|
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-04-006-001-004/159
(Kavilumpara)
|
1604006001NRG23050920220832438
|
05/09/2022
|
GRACY
|
1604006001WL031005
|
GRACY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132059990
|
|
GRACY THOMAS
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-004/159
(Kavilumpara)
|
1604006001NRG23050920220832439
|
05/09/2022
|
GRACY
|
1604006001WL031005
|
GRACY
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132059991
|
|
GRACY THOMAS
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-005/10
(Kavilumpara)
|
1604006001NRG23050920220832440
|
05/09/2022
|
LEELA
|
1604006001WL031005
|
LEELA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132059992
|
|
LEELA
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-005/10
(Kavilumpara)
|
1604006001NRG23050920220832441
|
05/09/2022
|
LEELA
|
1604006001WL031005
|
LEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132059993
|
|
LEELA
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-005/12
(Kavilumpara)
|
1604006001NRG23050920220832442
|
05/09/2022
|
SUSEELA
|
1604006001WL031005
|
SUSEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132059994
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-005/12
(Kavilumpara)
|
1604006001NRG23050920220832443
|
05/09/2022
|
SUSEELA
|
1604006001WL031005
|
SUSEELA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132059995
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-005/130
(Kavilumpara)
|
1604006001NRG23050920220832444
|
05/09/2022
|
SONIYA ELIYAS
|
1604006001WL031005
|
SONIYA ELIYAS
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132059996
|
|
SONIYA ELIYAS
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-005/130
(Kavilumpara)
|
1604006001NRG23050920220832445
|
05/09/2022
|
SONIYA ELIYAS
|
1604006001WL031005
|
SONIYA ELIYAS
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132059997
|
|
SONIYA ELIYAS
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-005/144
(Kavilumpara)
|
1604006001NRG23050920220832446
|
05/09/2022
|
SWAPNA
|
1604006001WL031005
|
SWAPNA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132059984
|
|
SWAPNA
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-005/144
(Kavilumpara)
|
1604006001NRG23050920220832447
|
05/09/2022
|
SWAPNA
|
1604006001WL031005
|
SWAPNA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132059985
|
|
SWAPNA
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-005/21
(Kavilumpara)
|
1604006001NRG23050920220832450
|
05/09/2022
|
PADMANABHAN
|
1604006001WL031005
|
PADMANABHAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132060006
|
|
PADMANABHAN
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-005/21
(Kavilumpara)
|
1604006001NRG23050920220832452
|
05/09/2022
|
PADMANABHAN
|
1604006001WL031005
|
PADMANABHAN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132060007
|
|
PADMANABHAN
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-005/21
(Kavilumpara)
|
1604006001NRG23050920220832453
|
05/09/2022
|
SARASAMMA
|
1604006001WL031005
|
SARASAMMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132059999
|
|
SARASAMMA
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-005/21
(Kavilumpara)
|
1604006001NRG23050920220832451
|
05/09/2022
|
SARASAMMA
|
1604006001WL031005
|
SARASAMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132059998
|
|
SARASAMMA
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-005/22
(Kavilumpara)
|
1604006001NRG23050920220832454
|
05/09/2022
|
SUSHEELA P P
|
1604006001WL031005
|
SUSHEELA P P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132060000
|
|
SUSHEELA P P
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-005/22
(Kavilumpara)
|
1604006001NRG23050920220832455
|
05/09/2022
|
SUSHEELA P P
|
1604006001WL031005
|
SUSHEELA P P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132060001
|
|
SUSHEELA P P
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-005/46
(Kavilumpara)
|
1604006001NRG23050920220832458
|
05/09/2022
|
JOLLY
|
1604006001WL031005
|
JOLLY
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132060002
|
|
JOLLY
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-001-005/46
(Kavilumpara)
|
1604006001NRG23050920220832459
|
05/09/2022
|
JOLLY
|
1604006001WL031005
|
JOLLY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132060003
|
|
JOLLY
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-001-005/47
(Kavilumpara)
|
1604006001NRG23050920220832463
|
05/09/2022
|
MATHEW K J
|
1604006001WL031005
|
MATHEW K J
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132059981
|
|
MATHEW K J
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-005/47
(Kavilumpara)
|
1604006001NRG23050920220832461
|
05/09/2022
|
MATHEW K J
|
1604006001WL031005
|
MATHEW K J
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132059980
|
|
MATHEW K J
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-005/47
(Kavilumpara)
|
1604006001NRG23050920220832462
|
05/09/2022
|
VALSAMMA
|
1604006001WL031005
|
VALSAMMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132059983
|
|
VALSAMMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Kunnummal
|
KL-04-006-001-005/47
(Kavilumpara)
|
1604006001NRG23050920220832460
|
05/09/2022
|
VALSAMMA
|
1604006001WL031005
|
VALSAMMA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132059982
|
|
VALSAMMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Kunnummal
|
KL-04-006-001-005/54
(Kavilumpara)
|
1604006001NRG23050920220832464
|
05/09/2022
|
ANCY MATHEW
|
1604006001WL031005
|
ANCY MATHEW
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132060004
|
|
ANCY MATHEW
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-001-005/54
(Kavilumpara)
|
1604006001NRG23050920220832465
|
05/09/2022
|
ANCY MATHEW
|
1604006001WL031005
|
ANCY MATHEW
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132060005
|
|
ANCY MATHEW
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-001-005/8
(Kavilumpara)
|
1604006001NRG23050920220832466
|
05/09/2022
|
THRESYMMA
|
1604006001WL031005
|
THRESYMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132059986
|
|
THRESYMMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
Kunnummal
|
KL-04-006-001-005/8
(Kavilumpara)
|
1604006001NRG23050920220832467
|
05/09/2022
|
THRESYMMA
|
1604006001WL031005
|
THRESYMMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132059987
|
|
THRESYMMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
27
|
Kunnummal
|
KL-04-006-001-005/94
(Kavilumpara)
|
1604006001NRG23050920220832468
|
05/09/2022
|
JAYSAMMA
|
1604006001WL031005
|
JAYSAMMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132059988
|
|
JAYSAMMA
|
CANARA BANK(508532)
|
|
28
|
Kunnummal
|
KL-04-006-001-005/94
(Kavilumpara)
|
1604006001NRG23050920220832469
|
05/09/2022
|
JAYSAMMA
|
1604006001WL031005
|
JAYSAMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132059989
|
|
JAYSAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34210
|
34210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34210
|
34210
|
|
|
|
|
|
|
|