|
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-04-006-001-005/199
(Kavilumpara)
|
1604006001NRG23230720220472688
|
23/07/2022
|
BEENA
|
1604006001WL019188
|
BEENA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365171768
|
|
BEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-001-005/119
(Kavilumpara)
|
1604006001NRG23230720220472678
|
23/07/2022
|
REENA SASI
|
1604006001WL019188
|
REENA SASI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365171789
|
|
REENA SASI
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-005/123
(Kavilumpara)
|
1604006001NRG23230720220472679
|
23/07/2022
|
MERY P J
|
1604006001WL019188
|
MERY P J
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365171772
|
|
MARY
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-001-005/131
(Kavilumpara)
|
1604006001NRG23230720220472680
|
23/07/2022
|
ALPHONSA ANTONY
|
1604006001WL019188
|
ALPHONSA ANTONY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365171771
|
|
ALPHONSAANTONY
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-001-005/134
(Kavilumpara)
|
1604006001NRG23230720220472681
|
23/07/2022
|
SAKHITHA JOSHI
|
1604006001WL019188
|
SAKHITHA JOSHI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365171780
|
|
SAKHITHA
|
FEDERAL BANK(607165)
|
|
6
|
Kunnummal
|
KL-04-006-001-005/14
(Kavilumpara)
|
1604006001NRG23230720220472682
|
23/07/2022
|
KUTTIYAMMA
|
1604006001WL019188
|
KUTTIYAMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365171781
|
|
KUTTIYAMMA
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-005/162
(Kavilumpara)
|
1604006001NRG23230720220472685
|
23/07/2022
|
SANTHAMMA
|
1604006001WL019188
|
SANTHAMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365171782
|
|
SANTHAMMA
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-005/17
(Kavilumpara)
|
1604006001NRG23230720220472686
|
23/07/2022
|
NALINI
|
1604006001WL019188
|
NALINI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365171783
|
|
NALINI
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-005/20
(Kavilumpara)
|
1604006001NRG23230720220472689
|
23/07/2022
|
THRESIAMMA GEORGE
|
1604006001WL019188
|
THRESIAMMA GEORGE
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365171784
|
|
THRESIAMMA GEORGE
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-005/30
(Kavilumpara)
|
1604006001NRG23230720220472694
|
23/07/2022
|
DEVI
|
1604006001WL019188
|
DEVI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365171773
|
|
DEVI
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-005/33
(Kavilumpara)
|
1604006001NRG23230720220472695
|
23/07/2022
|
MERI
|
1604006001WL019188
|
MERI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365171774
|
|
MERI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-001-005/35
(Kavilumpara)
|
1604006001NRG23230720220472696
|
23/07/2022
|
SAROJINI
|
1604006001WL019188
|
SAROJINI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365171775
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-005/36
(Kavilumpara)
|
1604006001NRG23230720220472697
|
23/07/2022
|
MARY KUTTY
|
1604006001WL019188
|
MARY KUTTY
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365171785
|
|
MARY KUTTY
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-005/4
(Kavilumpara)
|
1604006001NRG23230720220472698
|
23/07/2022
|
CHANDRI
|
1604006001WL019188
|
CHANDRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365171776
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-005/43
(Kavilumpara)
|
1604006001NRG23230720220472700
|
23/07/2022
|
ELSAMMA
|
1604006001WL019188
|
ELSAMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365171777
|
|
ELSAMMA GEORGE
|
FEDERAL BANK(607165)
|
|
16
|
Kunnummal
|
KL-04-006-001-005/49
(Kavilumpara)
|
1604006001NRG23230720220472701
|
23/07/2022
|
RADHIKA
|
1604006001WL019188
|
RADHIKA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365171779
|
|
RADHIKA VIJAYAN
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-005/53
(Kavilumpara)
|
1604006001NRG23230720220472702
|
23/07/2022
|
LISSY
|
1604006001WL019188
|
LISSY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365171786
|
|
LISSY
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-005/6
(Kavilumpara)
|
1604006001NRG23230720220472703
|
23/07/2022
|
BHAVANI
|
1604006001WL019188
|
BHAVANI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365171787
|
|
BHAVANI
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-005/7
(Kavilumpara)
|
1604006001NRG23230720220472704
|
23/07/2022
|
MOLI SUDHI
|
1604006001WL019188
|
MOLI SUDHI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365171778
|
|
MOLI SUDHI
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-005/84
(Kavilumpara)
|
1604006001NRG23230720220472705
|
23/07/2022
|
LEELA
|
1604006001WL019188
|
LEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365171788
|
|
LEELA
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-005/93
(Kavilumpara)
|
1604006001NRG23230720220472706
|
23/07/2022
|
SICILY AUGUSTINE
|
1604006001WL019188
|
SICILY AUGUSTINE
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365171770
|
|
SICILY AUGUSTINE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35765
|
35765
|
|
|
|
|
|
|
|
|
22
|
Kunnummal
|
KL-04-006-001-005/15
(Kavilumpara)
|
1604006001NRG23230720220472684
|
23/07/2022
|
MRS MARIYAMMA
|
1604006001WL019188
|
MRS MARIYAMMA
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365171769
|
|
MARIYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38875
|
38875
|
|
|
|
|
|
|
|