|
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-04-006-001-004/159
(Kavilumpara)
|
1604006001NRG23120820220645759
|
12/08/2022
|
GRACY
|
1604006001WL024962
|
GRACY
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122926400
|
|
GRACY THOMAS
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-005/10
(Kavilumpara)
|
1604006001NRG23120820220645760
|
12/08/2022
|
LEELA
|
1604006001WL024962
|
LEELA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122926405
|
|
LEELA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-005/12
(Kavilumpara)
|
1604006001NRG23120820220645761
|
12/08/2022
|
SUSEELA
|
1604006001WL024962
|
SUSEELA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122926410
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-005/130
(Kavilumpara)
|
1604006001NRG23120820220645762
|
12/08/2022
|
SONIYA ELIYAS
|
1604006001WL024962
|
SONIYA ELIYAS
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122926407
|
|
SONIYA ELIYAS
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-005/144
(Kavilumpara)
|
1604006001NRG23120820220645763
|
12/08/2022
|
SWAPNA
|
1604006001WL024962
|
SWAPNA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122926403
|
|
SWAPNA
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-005/189
(Kavilumpara)
|
1604006001NRG23120820220645764
|
12/08/2022
|
PHILOMINA
|
1604006001WL024962
|
PHILOMINA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122926401
|
|
PHILOMINA
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-005/21
(Kavilumpara)
|
1604006001NRG23120820220645766
|
12/08/2022
|
PADMANABHAN
|
1604006001WL024962
|
PADMANABHAN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122926411
|
|
PADMANABHAN
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-005/21
(Kavilumpara)
|
1604006001NRG23120820220645767
|
12/08/2022
|
SARASAMMA
|
1604006001WL024962
|
SARASAMMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122926404
|
|
SARASAMMA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-005/22
(Kavilumpara)
|
1604006001NRG23120820220645768
|
12/08/2022
|
SUSHEELA P P
|
1604006001WL024962
|
SUSHEELA P P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122926408
|
|
SUSHEELA P P
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-005/46
(Kavilumpara)
|
1604006001NRG23120820220645769
|
12/08/2022
|
JOLLY
|
1604006001WL024962
|
JOLLY
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122926406
|
|
JOLLY
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-001-005/47
(Kavilumpara)
|
1604006001NRG23120820220645771
|
12/08/2022
|
MATHEW K J
|
1604006001WL024962
|
MATHEW K J
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122926398
|
|
MATHEW K J
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-005/47
(Kavilumpara)
|
1604006001NRG23120820220645770
|
12/08/2022
|
VALSAMMA
|
1604006001WL024962
|
VALSAMMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122926399
|
|
VALSAMMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-001-005/54
(Kavilumpara)
|
1604006001NRG23120820220645772
|
12/08/2022
|
ANCY MATHEW
|
1604006001WL024962
|
ANCY MATHEW
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122926409
|
|
ANCY MATHEW
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-005/8
(Kavilumpara)
|
1604006001NRG23120820220645773
|
12/08/2022
|
THRESYMMA
|
1604006001WL024962
|
THRESYMMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122926402
|
|
THRESYMMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-001-005/94
(Kavilumpara)
|
1604006001NRG23120820220645774
|
12/08/2022
|
JAYSAMMA
|
1604006001WL024962
|
JAYSAMMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122926412
|
|
JAYSAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9330
|
9330
|
|
|
|
|
|
|
|