|
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-04-006-001-006/10
(Kavilumpara)
|
1604006001NRG23060820220580403
|
06/08/2022
|
NIRMALA
|
1604006001WL022817
|
NIRMALA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027367803
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-006/12
(Kavilumpara)
|
1604006001NRG23060820220580404
|
06/08/2022
|
NANU V P
|
1604006001WL022817
|
NANU V P
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
19/08/2022
|
|
4027367801
|
|
NANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-001-006/128
(Kavilumpara)
|
1604006001NRG23060820220580405
|
06/08/2022
|
CHANDRI
|
1604006001WL022817
|
CHANDRI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027367804
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-006/129
(Kavilumpara)
|
1604006001NRG23060820220580406
|
06/08/2022
|
GEETHA K C
|
1604006001WL022817
|
GEETHA K C
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027367805
|
|
GEETHA K C
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-006/14
(Kavilumpara)
|
1604006001NRG23060820220580407
|
06/08/2022
|
DEVI
|
1604006001WL022817
|
DEVI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027367806
|
|
DEVI
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-006/148
(Kavilumpara)
|
1604006001NRG23060820220580408
|
06/08/2022
|
RADHA K C
|
1604006001WL022817
|
RADHA K C
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027367802
|
|
RADHA K C
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-006/175
(Kavilumpara)
|
1604006001NRG23060820220580409
|
06/08/2022
|
SINDHU K K
|
1604006001WL022817
|
SINDHU K K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027367800
|
|
SINDHUKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-001-006/19
(Kavilumpara)
|
1604006001NRG23060820220580410
|
06/08/2022
|
NARAYANI K C
|
1604006001WL022817
|
NARAYANI K C
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027367807
|
|
NARAYANI K C
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-006/197
(Kavilumpara)
|
1604006001NRG23060820220580411
|
06/08/2022
|
GEETHA
|
1604006001WL022817
|
GEETHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027367814
|
|
GEETHA
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-006/2
(Kavilumpara)
|
1604006001NRG23060820220580412
|
06/08/2022
|
NARAYANI V P
|
1604006001WL022817
|
NARAYANI V P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027367808
|
|
NARAYANI V P
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-006/20
(Kavilumpara)
|
1604006001NRG23060820220580413
|
06/08/2022
|
NISHA T P
|
1604006001WL022817
|
NISHA T P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027367809
|
|
NISHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-001-006/21
(Kavilumpara)
|
1604006001NRG23060820220580414
|
06/08/2022
|
CHANDRI
|
1604006001WL022817
|
CHANDRI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027367810
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-006/222
(Kavilumpara)
|
1604006001NRG23060820220580415
|
06/08/2022
|
DEVI
|
1604006001WL022817
|
DEVI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027367813
|
|
DEVI
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-006/24
(Kavilumpara)
|
1604006001NRG23060820220580416
|
06/08/2022
|
SHOBA
|
1604006001WL022817
|
SHOBA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027367812
|
|
SHOBA
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-006/9
(Kavilumpara)
|
1604006001NRG23060820220580421
|
06/08/2022
|
DEVI
|
1604006001WL022817
|
DEVI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027367811
|
|
DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20526
|
20526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20526
|
20526
|
|
|
|
|
|
|
|