|
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-04-006-001-007/102
(Kavilumpara)
|
1604006001NRG23230520220055051
|
23/05/2022
|
AMBILY MATHEW
|
1604006001WL004192
|
AMBILY MATHEW
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593439594
|
|
AMBILY MATHEW
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-007/99
(Kavilumpara)
|
1604006001NRG23230520220055054
|
23/05/2022
|
LEELA KANARAN
|
1604006001WL004192
|
LEELA KANARAN
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593439588
|
|
LEELA KANARAN
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-008/1
(Kavilumpara)
|
1604006001NRG23230520220055055
|
23/05/2022
|
REENA M P
|
1604006001WL004192
|
REENA M P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593439585
|
|
REENA M P
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-008/130
(Kavilumpara)
|
1604006001NRG23230520220055056
|
23/05/2022
|
CHANDRI
|
1604006001WL004192
|
CHANDRI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
27/05/2022
|
|
1593439580
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-008/132
(Kavilumpara)
|
1604006001NRG23230520220055057
|
23/05/2022
|
SUMA
|
1604006001WL004192
|
SUMA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593439577
|
|
SUMA
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-008/146
(Kavilumpara)
|
1604006001NRG23230520220055058
|
23/05/2022
|
MANI
|
1604006001WL004192
|
MANI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593439591
|
|
MANI
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-008/168
(Kavilumpara)
|
1604006001NRG23230520220055060
|
23/05/2022
|
INDIRA
|
1604006001WL004192
|
INDIRA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593439590
|
|
INDIRAPM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-001-008/17
(Kavilumpara)
|
1604006001NRG23230520220055061
|
23/05/2022
|
JOHNSON
|
1604006001WL004192
|
JOHNSON
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593439582
|
|
JOHNSON
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-008/174
(Kavilumpara)
|
1604006001NRG23230520220055062
|
23/05/2022
|
SALI
|
1604006001WL004192
|
SALI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593439574
|
|
SALY DEVASYA
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-008/175
(Kavilumpara)
|
1604006001NRG23230520220055063
|
23/05/2022
|
MARIYAM
|
1604006001WL004192
|
MARIYAM
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593439593
|
|
MARIYAM
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-008/177
(Kavilumpara)
|
1604006001NRG23230520220055064
|
23/05/2022
|
JESSY K J
|
1604006001WL004192
|
JESSY K J
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593439595
|
|
JESSY K J
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-008/18
(Kavilumpara)
|
1604006001NRG23230520220055065
|
23/05/2022
|
SREEJA
|
1604006001WL004192
|
SREEJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593439586
|
|
SREEJA
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-008/20
(Kavilumpara)
|
1604006001NRG23230520220055068
|
23/05/2022
|
AMMALU
|
1604006001WL004192
|
AMMALU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593439583
|
|
AMMALU
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-008/20
(Kavilumpara)
|
1604006001NRG23230520220055067
|
23/05/2022
|
SREEJA BABU
|
1604006001WL004192
|
SREEJA BABU
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593439572
|
|
SREEJA BABU
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-008/22
(Kavilumpara)
|
1604006001NRG23230520220055069
|
23/05/2022
|
MATHA
|
1604006001WL004192
|
MATHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593439579
|
|
MATHA
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-008/23
(Kavilumpara)
|
1604006001NRG23230520220055070
|
23/05/2022
|
KAMALA
|
1604006001WL004192
|
KAMALA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593439575
|
|
KAMALA
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-008/33
(Kavilumpara)
|
1604006001NRG23230520220055071
|
23/05/2022
|
MATHEW
|
1604006001WL004192
|
MATHEW
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593439571
|
|
MATHEW
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-008/35
(Kavilumpara)
|
1604006001NRG23230520220055072
|
23/05/2022
|
KAMALA
|
1604006001WL004192
|
KAMALA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1593439576
|
|
MRS KAMALA P S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-001-008/41
(Kavilumpara)
|
1604006001NRG23230520220055073
|
23/05/2022
|
LISSY
|
1604006001WL004192
|
LISSY
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593439592
|
|
LISSY JOSE
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-008/42
(Kavilumpara)
|
1604006001NRG23230520220055074
|
23/05/2022
|
YASHODA
|
1604006001WL004192
|
YASHODA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593439581
|
|
YASHODA
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-008/67
(Kavilumpara)
|
1604006001NRG23230520220055075
|
23/05/2022
|
DEVI
|
1604006001WL004192
|
DEVI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593439578
|
|
DEVIES
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Kunnummal
|
KL-04-006-001-008/7
(Kavilumpara)
|
1604006001NRG23230520220055076
|
23/05/2022
|
SHINY
|
1604006001WL004192
|
SHINY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593439573
|
|
SHINY
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-001-008/88
(Kavilumpara)
|
1604006001NRG23230520220055077
|
23/05/2022
|
SREEJA
|
1604006001WL004192
|
SREEJA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593439589
|
|
SREEJA
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-001-008/97
(Kavilumpara)
|
1604006001NRG23230520220055078
|
23/05/2022
|
SANDAMMA
|
1604006001WL004192
|
SANDAMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593439587
|
|
SANDAMMA
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-001-009/39
(Kavilumpara)
|
1604006001NRG23230520220055081
|
23/05/2022
|
YASODA
|
1604006001WL004192
|
YASODA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593439584
|
|
YASODA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37320
|
37320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37320
|
37320
|
|
|
|
|
|
|
|