|
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)
|
1604006001NRG23220620220218867
|
22/06/2022
|
SHINY M V
|
1604006001WL010391
|
SHINY M V
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411204188
|
|
SHINY M V
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-004/159
(Kavilumpara)
|
1604006001NRG23220620220218868
|
22/06/2022
|
GRACY
|
1604006001WL010391
|
GRACY
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411204187
|
|
GRACY THOMAS
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-004/53
(Kavilumpara)
|
1604006001NRG23220620220218869
|
22/06/2022
|
JANU
|
1604006001WL010391
|
JANU
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411204190
|
|
JANU
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-004/54
(Kavilumpara)
|
1604006001NRG23220620220218870
|
22/06/2022
|
ANITHA
|
1604006001WL010391
|
ANITHA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411204185
|
|
ANITHA
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-004/70
(Kavilumpara)
|
1604006001NRG23220620220218871
|
22/06/2022
|
POULY VARGHESE
|
1604006001WL010391
|
POULY VARGHESE
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411204186
|
|
POULY VARGHESE
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-004/71
(Kavilumpara)
|
1604006001NRG23220620220218872
|
22/06/2022
|
VILASINI
|
1604006001WL010391
|
VILASINI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411204194
|
|
VILASINI
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-005/1
(Kavilumpara)
|
1604006001NRG23220620220218873
|
22/06/2022
|
ELIYAMMA
|
1604006001WL010391
|
ELIYAMMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411204195
|
|
ELIYAMMA
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-005/10
(Kavilumpara)
|
1604006001NRG23220620220218874
|
22/06/2022
|
LEELA
|
1604006001WL010391
|
LEELA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411204197
|
|
LEELA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-005/11
(Kavilumpara)
|
1604006001NRG23220620220218875
|
22/06/2022
|
ROSAMMA
|
1604006001WL010391
|
ROSAMMA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411204204
|
|
ROSAMMA
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-005/12
(Kavilumpara)
|
1604006001NRG23220620220218876
|
22/06/2022
|
SUSEELA
|
1604006001WL010391
|
SUSEELA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411204200
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-005/13
(Kavilumpara)
|
1604006001NRG23220620220218877
|
22/06/2022
|
RADHA
|
1604006001WL010391
|
RADHA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411204193
|
|
RADHA
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-005/144
(Kavilumpara)
|
1604006001NRG23220620220218879
|
22/06/2022
|
SWAPNA
|
1604006001WL010391
|
SWAPNA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411204192
|
|
SWAPNA
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-005/189
(Kavilumpara)
|
1604006001NRG23220620220218880
|
22/06/2022
|
PHILOMINA
|
1604006001WL010391
|
PHILOMINA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411204189
|
|
PHILOMINA
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-005/21
(Kavilumpara)
|
1604006001NRG23220620220218882
|
22/06/2022
|
PADMANABHAN
|
1604006001WL010391
|
PADMANABHAN
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411204205
|
|
PADMANABHAN
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-005/31
(Kavilumpara)
|
1604006001NRG23220620220218886
|
22/06/2022
|
SHERLY
|
1604006001WL010391
|
SHERLY
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411204201
|
|
SHERLY
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-001-005/32
(Kavilumpara)
|
1604006001NRG23220620220218887
|
22/06/2022
|
LALITHA
|
1604006001WL010391
|
LALITHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411204196
|
|
LALITHA
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-005/45
(Kavilumpara)
|
1604006001NRG23220620220218889
|
22/06/2022
|
REENA
|
1604006001WL010391
|
REENA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411204203
|
|
REENA
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-005/46
(Kavilumpara)
|
1604006001NRG23220620220218890
|
22/06/2022
|
JOLLY
|
1604006001WL010391
|
JOLLY
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411204198
|
|
JOLLY
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-001-005/47
(Kavilumpara)
|
1604006001NRG23220620220218892
|
22/06/2022
|
MATHEW K J
|
1604006001WL010391
|
MATHEW K J
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411204183
|
|
MATHEW K J
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-005/47
(Kavilumpara)
|
1604006001NRG23220620220218891
|
22/06/2022
|
VALSAMMA
|
1604006001WL010391
|
VALSAMMA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411204184
|
|
VALSAMMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-001-005/54
(Kavilumpara)
|
1604006001NRG23220620220218894
|
22/06/2022
|
ANCY MATHEW
|
1604006001WL010391
|
ANCY MATHEW
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411204199
|
|
ANCY MATHEW
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-001-005/8
(Kavilumpara)
|
1604006001NRG23220620220218895
|
22/06/2022
|
THRESYMMA
|
1604006001WL010391
|
THRESYMMA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411204191
|
|
THRESYMMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Kunnummal
|
KL-04-006-001-005/83
(Kavilumpara)
|
1604006001NRG23220620220218896
|
22/06/2022
|
JANU
|
1604006001WL010391
|
JANU
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411204202
|
|
JANU
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-001-005/94
(Kavilumpara)
|
1604006001NRG23220620220218897
|
22/06/2022
|
JAYSAMMA
|
1604006001WL010391
|
JAYSAMMA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411204206
|
|
JAYSAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32344
|
32344
|
|
|
|
|
|
|
|
|
25
|
Kunnummal
|
KL-04-006-001-005/38
(Kavilumpara)
|
1604006001NRG23220620220218888
|
22/06/2022
|
SMT ROSAMMA
|
1604006001WL010391
|
SMT ROSAMMA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411204207
|
|
ROSAMMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33899
|
33899
|
|
|
|
|
|
|
|