|
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-04-006-001-007/106
(Kavilumpara)
|
1604006001NRG23031020220957882
|
03/10/2022
|
JIBI
|
1604006001WL035563
|
JIBI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341056912
|
|
JIBI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Kunnummal
|
KL-04-006-001-007/143
(Kavilumpara)
|
1604006001NRG23031020220957883
|
03/10/2022
|
BEENA ABEEJE
|
1604006001WL035563
|
BEENA ABEEJE
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5341056911
|
|
BEENA ABEEJE
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-007/147
(Kavilumpara)
|
1604006001NRG23031020220957884
|
03/10/2022
|
SINI JOSE
|
1604006001WL035563
|
SINI JOSE
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341056913
|
|
SINI JOSE
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-007/27
(Kavilumpara)
|
1604006001NRG23031020220957885
|
03/10/2022
|
THRESIAMMA JOSE
|
1604006001WL035563
|
THRESIAMMA JOSE
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5341056907
|
|
THRESIAMMA JOSE
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-007/29
(Kavilumpara)
|
1604006001NRG23031020220957886
|
03/10/2022
|
SARASAMMA K N
|
1604006001WL035563
|
SARASAMMA K N
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5341056909
|
|
SARASAMMA K N
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-007/70
(Kavilumpara)
|
1604006001NRG23031020220957887
|
03/10/2022
|
AMMINI RAJAN
|
1604006001WL035563
|
AMMINI RAJAN
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
09/10/2022
|
|
5341056904
|
|
AMMINI RAJAN
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-007/72
(Kavilumpara)
|
1604006001NRG23031020220957888
|
03/10/2022
|
LEELA
|
1604006001WL035563
|
LEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341056908
|
|
LEELA
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-007/77
(Kavilumpara)
|
1604006001NRG23031020220957891
|
03/10/2022
|
BEENA PRAKASH
|
1604006001WL035563
|
BEENA PRAKASH
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341056906
|
|
BEENA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kunnummal
|
KL-04-006-001-007/79
(Kavilumpara)
|
1604006001NRG23031020220957892
|
03/10/2022
|
ELSAMMA CHACKO
|
1604006001WL035563
|
ELSAMMA CHACKO
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341056910
|
|
ELSAMMACHACKOWOCHACKO
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-001-007/81
(Kavilumpara)
|
1604006001NRG23031020220957893
|
03/10/2022
|
AMBILI CHANDRAN
|
1604006001WL035563
|
AMBILI CHANDRAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341056902
|
|
AMBILI CHANDRAN
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-007/83
(Kavilumpara)
|
1604006001NRG23031020220957895
|
03/10/2022
|
ELSY THANKACHAN
|
1604006001WL035563
|
ELSY THANKACHAN
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341056903
|
|
ELSY THOMAS
|
FEDERAL BANK(607165)
|
|
12
|
Kunnummal
|
KL-04-006-001-007/83
(Kavilumpara)
|
1604006001NRG23031020220957894
|
03/10/2022
|
THANKACHAN
|
1604006001WL035563
|
THANKACHAN
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
09/10/2022
|
|
5341056914
|
|
THANKACHAN
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-007/84
(Kavilumpara)
|
1604006001NRG23031020220957896
|
03/10/2022
|
BINDU RAJEEV
|
1604006001WL035563
|
BINDU RAJEEV
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341056905
|
|
BINDURAJEEV
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19904
|
19904
|
|
|
|
|
|
|
|
|
14
|
Kunnummal
|
KL-04-006-001-007/105
(Kavilumpara)
|
1604006001NRG23031020220957881
|
03/10/2022
|
MR THOMAS K J
|
1604006001WL035563
|
MR THOMAS K J
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341056915
|
|
MR THOMAS K J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21770
|
21770
|
|
|
|
|
|
|
|