|
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-04-006-001-007/102
(Kavilumpara)
|
1604006001NRG23200720220441201
|
20/07/2022
|
AMBILY MATHEW
|
1604006001WL018136
|
AMBILY MATHEW
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319864239
|
|
AMBILY MATHEW
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-008/130
(Kavilumpara)
|
1604006001NRG23200720220441202
|
20/07/2022
|
CHANDRI
|
1604006001WL018136
|
CHANDRI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
26/07/2022
|
|
3319864228
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-008/132
(Kavilumpara)
|
1604006001NRG23200720220441203
|
20/07/2022
|
SUMA
|
1604006001WL018136
|
SUMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319864225
|
|
SUMA
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-008/146
(Kavilumpara)
|
1604006001NRG23200720220441204
|
20/07/2022
|
MANI
|
1604006001WL018136
|
MANI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319864236
|
|
MANI
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-008/168
(Kavilumpara)
|
1604006001NRG23200720220441205
|
20/07/2022
|
INDIRA
|
1604006001WL018136
|
INDIRA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319864235
|
|
INDIRAPM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-001-008/17
(Kavilumpara)
|
1604006001NRG23200720220441206
|
20/07/2022
|
JOHNSON
|
1604006001WL018136
|
JOHNSON
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319864230
|
|
JOHNSON
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-008/174
(Kavilumpara)
|
1604006001NRG23200720220441207
|
20/07/2022
|
SALI
|
1604006001WL018136
|
SALI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319864242
|
|
SALY DEVASYA
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-008/175
(Kavilumpara)
|
1604006001NRG23200720220441208
|
20/07/2022
|
MARIYAM
|
1604006001WL018136
|
MARIYAM
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319864238
|
|
MARIYAM
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-008/18
(Kavilumpara)
|
1604006001NRG23200720220441209
|
20/07/2022
|
SREEJA
|
1604006001WL018136
|
SREEJA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
26/07/2022
|
|
3319864233
|
|
SREEJA
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-008/20
(Kavilumpara)
|
1604006001NRG23200720220441210
|
20/07/2022
|
AMMALU
|
1604006001WL018136
|
AMMALU
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
26/07/2022
|
|
3319864231
|
|
AMMALU
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-008/22
(Kavilumpara)
|
1604006001NRG23200720220441211
|
20/07/2022
|
MATHA
|
1604006001WL018136
|
MATHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319864227
|
|
MATHA
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-008/23
(Kavilumpara)
|
1604006001NRG23200720220441212
|
20/07/2022
|
KAMALA
|
1604006001WL018136
|
KAMALA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319864223
|
|
KAMALA
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-008/33
(Kavilumpara)
|
1604006001NRG23200720220441214
|
20/07/2022
|
MATHEW
|
1604006001WL018136
|
MATHEW
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319864240
|
|
MATHEW
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-008/35
(Kavilumpara)
|
1604006001NRG23200720220441215
|
20/07/2022
|
KAMALA
|
1604006001WL018136
|
KAMALA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
26/07/2022
|
|
3319864224
|
|
MRS KAMALA P S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-001-008/41
(Kavilumpara)
|
1604006001NRG23200720220441216
|
20/07/2022
|
LISSY
|
1604006001WL018136
|
LISSY
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319864237
|
|
LISSY JOSE
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-008/42
(Kavilumpara)
|
1604006001NRG23200720220441217
|
20/07/2022
|
YASHODA
|
1604006001WL018136
|
YASHODA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319864229
|
|
YASHODA
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-008/67
(Kavilumpara)
|
1604006001NRG23200720220441218
|
20/07/2022
|
DEVI
|
1604006001WL018136
|
DEVI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319864226
|
|
DEVIES
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-001-008/7
(Kavilumpara)
|
1604006001NRG23200720220441219
|
20/07/2022
|
SHINY
|
1604006001WL018136
|
SHINY
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319864241
|
|
SHINY
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-008/88
(Kavilumpara)
|
1604006001NRG23200720220441220
|
20/07/2022
|
SREEJA
|
1604006001WL018136
|
SREEJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319864234
|
|
SREEJA
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-009/39
(Kavilumpara)
|
1604006001NRG23200720220441221
|
20/07/2022
|
YASODA
|
1604006001WL018136
|
YASODA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319864232
|
|
YASODA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11196
|
11196
|
|
|
|
|
|
|
|