|
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-04-006-001-014/35
(Kavilumpara)
|
1604006001NRG23310820220773912
|
31/08/2022
|
SUDHA
|
1604006001WL029182
|
SUDHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127382198
|
|
SUDHA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-015/1
(Kavilumpara)
|
1604006001NRG23310820220773913
|
31/08/2022
|
BEENA RAJAN
|
1604006001WL029182
|
BEENA RAJAN
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127382188
|
|
BEENAM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-001-015/11
(Kavilumpara)
|
1604006001NRG23310820220773914
|
31/08/2022
|
AISHA
|
1604006001WL029182
|
AISHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127382191
|
|
AISHA
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-015/18
(Kavilumpara)
|
1604006001NRG23310820220773918
|
31/08/2022
|
NARAYANI
|
1604006001WL029182
|
NARAYANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127382196
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-015/24
(Kavilumpara)
|
1604006001NRG23310820220773922
|
31/08/2022
|
BINDU P K
|
1604006001WL029182
|
BINDU P K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127382183
|
|
BINDUPK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-001-015/34
(Kavilumpara)
|
1604006001NRG23310820220773926
|
31/08/2022
|
CHANDRI KT
|
1604006001WL029182
|
CHANDRI KT
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127382184
|
|
CHANDRI KT
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-015/36
(Kavilumpara)
|
1604006001NRG23310820220773927
|
31/08/2022
|
KADEEJA
|
1604006001WL029182
|
KADEEJA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127382195
|
|
KADEEJA
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-015/4
(Kavilumpara)
|
1604006001NRG23310820220773928
|
31/08/2022
|
DEVI
|
1604006001WL029182
|
DEVI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127382194
|
|
DEVI W O NANU
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-015/40
(Kavilumpara)
|
1604006001NRG23310820220773929
|
31/08/2022
|
SOWMINI
|
1604006001WL029182
|
SOWMINI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127382192
|
|
SOWMINI W O GANGADHARAN
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-015/5
(Kavilumpara)
|
1604006001NRG23310820220773931
|
31/08/2022
|
ANITHA K K
|
1604006001WL029182
|
ANITHA K K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127382193
|
|
ANITHA K K
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-015/58
(Kavilumpara)
|
1604006001NRG23310820220773932
|
31/08/2022
|
SHYAMALA N K
|
1604006001WL029182
|
SHYAMALA N K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127382197
|
|
SHYAMALA N K
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-015/6
(Kavilumpara)
|
1604006001NRG23310820220773933
|
31/08/2022
|
JANAKI KRISHNAN
|
1604006001WL029182
|
JANAKI KRISHNAN
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127382187
|
|
JANAKI KRISHNAN
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-015/62
(Kavilumpara)
|
1604006001NRG23310820220773934
|
31/08/2022
|
RESHMA
|
1604006001WL029182
|
RESHMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127382186
|
|
RESHMA
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-015/7
(Kavilumpara)
|
1604006001NRG23310820220773935
|
31/08/2022
|
CHANDRI K P
|
1604006001WL029182
|
CHANDRI K P
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127382189
|
|
CHANDRI K P
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-015/9
(Kavilumpara)
|
1604006001NRG23310820220773936
|
31/08/2022
|
RATHI M K
|
1604006001WL029182
|
RATHI M K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127382185
|
|
RATHI M K
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-015/99
(Kavilumpara)
|
1604006001NRG23310820220773937
|
31/08/2022
|
LEELA P
|
1604006001WL029182
|
LEELA P
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127382190
|
|
LEELA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26746
|
26746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26746
|
26746
|
|
|
|
|
|
|
|