|
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-04-006-001-006/102
(Kavilumpara)
|
1604006001NRG22040420222589539
|
06/04/2022
|
REEBA
|
1604006001WL095057
|
REEBA
|
00078
|
CNRB0001384
|
590
|
590
|
Processed
|
14/05/2022
|
|
1220730629
|
|
REEBA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-006/48
(Kavilumpara)
|
1604006001NRG22040420222589543
|
06/04/2022
|
USHA
|
1604006001WL095057
|
USHA
|
00078
|
CNRB0001384
|
590
|
590
|
Processed
|
14/05/2022
|
|
1220730634
|
|
USHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-001-006/55
(Kavilumpara)
|
1604006001NRG22040420222589546
|
06/04/2022
|
JOHN
|
1604006001WL095057
|
JOHN
|
00078
|
CNRB0001384
|
590
|
590
|
Processed
|
14/05/2022
|
|
1220730640
|
|
JOHN
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-006/55
(Kavilumpara)
|
1604006001NRG22040420222589544
|
06/04/2022
|
THRESYAMMA
|
1604006001WL095057
|
THRESYAMMA
|
00078
|
CNRB0001384
|
590
|
590
|
Processed
|
14/05/2022
|
|
1220730637
|
|
THRESYAMMA
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-006/71
(Kavilumpara)
|
1604006001NRG22040420222589547
|
06/04/2022
|
DAISY
|
1604006001WL095057
|
DAISY
|
00078
|
CNRB0001384
|
590
|
590
|
Processed
|
14/05/2022
|
|
1220730635
|
|
DAISYJAMES
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-001-007/12
(Kavilumpara)
|
1604006001NRG22040420222589549
|
06/04/2022
|
NEEMA
|
1604006001WL095057
|
NEEMA
|
00078
|
CNRB0001384
|
590
|
590
|
Processed
|
14/05/2022
|
|
1220730636
|
|
NEEMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-001-007/123
(Kavilumpara)
|
1604006001NRG22040420222589551
|
06/04/2022
|
KAMALA
|
1604006001WL095057
|
KAMALA
|
00078
|
CNRB0001384
|
590
|
590
|
Processed
|
14/05/2022
|
|
1220730641
|
|
KAMALA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-001-007/4
(Kavilumpara)
|
1604006001NRG22040420222589555
|
06/04/2022
|
RAMA
|
1604006001WL095057
|
RAMA
|
00078
|
CNRB0001384
|
590
|
590
|
Processed
|
14/05/2022
|
|
1220730639
|
|
RAMA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-008/141
(Kavilumpara)
|
1604006001NRG22040420222589560
|
06/04/2022
|
ELSAMMA
|
1604006001WL095057
|
ELSAMMA
|
00078
|
CNRB0001384
|
295
|
295
|
Processed
|
14/05/2022
|
|
1220730631
|
|
ELSAMMA
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-008/167
(Kavilumpara)
|
1604006001NRG22040420222589561
|
06/04/2022
|
NANU
|
1604006001WL095057
|
NANU
|
00078
|
CNRB0001384
|
590
|
590
|
Processed
|
14/05/2022
|
|
1220730642
|
|
NANUK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-001-010/107
(Kavilumpara)
|
1604006001NRG22040420222589563
|
06/04/2022
|
JANAKI
|
1604006001WL095057
|
JANAKI
|
00078
|
CNRB0001384
|
590
|
590
|
Processed
|
14/05/2022
|
|
1220730632
|
|
JANAKI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-001-010/107
(Kavilumpara)
|
1604006001NRG22040420222589564
|
06/04/2022
|
KUNHIRAMAN
|
1604006001WL095057
|
KUNHIRAMAN
|
00078
|
CNRB0001384
|
590
|
590
|
Processed
|
14/05/2022
|
|
1220730628
|
|
KUNHIRAMAN
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-010/40
(Kavilumpara)
|
1604006001NRG22040420222589567
|
06/04/2022
|
ANIJA
|
1604006001WL095057
|
ANIJA
|
00078
|
CNRB0001384
|
590
|
590
|
Processed
|
14/05/2022
|
|
1220730638
|
|
ANIJA
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-011/161
(Kavilumpara)
|
1604006001NRG22040420222589570
|
06/04/2022
|
AJITHA
|
1604006001WL095057
|
AJITHA
|
00078
|
CNRB0001384
|
590
|
590
|
Processed
|
14/05/2022
|
|
1220730633
|
|
AJITHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-001-011/242
(Kavilumpara)
|
1604006001NRG22040420222589571
|
06/04/2022
|
NARAYANI
|
1604006001WL095057
|
NARAYANI
|
00078
|
CNRB0001384
|
590
|
590
|
Processed
|
14/05/2022
|
|
1220730643
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-012/124
(Kavilumpara)
|
1604006001NRG22040420222589576
|
06/04/2022
|
CELINE
|
1604006001WL095057
|
CELINE
|
00078
|
CNRB0001384
|
590
|
590
|
Processed
|
14/05/2022
|
|
1220730644
|
|
CELINE
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-001-016/146
(Kavilumpara)
|
1604006001NRG22040420222589579
|
06/04/2022
|
REENA V K
|
1604006001WL095057
|
REENA V K
|
00078
|
CNRB0001384
|
590
|
590
|
Processed
|
14/05/2022
|
|
1220730630
|
|
REENA V K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9735
|
9735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9735
|
9735
|
|
|
|
|
|
|
|