|
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-04-006-001-008/151
(Kavilumpara)
|
1604006001NRG23111020221005736
|
11/10/2022
|
LATHIKA VP
|
1604006001WL037122
|
LATHIKA VP
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625510873
|
|
LATHIKA VP
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-008/162
(Kavilumpara)
|
1604006001NRG23111020221005737
|
11/10/2022
|
MAHIJA
|
1604006001WL037122
|
MAHIJA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625510874
|
|
MAHIJA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-008/165
(Kavilumpara)
|
1604006001NRG23111020221005738
|
11/10/2022
|
RAJILA K K
|
1604006001WL037122
|
RAJILA K K
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625510872
|
|
ABHIJITH K B
|
FEDERAL BANK(607165)
|
|
4
|
Kunnummal
|
KL-04-006-001-008/171
(Kavilumpara)
|
1604006001NRG23111020221005739
|
11/10/2022
|
SARANYA
|
1604006001WL037122
|
SARANYA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625510883
|
|
SARANYA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-001-008/185
(Kavilumpara)
|
1604006001NRG23111020221005740
|
11/10/2022
|
PRASANNA
|
1604006001WL037122
|
PRASANNA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625510871
|
|
PRASANNA
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-008/196
(Kavilumpara)
|
1604006001NRG23111020221005741
|
11/10/2022
|
SINDHU M C
|
1604006001WL037122
|
SINDHU M C
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625510869
|
|
SINDHU M C
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-008/32
(Kavilumpara)
|
1604006001NRG23111020221005745
|
11/10/2022
|
USHA
|
1604006001WL037122
|
USHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625510875
|
|
USHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-001-008/38
(Kavilumpara)
|
1604006001NRG23111020221005746
|
11/10/2022
|
AJITHA
|
1604006001WL037122
|
AJITHA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625510876
|
|
AJITHA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-008/44
(Kavilumpara)
|
1604006001NRG23111020221005748
|
11/10/2022
|
SHYNI
|
1604006001WL037122
|
SHYNI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625510870
|
|
SHYNI P
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-008/45
(Kavilumpara)
|
1604006001NRG23111020221005749
|
11/10/2022
|
ANITHA K C
|
1604006001WL037122
|
ANITHA K C
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625510877
|
|
ANITHA K C
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-008/5
(Kavilumpara)
|
1604006001NRG23111020221005750
|
11/10/2022
|
SHEEJA
|
1604006001WL037122
|
SHEEJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625510878
|
|
SHEEJA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-001-008/59
(Kavilumpara)
|
1604006001NRG23111020221005751
|
11/10/2022
|
SAJITHA
|
1604006001WL037122
|
SAJITHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625510879
|
|
SAJITHAM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-001-008/6
(Kavilumpara)
|
1604006001NRG23111020221005752
|
11/10/2022
|
SHEEJA
|
1604006001WL037122
|
SHEEJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625510880
|
|
SHEEJAKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-001-008/72
(Kavilumpara)
|
1604006001NRG23111020221005753
|
11/10/2022
|
VALSAMMA
|
1604006001WL037122
|
VALSAMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625510881
|
|
VALSAMMA
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-008/82
(Kavilumpara)
|
1604006001NRG23111020221005754
|
11/10/2022
|
PRASANNA K G
|
1604006001WL037122
|
PRASANNA K G
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625510868
|
|
PRASANNAKG
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-001-008/92
(Kavilumpara)
|
1604006001NRG23111020221005755
|
11/10/2022
|
KAMALA
|
1604006001WL037122
|
KAMALA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625510882
|
|
KAMALA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24258
|
24258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24258
|
24258
|
|
|
|
|
|
|
|