|
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-04-006-001-006/102
(Kavilumpara)
|
1604006001NRG23160820220655068
|
16/08/2022
|
REEBA
|
1604006001WL025271
|
REEBA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
24/08/2022
|
|
4123763714
|
|
REEBA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-006/104
(Kavilumpara)
|
1604006001NRG23160820220655070
|
16/08/2022
|
ELSAMMA
|
1604006001WL025271
|
ELSAMMA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123763725
|
|
ELSAMMA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-006/108
(Kavilumpara)
|
1604006001NRG23160820220655072
|
16/08/2022
|
SUMA
|
1604006001WL025271
|
SUMA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123763728
|
|
SUMA
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-006/134
(Kavilumpara)
|
1604006001NRG23160820220655073
|
16/08/2022
|
CHANDRI P
|
1604006001WL025271
|
CHANDRI P
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123763713
|
|
CHANDRI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-001-006/135
(Kavilumpara)
|
1604006001NRG23160820220655074
|
16/08/2022
|
DEVI
|
1604006001WL025271
|
DEVI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123763724
|
|
DEVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-001-006/18
(Kavilumpara)
|
1604006001NRG23160820220655075
|
16/08/2022
|
GEETHA BABU
|
1604006001WL025271
|
GEETHA BABU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123763712
|
|
GEETHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-001-006/218
(Kavilumpara)
|
1604006001NRG23160820220655078
|
16/08/2022
|
VALSAMMA
|
1604006001WL025271
|
VALSAMMA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123763715
|
|
VALSAMMA JOSEPH
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-006/37
(Kavilumpara)
|
1604006001NRG23160820220655083
|
16/08/2022
|
SHALI
|
1604006001WL025271
|
SHALI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123763730
|
|
SHALI
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-006/38
(Kavilumpara)
|
1604006001NRG23160820220655084
|
16/08/2022
|
LEELA
|
1604006001WL025271
|
LEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123763717
|
|
LEELA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-001-006/39
(Kavilumpara)
|
1604006001NRG23160820220655085
|
16/08/2022
|
GRESY
|
1604006001WL025271
|
GRESY
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123763719
|
|
GRESY
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-006/40
(Kavilumpara)
|
1604006001NRG23160820220655086
|
16/08/2022
|
PRASEENA
|
1604006001WL025271
|
PRASEENA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123763721
|
|
PRASEENA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-001-006/41
(Kavilumpara)
|
1604006001NRG23160820220655087
|
16/08/2022
|
VALSAMMA
|
1604006001WL025271
|
VALSAMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123763722
|
|
VALSAMMA
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-006/42
(Kavilumpara)
|
1604006001NRG23160820220655088
|
16/08/2022
|
MERY
|
1604006001WL025271
|
MERY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123763723
|
|
MERY
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-006/50
(Kavilumpara)
|
1604006001NRG23160820220655090
|
16/08/2022
|
MINI
|
1604006001WL025271
|
MINI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123763711
|
|
MINI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-001-006/55
(Kavilumpara)
|
1604006001NRG23160820220655092
|
16/08/2022
|
JOHN
|
1604006001WL025271
|
JOHN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123763729
|
|
JOHN
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-006/55
(Kavilumpara)
|
1604006001NRG23160820220655091
|
16/08/2022
|
THRESYAMMA
|
1604006001WL025271
|
THRESYAMMA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123763726
|
|
THRESYAMMA
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-006/57
(Kavilumpara)
|
1604006001NRG23160820220655093
|
16/08/2022
|
LISSY
|
1604006001WL025271
|
LISSY
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123763718
|
|
LISSY
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-006/58
(Kavilumpara)
|
1604006001NRG23160820220655094
|
16/08/2022
|
USHA C P
|
1604006001WL025271
|
USHA C P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123763716
|
|
USHA C P
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-006/62
(Kavilumpara)
|
1604006001NRG23160820220655095
|
16/08/2022
|
DEVI
|
1604006001WL025271
|
DEVI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123763727
|
|
DEVI
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-006/71
(Kavilumpara)
|
1604006001NRG23160820220655096
|
16/08/2022
|
DAISY
|
1604006001WL025271
|
DAISY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123763720
|
|
DAISYJAMES
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31411
|
31411
|
|
|
|
|
|
|
|
|
21
|
Kunnummal
|
KL-04-006-001-006/212
(Kavilumpara)
|
1604006001NRG23160820220655077
|
16/08/2022
|
SMT SUMITHA
|
1604006001WL025271
|
SMT SUMITHA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123763709
|
|
SUMITHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
22
|
Kunnummal
|
KL-04-006-001-006/106
(Kavilumpara)
|
1604006001NRG23160820220655071
|
16/08/2022
|
MR NANU
|
1604006001WL025271
|
MR NANU
|
00127
|
FDRL0001172
|
933
|
933
|
Processed
|
24/08/2022
|
|
4123763710
|
|
NANU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33899
|
33899
|
|
|
|
|
|
|
|