|
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-04-006-001-008/108
(Kavilumpara)
|
1604006001NRG23050820220577677
|
05/08/2022
|
ACHAMMA
|
1604006001WL022731
|
ACHAMMA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027198612
|
|
ACHAMMA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-008/117
(Kavilumpara)
|
1604006001NRG23050820220577678
|
05/08/2022
|
SHERLI SHAJU
|
1604006001WL022731
|
SHERLI SHAJU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027198615
|
|
SHERLI SHAJU
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-008/151
(Kavilumpara)
|
1604006001NRG23050820220577679
|
05/08/2022
|
LATHIKA VP
|
1604006001WL022731
|
LATHIKA VP
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027198616
|
|
LATHIKA VP
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-008/162
(Kavilumpara)
|
1604006001NRG23050820220577680
|
05/08/2022
|
MAHIJA
|
1604006001WL022731
|
MAHIJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027198623
|
|
MAHIJA
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-008/165
(Kavilumpara)
|
1604006001NRG23050820220577681
|
05/08/2022
|
RAJILA K K
|
1604006001WL022731
|
RAJILA K K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027198622
|
|
ABHIJITH K B
|
FEDERAL BANK(607165)
|
|
6
|
Kunnummal
|
KL-04-006-001-008/171
(Kavilumpara)
|
1604006001NRG23050820220577682
|
05/08/2022
|
SARANYA
|
1604006001WL022731
|
SARANYA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027198624
|
|
SARANYA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-001-008/185
(Kavilumpara)
|
1604006001NRG23050820220577684
|
05/08/2022
|
PRASANNA
|
1604006001WL022731
|
PRASANNA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027198614
|
|
PRASANNA
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-008/196
(Kavilumpara)
|
1604006001NRG23050820220577685
|
05/08/2022
|
SINDHU M C
|
1604006001WL022731
|
SINDHU M C
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027198613
|
|
SINDHU M C
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-008/32
(Kavilumpara)
|
1604006001NRG23050820220577689
|
05/08/2022
|
USHA
|
1604006001WL022731
|
USHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027198617
|
|
USHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-001-008/38
(Kavilumpara)
|
1604006001NRG23050820220577690
|
05/08/2022
|
AJITHA
|
1604006001WL022731
|
AJITHA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027198618
|
|
AJITHA
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-008/45
(Kavilumpara)
|
1604006001NRG23050820220577692
|
05/08/2022
|
ANITHA K C
|
1604006001WL022731
|
ANITHA K C
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027198625
|
|
ANITHA K C
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-008/5
(Kavilumpara)
|
1604006001NRG23050820220577693
|
05/08/2022
|
SHEEJA
|
1604006001WL022731
|
SHEEJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027198619
|
|
SHEEJA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-001-008/59
(Kavilumpara)
|
1604006001NRG23050820220577694
|
05/08/2022
|
SAJITHA
|
1604006001WL022731
|
SAJITHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027198626
|
|
SAJITHAM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-001-008/6
(Kavilumpara)
|
1604006001NRG23050820220577695
|
05/08/2022
|
SHEEJA
|
1604006001WL022731
|
SHEEJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027198620
|
|
SHEEJAKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-001-008/72
(Kavilumpara)
|
1604006001NRG23050820220577696
|
05/08/2022
|
VALSAMMA
|
1604006001WL022731
|
VALSAMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027198627
|
|
VALSAMMA
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-008/82
(Kavilumpara)
|
1604006001NRG23050820220577697
|
05/08/2022
|
PRASANNA K G
|
1604006001WL022731
|
PRASANNA K G
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027198611
|
|
PRASANNAKG
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-001-008/89
(Kavilumpara)
|
1604006001NRG23050820220577698
|
05/08/2022
|
MAYA
|
1604006001WL022731
|
MAYA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027198628
|
|
MAYA
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-008/92
(Kavilumpara)
|
1604006001NRG23050820220577699
|
05/08/2022
|
KAMALA
|
1604006001WL022731
|
KAMALA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027198621
|
|
KAMALA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30789
|
30789
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30789
|
30789
|
|
|
|
|
|
|
|