|
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-04-006-001-014/35
(Kavilumpara)
|
1604006001NRG23250820220736378
|
25/08/2022
|
SUDHA
|
1604006001WL027859
|
SUDHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131539881
|
|
SUDHA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-015/1
(Kavilumpara)
|
1604006001NRG23250820220736379
|
25/08/2022
|
BEENA RAJAN
|
1604006001WL027859
|
BEENA RAJAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131539871
|
|
BEENAM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-001-015/11
(Kavilumpara)
|
1604006001NRG23250820220736380
|
25/08/2022
|
AISHA
|
1604006001WL027859
|
AISHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131539874
|
|
AISHA
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-015/18
(Kavilumpara)
|
1604006001NRG23250820220736384
|
25/08/2022
|
NARAYANI
|
1604006001WL027859
|
NARAYANI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131539879
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-015/24
(Kavilumpara)
|
1604006001NRG23250820220736387
|
25/08/2022
|
BINDU P K
|
1604006001WL027859
|
BINDU P K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131539866
|
|
BINDUPK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-001-015/34
(Kavilumpara)
|
1604006001NRG23250820220736391
|
25/08/2022
|
CHANDRI KT
|
1604006001WL027859
|
CHANDRI KT
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131539867
|
|
CHANDRI KT
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-015/36
(Kavilumpara)
|
1604006001NRG23250820220736392
|
25/08/2022
|
KADEEJA
|
1604006001WL027859
|
KADEEJA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131539878
|
|
KADEEJA
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-015/4
(Kavilumpara)
|
1604006001NRG23250820220736393
|
25/08/2022
|
DEVI
|
1604006001WL027859
|
DEVI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131539877
|
|
DEVI W O NANU
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-015/40
(Kavilumpara)
|
1604006001NRG23250820220736394
|
25/08/2022
|
SOWMINI
|
1604006001WL027859
|
SOWMINI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131539875
|
|
SOWMINI W O GANGADHARAN
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-015/5
(Kavilumpara)
|
1604006001NRG23250820220736396
|
25/08/2022
|
ANITHA K K
|
1604006001WL027859
|
ANITHA K K
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131539876
|
|
ANITHA K K
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-015/58
(Kavilumpara)
|
1604006001NRG23250820220736397
|
25/08/2022
|
SHYAMALA N K
|
1604006001WL027859
|
SHYAMALA N K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131539880
|
|
SHYAMALA N K
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-015/6
(Kavilumpara)
|
1604006001NRG23250820220736398
|
25/08/2022
|
JANAKI KRISHNAN
|
1604006001WL027859
|
JANAKI KRISHNAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131539870
|
|
JANAKI KRISHNAN
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-015/62
(Kavilumpara)
|
1604006001NRG23250820220736399
|
25/08/2022
|
RESHMA
|
1604006001WL027859
|
RESHMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131539869
|
|
RESHMA
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-015/7
(Kavilumpara)
|
1604006001NRG23250820220736400
|
25/08/2022
|
CHANDRI K P
|
1604006001WL027859
|
CHANDRI K P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131539872
|
|
CHANDRI K P
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-015/9
(Kavilumpara)
|
1604006001NRG23250820220736401
|
25/08/2022
|
RATHI M K
|
1604006001WL027859
|
RATHI M K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131539868
|
|
RATHI M K
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-015/99
(Kavilumpara)
|
1604006001NRG23250820220736402
|
25/08/2022
|
LEELA P
|
1604006001WL027859
|
LEELA P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131539873
|
|
LEELA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27057
|
27057
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27057
|
27057
|
|
|
|
|
|
|
|