|
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-04-006-001-006/10
(Kavilumpara)
|
1604006001NRG23050720220323289
|
07/07/2022
|
NIRMALA
|
1604006001WL014004
|
NIRMALA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009706561
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-006/12
(Kavilumpara)
|
1604006001NRG23050720220323290
|
07/07/2022
|
NANU V P
|
1604006001WL014004
|
NANU V P
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
12/07/2022
|
|
3009706559
|
|
NANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-001-006/127
(Kavilumpara)
|
1604006001NRG23050720220323291
|
07/07/2022
|
SARADA P P
|
1604006001WL014004
|
SARADA P P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009706564
|
|
SARADA P P
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-006/128
(Kavilumpara)
|
1604006001NRG23050720220323292
|
07/07/2022
|
CHANDRI
|
1604006001WL014004
|
CHANDRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009706565
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-006/129
(Kavilumpara)
|
1604006001NRG23050720220323293
|
07/07/2022
|
GEETHA K C
|
1604006001WL014004
|
GEETHA K C
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009706563
|
|
GEETHA K C
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-006/14
(Kavilumpara)
|
1604006001NRG23050720220323294
|
07/07/2022
|
DEVI
|
1604006001WL014004
|
DEVI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009706569
|
|
DEVI
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-006/148
(Kavilumpara)
|
1604006001NRG23050720220323295
|
07/07/2022
|
RADHA K C
|
1604006001WL014004
|
RADHA K C
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009706560
|
|
RADHA K C
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-006/175
(Kavilumpara)
|
1604006001NRG23050720220323296
|
07/07/2022
|
SINDHU K K
|
1604006001WL014004
|
SINDHU K K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009706558
|
|
SINDHUKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-001-006/19
(Kavilumpara)
|
1604006001NRG23050720220323297
|
07/07/2022
|
NARAYANI K C
|
1604006001WL014004
|
NARAYANI K C
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009706568
|
|
NARAYANI K C
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-006/2
(Kavilumpara)
|
1604006001NRG23050720220323298
|
07/07/2022
|
NARAYANI V P
|
1604006001WL014004
|
NARAYANI V P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009706566
|
|
NARAYANI V P
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-006/20
(Kavilumpara)
|
1604006001NRG23050720220323299
|
07/07/2022
|
NISHA T P
|
1604006001WL014004
|
NISHA T P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009706562
|
|
NISHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-001-006/21
(Kavilumpara)
|
1604006001NRG23050720220323300
|
07/07/2022
|
CHANDRI
|
1604006001WL014004
|
CHANDRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009706570
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-006/222
(Kavilumpara)
|
1604006001NRG23050720220323301
|
07/07/2022
|
DEVI
|
1604006001WL014004
|
DEVI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009706572
|
|
DEVI
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-006/24
(Kavilumpara)
|
1604006001NRG23050720220323302
|
07/07/2022
|
SHOBA
|
1604006001WL014004
|
SHOBA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009706571
|
|
SHOBA
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-006/9
(Kavilumpara)
|
1604006001NRG23050720220323307
|
07/07/2022
|
DEVI
|
1604006001WL014004
|
DEVI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009706567
|
|
DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26124
|
26124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26124
|
26124
|
|
|
|
|
|
|
|