28/06/2022
|
KALLYANI
|
1604006001WL011425
|
KALLYANI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
06/07/2022
|
|
2812883443
|
|
KALLYANI
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-016/66
(Kavilumpara)
|
1604006001NRG23270620220248387
|
28/06/2022
|
SANTHA
|
1604006001WL011425
|
SANTHA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
06/07/2022
|
|
2812883452
|
|
SANTHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-001-016/67
(Kavilumpara)
|
1604006001NRG23270620220248388
|
28/06/2022
|
RADHA PP
|
1604006001WL011425
|
RADHA PP
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
06/07/2022
|
|
2812883437
|
|
RADHA PP
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-016/69
(Kavilumpara)
|
1604006001NRG23270620220248389
|
28/06/2022
|
SUHARA
|
1604006001WL011425
|
SUHARA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
06/07/2022
|
|
2812883436
|
|
SUHARA
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-016/89
(Kavilumpara)
|
1604006001NRG23270620220248390
|
28/06/2022
|
CHANDRI N K
|
1604006001WL011425
|
CHANDRI N K
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
06/07/2022
|
|
2812883451
|
|
CHANDRI N K
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-016/91
(Kavilumpara)
|
1604006001NRG23270620220248391
|
28/06/2022
|
SOBHA P C
|
1604006001WL011425
|
SOBHA P C
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
06/07/2022
|
|
2812883450
|
|
SOBHA P C
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-016/93
(Kavilumpara)
|
1604006001NRG23270620220248392
|
28/06/2022
|
DEVI
|
1604006001WL011425
|
DEVI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
06/07/2022
|
|
2812883446
|
|
DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
22
|
Kunnummal
|
KL-04-006-001-016/125
(Kavilumpara)
|
1604006001NRG23270620220248366
|
28/06/2022
|
SMT SHEENA V K
|
1604006001WL011425
|
SMT SHEENA V K
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
06/07/2022
|
|
2812883434
|
|
SHEENAVK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
23
|
Kunnummal
|
KL-04-006-001-016/126
(Kavilumpara)
|
1604006001NRG23270620220248368
|
28/06/2022
|
MRS BINDU B
|
1604006001WL011425
|
MRS BINDU B
|
00127
|
FDRL0001172
|
311
|
311
|
Processed
|
06/07/2022
|
|
2812883435
|
|
BINDU B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7153
|
7153
|
|
|
|
|
|
|
|