|
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-04-006-001-007/39
(Kavilumpara)
|
1604006001NRG23220620220223044
|
22/06/2022
|
LEELA
|
1604006001WL010536
|
LEELA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411200814
|
|
LEELA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-013/139
(Kavilumpara)
|
1604006001NRG23220620220223045
|
22/06/2022
|
MANI
|
1604006001WL010536
|
MANI
|
00078
|
CNRB0001384
|
933
|
933
|
Rejected
|
29/07/2022
|
|
3411200813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Kunnummal
|
KL-04-006-001-013/3
(Kavilumpara)
|
1604006001NRG23220620220223046
|
22/06/2022
|
THANKAMANI P
|
1604006001WL010536
|
THANKAMANI P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411200805
|
|
THANKAMANI P
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-013/56
(Kavilumpara)
|
1604006001NRG23220620220223047
|
22/06/2022
|
Dhanya
|
1604006001WL010536
|
Dhanya
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411200816
|
|
DHANYA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-001-013/57
(Kavilumpara)
|
1604006001NRG23220620220223048
|
22/06/2022
|
REENA
|
1604006001WL010536
|
REENA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411200811
|
|
REENA
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-013/58
(Kavilumpara)
|
1604006001NRG23220620220223049
|
22/06/2022
|
DEVI
|
1604006001WL010536
|
DEVI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411200812
|
|
DEVI
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-014/103
(Kavilumpara)
|
1604006001NRG23220620220223050
|
22/06/2022
|
PRASANNA P
|
1604006001WL010536
|
PRASANNA P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411200804
|
|
PRASANNA P
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-014/140
(Kavilumpara)
|
1604006001NRG23220620220223052
|
22/06/2022
|
VALSALA
|
1604006001WL010536
|
VALSALA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411200815
|
|
VALSALAA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-001-014/152
(Kavilumpara)
|
1604006001NRG23220620220223053
|
22/06/2022
|
SREEJA SURESH
|
1604006001WL010536
|
SREEJA SURESH
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411200806
|
|
SREEJA SURESH
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-014/19
(Kavilumpara)
|
1604006001NRG23220620220223057
|
22/06/2022
|
YESODA
|
1604006001WL010536
|
YESODA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411200802
|
|
YESODHAKM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-001-014/24
(Kavilumpara)
|
1604006001NRG23220620220223058
|
22/06/2022
|
BABITHA
|
1604006001WL010536
|
BABITHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411200808
|
|
BABITHA
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-014/30
(Kavilumpara)
|
1604006001NRG23220620220223059
|
22/06/2022
|
USHA E
|
1604006001WL010536
|
USHA E
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411200809
|
|
USHA E
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-014/31
(Kavilumpara)
|
1604006001NRG23220620220223060
|
22/06/2022
|
RADHAKRISHNAN
|
1604006001WL010536
|
RADHAKRISHNAN
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
29/07/2022
|
|
3411200803
|
|
RADHAKRISHNAN
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-014/8
(Kavilumpara)
|
1604006001NRG23220620220223061
|
22/06/2022
|
LEELA M P
|
1604006001WL010536
|
LEELA M P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411200807
|
|
LEELA M P
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-016/94
(Kavilumpara)
|
1604006001NRG23220620220223062
|
22/06/2022
|
BINDU P K
|
1604006001WL010536
|
BINDU P K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411200810
|
|
BINDU P K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23636
|
23636
|
|
|
|
|
|
|
|
|
16
|
Kunnummal
|
KL-04-006-001-014/162
(Kavilumpara)
|
1604006001NRG23220620220223054
|
22/06/2022
|
SRI ARIFA
|
1604006001WL010536
|
SRI ARIFA
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
29/07/2022
|
|
3411200801
|
|
ARIFA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23947
|
23947
|
|
|
|
|
|
|
|