|
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-04-006-001-006/118
(Kavilumpara)
|
1604006001NRG23210720220451451
|
21/07/2022
|
MARY
|
1604006001WL018493
|
MARY
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365185037
|
|
MARY
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-006/150
(Kavilumpara)
|
1604006001NRG23210720220451453
|
21/07/2022
|
JANU MANIKOTH
|
1604006001WL018493
|
JANU MANIKOTH
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365185036
|
|
JANU MANIKOTH
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-006/152
(Kavilumpara)
|
1604006001NRG23210720220451454
|
21/07/2022
|
RADHAMANI
|
1604006001WL018493
|
RADHAMANI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365185038
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-006/17
(Kavilumpara)
|
1604006001NRG23210720220451456
|
21/07/2022
|
SILVI
|
1604006001WL018493
|
SILVI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365185039
|
|
SILVI
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-006/188
(Kavilumpara)
|
1604006001NRG23210720220451457
|
21/07/2022
|
RAMANI
|
1604006001WL018493
|
RAMANI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365185040
|
|
RAMANI
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-006/209
(Kavilumpara)
|
1604006001NRG23210720220451458
|
21/07/2022
|
KARTHYAYANI
|
1604006001WL018493
|
KARTHYAYANI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365185048
|
|
KARTHYANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-001-006/220
(Kavilumpara)
|
1604006001NRG23210720220451460
|
21/07/2022
|
SAROJINI
|
1604006001WL018493
|
SAROJINI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365185045
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-006/69
(Kavilumpara)
|
1604006001NRG23210720220451466
|
21/07/2022
|
MALLIKA
|
1604006001WL018493
|
MALLIKA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365185041
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-006/73
(Kavilumpara)
|
1604006001NRG23210720220451467
|
21/07/2022
|
ACHAMMA
|
1604006001WL018493
|
ACHAMMA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365185042
|
|
ACHAMMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-001-006/74
(Kavilumpara)
|
1604006001NRG23210720220451468
|
21/07/2022
|
CHANDRI
|
1604006001WL018493
|
CHANDRI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365185043
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-006/81
(Kavilumpara)
|
1604006001NRG23210720220451469
|
21/07/2022
|
GRACY
|
1604006001WL018493
|
GRACY
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365185047
|
|
GRESI
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-006/83
(Kavilumpara)
|
1604006001NRG23210720220451470
|
21/07/2022
|
GEETHA
|
1604006001WL018493
|
GEETHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365185044
|
|
GEETHA
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-006/86
(Kavilumpara)
|
1604006001NRG23210720220451471
|
21/07/2022
|
MARY JOSE
|
1604006001WL018493
|
MARY JOSE
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365185034
|
|
MARY JOSE
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-006/89
(Kavilumpara)
|
1604006001NRG23210720220451472
|
21/07/2022
|
ELIKUTTY
|
1604006001WL018493
|
ELIKUTTY
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365185046
|
|
ELIKUTTY
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-006/91
(Kavilumpara)
|
1604006001NRG23210720220451473
|
21/07/2022
|
SAROJINI
|
1604006001WL018493
|
SAROJINI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365185049
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-007/85
(Kavilumpara)
|
1604006001NRG23210720220451475
|
21/07/2022
|
SUJO BOBY
|
1604006001WL018493
|
SUJO BOBY
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365185035
|
|
SUJO BOBY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22392
|
22392
|
|
|
|
|
|
|
|
|
17
|
Kunnummal
|
KL-04-006-001-006/51
(Kavilumpara)
|
1604006001NRG23210720220451465
|
21/07/2022
|
SRI ANTONY
|
1604006001WL018493
|
SRI ANTONY
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365185032
|
|
ANTONY
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
18
|
Kunnummal
|
KL-04-006-001-006/216
(Kavilumpara)
|
1604006001NRG23210720220451459
|
21/07/2022
|
SULOCHANA
|
1604006001WL018493
|
SULOCHANA
|
00127
|
FDRL0001172
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365185033
|
|
SULOCHANA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25191
|
25191
|
|
|
|
|
|
|
|