|
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-04-006-001-004/131
(Kavilumpara)
|
1604006001NRG23240620220234245
|
27/06/2022
|
SHINY M V
|
1604006001WL010972
|
SHINY M V
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811791091
|
|
SHINY M V
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-004/159
(Kavilumpara)
|
1604006001NRG23240620220234246
|
27/06/2022
|
GRACY
|
1604006001WL010972
|
GRACY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811791090
|
|
GRACY THOMAS
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-004/53
(Kavilumpara)
|
1604006001NRG23240620220234247
|
27/06/2022
|
JANU
|
1604006001WL010972
|
JANU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811791093
|
|
JANU
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-004/54
(Kavilumpara)
|
1604006001NRG23240620220234248
|
27/06/2022
|
ANITHA
|
1604006001WL010972
|
ANITHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811791088
|
|
ANITHA
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-004/70
(Kavilumpara)
|
1604006001NRG23240620220234249
|
27/06/2022
|
POULY VARGHESE
|
1604006001WL010972
|
POULY VARGHESE
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811791089
|
|
POULY VARGHESE
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-004/71
(Kavilumpara)
|
1604006001NRG23240620220234250
|
27/06/2022
|
VILASINI
|
1604006001WL010972
|
VILASINI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811791073
|
|
VILASINI
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-005/1
(Kavilumpara)
|
1604006001NRG23240620220234251
|
27/06/2022
|
ELIYAMMA
|
1604006001WL010972
|
ELIYAMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811791074
|
|
ELIYAMMA
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-005/10
(Kavilumpara)
|
1604006001NRG23240620220234252
|
27/06/2022
|
LEELA
|
1604006001WL010972
|
LEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811791076
|
|
LEELA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-005/11
(Kavilumpara)
|
1604006001NRG23240620220234253
|
27/06/2022
|
ROSAMMA
|
1604006001WL010972
|
ROSAMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811791083
|
|
ROSAMMA
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-005/12
(Kavilumpara)
|
1604006001NRG23240620220234254
|
27/06/2022
|
SUSEELA
|
1604006001WL010972
|
SUSEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811791079
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-005/13
(Kavilumpara)
|
1604006001NRG23240620220234255
|
27/06/2022
|
RADHA
|
1604006001WL010972
|
RADHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811791072
|
|
RADHA
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-005/144
(Kavilumpara)
|
1604006001NRG23240620220234257
|
27/06/2022
|
SWAPNA
|
1604006001WL010972
|
SWAPNA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811791096
|
|
SWAPNA
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-005/189
(Kavilumpara)
|
1604006001NRG23240620220234258
|
27/06/2022
|
PHILOMINA
|
1604006001WL010972
|
PHILOMINA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811791092
|
|
PHILOMINA
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-005/21
(Kavilumpara)
|
1604006001NRG23240620220234260
|
27/06/2022
|
PADMANABHAN
|
1604006001WL010972
|
PADMANABHAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811791084
|
|
PADMANABHAN
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-005/31
(Kavilumpara)
|
1604006001NRG23240620220234264
|
27/06/2022
|
SHERLY
|
1604006001WL010972
|
SHERLY
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
06/07/2022
|
|
2811791080
|
|
SHERLY
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-001-005/32
(Kavilumpara)
|
1604006001NRG23240620220234265
|
27/06/2022
|
LALITHA
|
1604006001WL010972
|
LALITHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811791075
|
|
LALITHA
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-005/45
(Kavilumpara)
|
1604006001NRG23240620220234267
|
27/06/2022
|
REENA
|
1604006001WL010972
|
REENA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811791082
|
|
REENA
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-005/46
(Kavilumpara)
|
1604006001NRG23240620220234268
|
27/06/2022
|
JOLLY
|
1604006001WL010972
|
JOLLY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811791077
|
|
JOLLY
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-001-005/47
(Kavilumpara)
|
1604006001NRG23240620220234270
|
27/06/2022
|
MATHEW K J
|
1604006001WL010972
|
MATHEW K J
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811791086
|
|
MATHEW K J
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-005/47
(Kavilumpara)
|
1604006001NRG23240620220234269
|
27/06/2022
|
VALSAMMA
|
1604006001WL010972
|
VALSAMMA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811791087
|
|
VALSAMMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-001-005/54
(Kavilumpara)
|
1604006001NRG23240620220234272
|
27/06/2022
|
ANCY MATHEW
|
1604006001WL010972
|
ANCY MATHEW
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811791078
|
|
ANCY MATHEW
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-001-005/8
(Kavilumpara)
|
1604006001NRG23240620220234273
|
27/06/2022
|
THRESYMMA
|
1604006001WL010972
|
THRESYMMA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811791094
|
|
THRESYMMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Kunnummal
|
KL-04-006-001-005/83
(Kavilumpara)
|
1604006001NRG23240620220234274
|
27/06/2022
|
JANU
|
1604006001WL010972
|
JANU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811791081
|
|
JANU
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-001-005/94
(Kavilumpara)
|
1604006001NRG23240620220234275
|
27/06/2022
|
JAYSAMMA
|
1604006001WL010972
|
JAYSAMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811791095
|
|
JAYSAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42607
|
42607
|
|
|
|
|
|
|
|
|
25
|
Kunnummal
|
KL-04-006-001-005/38
(Kavilumpara)
|
1604006001NRG23240620220234266
|
27/06/2022
|
SMT ROSAMMA
|
1604006001WL010972
|
SMT ROSAMMA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811791085
|
|
ROSAMMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44162
|
44162
|
|
|
|
|
|
|
|