|
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)
|
1604006001NRG23020820220543515
|
03/08/2022
|
REEBA
|
1604006001WL021561
|
REEBA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
12/08/2022
|
|
3901120814
|
|
REEBA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-006/104
(Kavilumpara)
|
1604006001NRG23020820220543517
|
03/08/2022
|
ELSAMMA
|
1604006001WL021561
|
ELSAMMA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
12/08/2022
|
|
3901120826
|
|
ELSAMMA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-006/134
(Kavilumpara)
|
1604006001NRG23020820220543519
|
03/08/2022
|
CHANDRI P
|
1604006001WL021561
|
CHANDRI P
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
12/08/2022
|
|
3901120813
|
|
CHANDRI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-001-006/135
(Kavilumpara)
|
1604006001NRG23020820220543520
|
03/08/2022
|
DEVI
|
1604006001WL021561
|
DEVI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
12/08/2022
|
|
3901120825
|
|
DEVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-001-006/18
(Kavilumpara)
|
1604006001NRG23020820220543521
|
03/08/2022
|
GEETHA BABU
|
1604006001WL021561
|
GEETHA BABU
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
12/08/2022
|
|
3901120812
|
|
GEETHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-001-006/218
(Kavilumpara)
|
1604006001NRG23020820220543524
|
03/08/2022
|
VALSAMMA
|
1604006001WL021561
|
VALSAMMA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
12/08/2022
|
|
3901120815
|
|
VALSAMMA JOSEPH
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-006/37
(Kavilumpara)
|
1604006001NRG23020820220543529
|
03/08/2022
|
SHALI
|
1604006001WL021561
|
SHALI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
12/08/2022
|
|
3901120830
|
|
SHALI
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-006/38
(Kavilumpara)
|
1604006001NRG23020820220543530
|
03/08/2022
|
LEELA
|
1604006001WL021561
|
LEELA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
12/08/2022
|
|
3901120817
|
|
LEELA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-001-006/39
(Kavilumpara)
|
1604006001NRG23020820220543531
|
03/08/2022
|
GRESY
|
1604006001WL021561
|
GRESY
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
12/08/2022
|
|
3901120820
|
|
GRESY
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-006/40
(Kavilumpara)
|
1604006001NRG23020820220543532
|
03/08/2022
|
PRASEENA
|
1604006001WL021561
|
PRASEENA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
12/08/2022
|
|
3901120822
|
|
PRASEENA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-001-006/42
(Kavilumpara)
|
1604006001NRG23020820220543533
|
03/08/2022
|
MERY
|
1604006001WL021561
|
MERY
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
12/08/2022
|
|
3901120824
|
|
MERY
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-006/50
(Kavilumpara)
|
1604006001NRG23020820220543535
|
03/08/2022
|
MINI
|
1604006001WL021561
|
MINI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
12/08/2022
|
|
3901120810
|
|
MINI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-001-006/52
(Kavilumpara)
|
1604006001NRG23020820220543536
|
03/08/2022
|
LEELAMMA
|
1604006001WL021561
|
LEELAMMA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
12/08/2022
|
|
3901120811
|
|
LEELAMMA
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-006/55
(Kavilumpara)
|
1604006001NRG23020820220543538
|
03/08/2022
|
JOHN
|
1604006001WL021561
|
JOHN
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
12/08/2022
|
|
3901120829
|
|
JOHN
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-006/55
(Kavilumpara)
|
1604006001NRG23020820220543537
|
03/08/2022
|
THRESYAMMA
|
1604006001WL021561
|
THRESYAMMA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
12/08/2022
|
|
3901120827
|
|
THRESYAMMA
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-006/56
(Kavilumpara)
|
1604006001NRG23020820220543539
|
03/08/2022
|
ROSAMMA
|
1604006001WL021561
|
ROSAMMA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
12/08/2022
|
|
3901120819
|
|
ROSAMMA
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-006/56
(Kavilumpara)
|
1604006001NRG23020820220543540
|
03/08/2022
|
THOMAS
|
1604006001WL021561
|
THOMAS
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
12/08/2022
|
|
3901120823
|
|
THOMAS
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-006/57
(Kavilumpara)
|
1604006001NRG23020820220543541
|
03/08/2022
|
LISSY
|
1604006001WL021561
|
LISSY
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
12/08/2022
|
|
3901120818
|
|
LISSY
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-006/58
(Kavilumpara)
|
1604006001NRG23020820220543542
|
03/08/2022
|
USHA C P
|
1604006001WL021561
|
USHA C P
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
12/08/2022
|
|
3901120816
|
|
USHA C P
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-006/62
(Kavilumpara)
|
1604006001NRG23020820220543543
|
03/08/2022
|
DEVI
|
1604006001WL021561
|
DEVI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
12/08/2022
|
|
3901120828
|
|
DEVI
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-006/71
(Kavilumpara)
|
1604006001NRG23020820220543544
|
03/08/2022
|
DAISY
|
1604006001WL021561
|
DAISY
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
12/08/2022
|
|
3901120821
|
|
DAISYJAMES
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
22
|
Kunnummal
|
KL-04-006-001-006/212
(Kavilumpara)
|
1604006001NRG23020820220543523
|
03/08/2022
|
SMT SUMITHA
|
1604006001WL021561
|
SMT SUMITHA
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
12/08/2022
|
|
3901120808
|
|
SUMITHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
23
|
Kunnummal
|
KL-04-006-001-006/106
(Kavilumpara)
|
1604006001NRG23020820220543518
|
03/08/2022
|
MR NANU
|
1604006001WL021561
|
MR NANU
|
00127
|
FDRL0001172
|
311
|
311
|
Processed
|
12/08/2022
|
|
3901120809
|
|
NANU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7153
|
7153
|
|
|
|
|
|
|
|