|
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-04-006-001-011/1
(Kavilumpara)
|
1604006001NRG23150720220400805
|
15/07/2022
|
SOBHA
|
1604006001WL016820
|
SOBHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3302560233
|
|
SOBHA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-011/103
(Kavilumpara)
|
1604006001NRG23150720220400806
|
15/07/2022
|
MALLIKA
|
1604006001WL016820
|
MALLIKA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3302560234
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-011/107
(Kavilumpara)
|
1604006001NRG23150720220400807
|
15/07/2022
|
RAMANI
|
1604006001WL016820
|
RAMANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3302560240
|
|
RAMANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-001-011/11
(Kavilumpara)
|
1604006001NRG23150720220400809
|
15/07/2022
|
PATHUMMA
|
1604006001WL016820
|
PATHUMMA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
25/07/2022
|
|
3302560241
|
|
PATHUMMA
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-011/113
(Kavilumpara)
|
1604006001NRG23150720220400810
|
15/07/2022
|
AMINA
|
1604006001WL016820
|
AMINA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3302560230
|
|
AMINA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-001-011/12
(Kavilumpara)
|
1604006001NRG23150720220400811
|
15/07/2022
|
GOWRI
|
1604006001WL016820
|
GOWRI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3302560237
|
|
GOWRI
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-011/14
(Kavilumpara)
|
1604006001NRG23150720220400812
|
15/07/2022
|
JANAKI
|
1604006001WL016820
|
JANAKI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3302560238
|
|
JANAKI
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-011/153
(Kavilumpara)
|
1604006001NRG23150720220400813
|
15/07/2022
|
SARA
|
1604006001WL016820
|
SARA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
25/07/2022
|
|
3302560239
|
|
SARA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-011/17
(Kavilumpara)
|
1604006001NRG23150720220400816
|
15/07/2022
|
DEVI
|
1604006001WL016820
|
DEVI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3302560232
|
|
DEVI
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-011/178
(Kavilumpara)
|
1604006001NRG23150720220400817
|
15/07/2022
|
SARA
|
1604006001WL016820
|
SARA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
25/07/2022
|
|
3302560236
|
|
SARA
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-011/237
(Kavilumpara)
|
1604006001NRG23150720220400818
|
15/07/2022
|
NEETHUMOL P M
|
1604006001WL016820
|
NEETHUMOL P M
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3302560229
|
|
NEETHUMOL P M
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-011/255
(Kavilumpara)
|
1604006001NRG23150720220400819
|
15/07/2022
|
YASOTHA
|
1604006001WL016820
|
YASOTHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3302560235
|
|
YASODA
|
FEDERAL BANK(607165)
|
|
13
|
Kunnummal
|
KL-04-006-001-011/4
(Kavilumpara)
|
1604006001NRG23150720220400827
|
15/07/2022
|
NANDINI
|
1604006001WL016820
|
NANDINI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3302560231
|
|
NANDINI
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-011/88
(Kavilumpara)
|
1604006001NRG23150720220400828
|
15/07/2022
|
DEVI M M
|
1604006001WL016820
|
DEVI M M
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3302560227
|
|
DEVI
|
BANK OF BARODA(606985)
|
|
15
|
Kunnummal
|
KL-04-006-001-011/94
(Kavilumpara)
|
1604006001NRG23150720220400830
|
15/07/2022
|
SOBHA
|
1604006001WL016820
|
SOBHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3302560228
|
|
SOBHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22703
|
22703
|
|
|
|
|
|
|
|
|
16
|
Kunnummal
|
KL-04-006-001-011/163
(Kavilumpara)
|
1604006001NRG23150720220400815
|
15/07/2022
|
SRI CHANDRI C K
|
1604006001WL016820
|
SRI CHANDRI C K
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3302560226
|
|
CHANDRICK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24258
|
24258
|
|
|
|
|
|
|
|